Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_131223FTO_389705
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-05-004-074-001/100-D
(ANDAR) 		1705004000NRG24131220231148582 13/12/2023 Sandhya 1705004WL039364 Sandhya 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478017478 Sandhya (000000)
2 KARERA MP-05-004-074-001/113-A
(ANDAR) 		1705004000NRG24131220231148585 13/12/2023 Ramkali 1705004WL039364 Ramkali 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478017478 Ramkali (000000)
3 KARERA MP-05-004-074-001/84-A
(ANDAR) 		1705004000NRG24131220231148596 13/12/2023 Radha 1705004WL039364 Radha 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478017478 Radha (000000)
4 KARERA MP-05-004-074-002/316-D
(ANDAR) 		1705004000NRG24131220231148614 13/12/2023 Gaytri 1705004WL039364 Gaytri 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478017478 Gaytri (000000)
5 KARERA MP-05-004-074-002/95-C
(ANDAR) 		1705004000NRG24131220231148634 13/12/2023 Pushpendra 1705004WL039364 Pushpendra 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478017478 Pushpendra (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_131223FTO_389705 47366501 Dinara (Shivpuri) 6630

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