Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_220923FTO_281050
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-05-004-057-004/178-B
(AVAS) 		1705004057NRG24160820230695013 22/09/2023 Komesh pal 1705004WL0024667 Komesh pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470974 Komeshpal (000000)
2 KARERA MP-05-004-057-004/178-B
(AVAS) 		1705004057NRG24160820230695012 22/09/2023 Komesh pal 1705004WL0024667 Komesh pal 00691 IPOS0000001 442 442 Processed 10/11/2023 309470974 Komeshpal (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_220923FTO_281050 India Post Payments Bank IPOS0000001 Shivpuri 1768

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