Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_091123FTO_351528
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 KARERA MP-05-004-074-001/84-A
(ANDAR) 		1705004000NRG24091120231039249 09/11/2023 Radha 1705004WL036262 Radha 47366501 SBIN0000DOP 1326 1326 Processed 02/01/2024 327706524 Radha (000000)
2 KARERA MP-05-004-074-001/91-C
(ANDAR) 		1705004000NRG24091120231039251 09/11/2023 Rajan 1705004WL036262 Rajan 47366501 SBIN0000DOP 1326 1326 Processed 02/01/2024 327706524 Rajan (000000)
3 KARERA MP-05-004-074-002/324-B
(ANDAR) 		1705004000NRG24091120231039305 09/11/2023 Rachna 1705004WL036262 Rachna 47366501 SBIN0000DOP 1326 1326 Processed 02/01/2024 327706524 Rachna (000000)
4 KARERA MP-05-004-074-002/95-C
(ANDAR) 		1705004000NRG24091120231039318 09/11/2023 Pushpendra 1705004WL036262 Pushpendra 47366501 SBIN0000DOP 1326 1326 Processed 02/01/2024 327706524 Pushpendra (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_091123FTO_351528 47366501 Dinara (Shivpuri) 5304

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