Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290622APB_FTO_231023
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-05-004-057-002/103-A
(AVAS) 		1705004057NRG23280620220328640 29/06/2022 MOHAR SINGH YADAV 1705004057WL010148 MOHAR SINGH YADAV 00415 SBIN0030170 204 204 Processed 07/07/2022 703940803 MOHARSINGHYADAV STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-057-002/103-A
(AVAS) 		1705004057NRG23280620220328639 29/06/2022 MOHAR SINGH YADAV 1705004057WL010148 MOHAR SINGH YADAV 00415 SBIN0030170 204 204 Processed 07/07/2022 703940803 MOHARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290622APB_FTO_231023 State Bank of India SBIN0030170 DINARA 408

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