Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_281022FTO_483924
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-05-004-028-001/226-B
(MUNGAWALI) 		1705004000NRG23281020220597258 28/10/2022 SANTOSH 1705004WL0030559 SANTOSH 00415 SBIN0030125 204 204 Processed 04/11/2022 028232590 SANTOSH (000000)
2 KARERA MP-05-004-028-001/67
(MUNGAWALI) 		1705004000NRG23281020220597261 28/10/2022 Ramkuar 1705004WL0030559 Ramkuar 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232590 Ramkuar (000000)
3 KARERA MP-05-004-028-001/67
(MUNGAWALI) 		1705004000NRG23281020220597260 28/10/2022 Ramkuar 1705004WL0030559 Ramkuar 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232590 Ramkuar (000000)
4 KARERA MP-05-004-028-001/67
(MUNGAWALI) 		1705004000NRG23281020220597259 28/10/2022 Ramkuar 1705004WL0030559 Ramkuar 00415 SBIN0030125 1020 1020 Processed 04/11/2022 028232590 Ramkuar (000000)
SubTotal 3672 3672
5 KARERA MP-05-004-028-001/21-B
(MUNGAWALI) 		1705004000NRG23281020220597264 28/10/2022 BHUPAT ADIWASI 1705004WL0030559 BHUPAT ADIWASI 00691 IPOS0000001 1224 1224 Processed 04/11/2022 028232590 BHUPATADIWASI (000000)
6 KARERA MP-05-004-028-001/21-B
(MUNGAWALI) 		1705004000NRG23281020220597262 28/10/2022 BHUPAT ADIWASI 1705004WL0030559 BHUPAT ADIWASI 00691 IPOS0000001 1224 1224 Processed 04/11/2022 028232590 BHUPATADIWASI (000000)
7 KARERA MP-05-004-028-001/21-B
(MUNGAWALI) 		1705004000NRG23281020220597265 28/10/2022 SHRIVATI ADIVASHI 1705004WL0030559 SHRIVATI ADIVASHI 00691 IPOS0000001 1224 1224 Processed 04/11/2022 028232590 SHRIVATIADIVASHI (000000)
8 KARERA MP-05-004-028-001/21-B
(MUNGAWALI) 		1705004000NRG23281020220597263 28/10/2022 SHRIVATI ADIVASHI 1705004WL0030559 SHRIVATI ADIVASHI 00691 IPOS0000001 1224 1224 Processed 04/11/2022 028232590 SHRIVATIADIVASHI (000000)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_281022FTO_483924 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
2 KARERA MP1705004_281022FTO_483924 India Post Payments Bank IPOS0000001 Shivpuri 4896

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