Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181023APB_FTO_323802
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-05-005-008-001/88
(KHERONA) 		1705005008NRG24181020230944768 18/10/2023 RIKHLAL 1705005008WL033615 RIKHLAL 00415 SBIN0009525 1105 1105 Processed 08/11/2023 286950371 RIKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KOLARAS MP-05-005-008-001/86
(KHERONA) 		1705005008NRG24181020230944769 18/10/2023 BIRAJMOHAN 1705005008WL033616 BIRAJMOHAN 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286950371 BIRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181023APB_FTO_323802 State Bank of India SBIN0009525 DEHARWARA 1105
2 KOLARAS MP1705005_181023APB_FTO_323802 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105

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