Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_131023FTO_316758
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-05-005-067-002/25-A
(CHAKARA) 		1705005067NRG24101020230911908 13/10/2023 Mohit Dangi 1705005067WL032183 Mohit Dangi 00415 SBIN0003216 1326 1326 Processed 08/11/2023 284894448 MohitDangi (000000)
2 KOLARAS MP-05-005-067-002/571-D
(CHAKARA) 		1705005067NRG24101020230911923 13/10/2023 RANVEER 1705005067WL032183 RANVEER 00415 SBIN0003216 1326 1326 Processed 08/11/2023 284894448 RANVEER (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-006-001/169
(PAHADI) 		1705005006NRG24131020230919080 13/10/2023 mahendra 1705005006WL032500 mahendra 00415 SBIN0009525 1105 1105 Processed 08/11/2023 284894448 mahendra (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_131023FTO_316758 State Bank of India SBIN0003216 KOLARAS 2652
2 KOLARAS MP1705005_131023FTO_316758 State Bank of India SBIN0009525 DEHARWARA 1105

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