Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090623FTO_81640
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-05-005-040-003/319-B
(VASAI) 		1705005040NRG24090620230343335 09/06/2023 baijnathsingh 1705005040WL012345 baijnathsingh 00415 SBIN0030120 2652 2652 Processed 15/06/2023 365268652 baijnathsingh (000000)
SubTotal 2652 2652
2 KOLARAS MP-05-005-040-003/321-B
(VASAI) 		1705005040NRG24090620230343336 09/06/2023 panjabsingh 1705005040WL012345 panjabsingh 00415 SBIN0030167 2652 2652 Processed 15/06/2023 365268652 panjabsingh (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_090623FTO_81640 State Bank of India SBIN0030120 BADARWAS 2652
2 KOLARAS MP1705005_090623FTO_81640 State Bank of India SBIN0030167 LUKWASA 2652

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