Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220523FTO_52121
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-05-005-063-001/178-A
(JHADEL) 		1705005063NRG24200520230218505 22/05/2023 BHURA 1705005063WL008188 BHURA 00048 BKID0008881 1326 1326 Processed 25/05/2023 864851545 BHURA (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-025-001/124-B
(SINGHARAI) 		1705005000NRG24220520230230471 22/05/2023 Sonu dhakad 1705005WL008640 Sonu dhakad 00415 SBIN0001308 1326 1326 Processed 25/05/2023 864851545 Sonudhakad (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220523FTO_52121 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_220523FTO_52121 State Bank of India SBIN0001308 BHOPAL 1326

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