Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_051023FTO_305003
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-05-004-005-002/427
(DIDAWALI) 		1705004005NRG23150420231144029 05/10/2023 Jaykuar Kushwah 1705004WL0065139 Jaykuar Kushwah 00602 SBIN0RRMBGB 816 816 Processed 08/11/2023 287109141 JaykuarKushwah (000000)
SubTotal 816 816
2 KARERA MP-05-004-005-002/427
(DIDAWALI) 		1705004005NRG23150420231144028 05/10/2023 Vinod Kushwah 1705004WL0065139 Vinod Kushwah 00688 FINO0001001 816 816 Processed 08/11/2023 287109141 VinodKushwah (000000)
3 KARERA MP-05-004-005-002/427
(DIDAWALI) 		1705004005NRG23150420231144027 05/10/2023 Vinod Kushwah 1705004WL0065139 Vinod Kushwah 00688 FINO0001001 1224 1224 Processed 08/11/2023 287109141 VinodKushwah (000000)
SubTotal 2040 2040
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_051023FTO_305003 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 816
2 KARERA MP1705004_051023FTO_305003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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