Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_140623FTO_91469
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-05-005-001-005/83-A
(ATAMANPUR) 		1705005001NRG24120620230365786 14/06/2023 ghanshyam 1705005001WL013011 ghanshyam 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274874 ghanshyam (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-001-001/88-A
(ATAMANPUR) 		1705005001NRG24120620230365782 14/06/2023 PRAKASH 1705005001WL013011 PRAKASH 00415 SBIN0009525 1326 1326 Processed 17/06/2023 393274874 PRAKASH (000000)
SubTotal 1326 1326
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_140623FTO_91469 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_140623FTO_91469 State Bank of India SBIN0009525 DEHARWARA 1326

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