Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301123FTO_369397
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-05-005-057-001/116-B
(UNHAI) 		1705005057NRG24291120231098053 30/11/2023 SANJAY 1705005057WL037906 SANJAY 00048 BKID0008881 1326 1326 Processed 01/01/2024 321368632 SANJAY (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-057-003/19
(UNHAI) 		1705005057NRG24291120231098172 30/11/2023 veerendra 1705005057WL037906 veerendra 00415 SBIN0030087 1326 1326 Processed 01/01/2024 321368632 veerendra (000000)
3 KOLARAS MP-05-005-057-003/46-B
(UNHAI) 		1705005057NRG24291120231098175 30/11/2023 lakhan 1705005057WL037906 lakhan 00415 SBIN0030087 1326 1326 Processed 01/01/2024 321368632 lakhan (000000)
SubTotal 2652 2652
4 KOLARAS MP-05-005-057-001/145-D
(UNHAI) 		1705005057NRG24291120231098083 30/11/2023 NEERAJ 1705005057WL037906 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 321368632 NEERAJ (000000)
5 KOLARAS MP-05-005-057-001/146-A
(UNHAI) 		1705005057NRG24291120231098084 30/11/2023 SONU 1705005057WL037906 SONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321368632 SONU (000000)
6 KOLARAS MP-05-005-057-001/146-B
(UNHAI) 		1705005057NRG24291120231098085 30/11/2023 AJAY 1705005057WL037906 AJAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 321368632 AJAY (000000)
7 KOLARAS MP-05-005-057-001/146-D
(UNHAI) 		1705005057NRG24291120231098086 30/11/2023 NARESH 1705005057WL037906 NARESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 321368632 NARESH (000000)
8 KOLARAS MP-05-005-057-001/149-D
(UNHAI) 		1705005057NRG24291120231098093 30/11/2023 DEVENDRA 1705005057WL037906 DEVENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 321368632 DEVENDRA (000000)
SubTotal 5967 5967
9 KOLARAS MP-05-005-052-001/100-A
(RAI) 		1705005052NRG24301120231100408 30/11/2023 balram 1705005052WL037977 balram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321368632 balram (000000)
10 KOLARAS MP-05-005-057-003/131-B
(UNHAI) 		1705005057NRG24291120231098129 30/11/2023 PADAM 1705005057WL037906 PADAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 321368632 PADAM (000000)
11 KOLARAS MP-05-005-057-003/131-D
(UNHAI) 		1705005057NRG24291120231098130 30/11/2023 chimman 1705005057WL037906 chimman 00688 FINO0001446 1326 1326 Processed 01/01/2024 321368632 chimman (000000)
SubTotal 3757 3757
12 KOLARAS MP-05-005-057-001/130-B
(UNHAI) 		1705005057NRG24291120231098061 30/11/2023 JYOTI 1705005057WL037906 JYOTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321368632 JYOTI (000000)
13 KOLARAS MP-05-005-057-001/134-B
(UNHAI) 		1705005057NRG24291120231098069 30/11/2023 VIRENDRA 1705005057WL037906 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321368632 VIRENDRA (000000)
14 KOLARAS MP-05-005-057-003/121-A
(UNHAI) 		1705005057NRG24291120231098121 30/11/2023 jasram 1705005057WL037906 jasram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321368632 jasram (000000)
15 KOLARAS MP-05-005-057-003/127-A
(UNHAI) 		1705005057NRG24291120231098125 30/11/2023 KANHAIYA 1705005057WL037906 KANHAIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321368632 KANHAIYA (000000)
16 KOLARAS MP-05-005-057-003/127-D
(UNHAI) 		1705005057NRG24291120231098127 30/11/2023 JAGBHAN 1705005057WL037906 JAGBHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321368632 JAGBHAN (000000)
SubTotal 6630 6630
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301123FTO_369397 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_301123FTO_369397 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
3 KOLARAS MP1705005_301123FTO_369397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
4 KOLARAS MP1705005_301123FTO_369397 Fino Payments Bank Ltd FINO0001446 MP RO 3757
5 KOLARAS MP1705005_301123FTO_369397 India Post Payments Bank IPOS0000001 Shivpuri 6630

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