Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060623FTO_74996
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-05-005-060-001/148-B
(BHATI) 		1705005060NRG24020620230304175 06/06/2023 dipali 1705005060WL011063 dipali 00048 BKID0008881 1326 1326 Processed 12/06/2023 297879106 dipali (000000)
2 KOLARAS MP-05-005-060-001/176
(BHATI) 		1705005060NRG24020620230304178 06/06/2023 ramsuropi 1705005060WL011063 ramsuropi 00048 BKID0008881 1326 1326 Processed 12/06/2023 297879106 ramsuropi (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-060-001/82
(BHATI) 		1705005060NRG24020620230304193 06/06/2023 banbari 1705005060WL011063 banbari 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297879106 banbari (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060623FTO_74996 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_060623FTO_74996 State Bank of India SBIN0030167 LUKWASA 1326

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