Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_071123FTO_348108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-017-001/307-B
(SESAISADAK) 		1705005017NRG24031120231012965 07/11/2023 Ramratan Batham 1705005017WL035616 Ramratan Batham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327894444 RamratanBatham (000000)
2 KOLARAS MP-05-005-017-001/308-D
(SESAISADAK) 		1705005017NRG24031120231012967 07/11/2023 Hakim Singh Yadav 1705005017WL035616 Hakim Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327894444 HakimSinghYadav (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_071123FTO_348108 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652

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