Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_261223FTO_408566
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-05-004-074-001/101-D
(ANDAR) 		1705004000NRG24261220231198980 26/12/2023 Kummer 1705004WL040855 Kummer 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Kummer (000000)
2 KARERA MP-05-004-074-001/102-B
(ANDAR) 		1705004000NRG24261220231198981 26/12/2023 Mohan Singh Rawat 1705004WL040855 Mohan Singh Rawat 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 MohanSinghRawat (000000)
3 KARERA MP-05-004-074-001/115-D
(ANDAR) 		1705004000NRG24261220231198983 26/12/2023 Ramprasad 1705004WL040855 Ramprasad 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Ramprasad (000000)
4 KARERA MP-05-004-074-001/118-C
(ANDAR) 		1705004000NRG24261220231198984 26/12/2023 Kalpna 1705004WL040855 Kalpna 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Kalpna (000000)
5 KARERA MP-05-004-074-001/121-A
(ANDAR) 		1705004000NRG24261220231198986 26/12/2023 Chironji 1705004WL040855 Chironji 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Chironji (000000)
6 KARERA MP-05-004-074-001/16-D
(ANDAR) 		1705004000NRG24261220231198987 26/12/2023 Bhagwan singh 1705004WL040855 Bhagwan singh 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Bhagwansingh (000000)
7 KARERA MP-05-004-074-001/47-D
(ANDAR) 		1705004000NRG24261220231198994 26/12/2023 Mangal 1705004WL040855 Mangal 47366501 SBIN0000DOP 1326 1326 Processed 12/03/2024 663649397 Mangal (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_261223FTO_408566 47366501 Dinara (Shivpuri) 9282

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