Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300723FTO_194881
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-05-005-004-002/90
(DEHROD) 		1705005004NRG24300720230634744 30/07/2023 GORA 1705005004WL021767 GORA 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298846623 GORA (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-017-001/110-D
(SESAISADAK) 		1705005017NRG24290720230632796 30/07/2023 dilip 1705005017WL021665 dilip 00415 SBIN0030087 1326 1326 Processed 02/08/2023 298846623 dilip (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-004-001/143-D
(DEHROD) 		1705005004NRG24300720230634719 30/07/2023 NANDNI 1705005004WL021767 NANDNI 00468 UBIN0572128 1326 1326 Processed 02/08/2023 298846623 NANDNI (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24300720230634739 30/07/2023 SURAT SINGH 1705005004WL021767 SURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846623 SURATSINGH (000000)
5 KOLARAS MP-05-005-004-002/92
(DEHROD) 		1705005004NRG24300720230634746 30/07/2023 BASANTI 1705005004WL021767 BASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846623 BASANTI (000000)
6 KOLARAS MP-05-005-017-001/934-C
(SESAISADAK) 		1705005017NRG24290720230632812 30/07/2023 janki bai 1705005017WL021668 janki bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298846623 jankibai (000000)
7 KOLARAS MP-05-005-017-002/157-B
(SESAISADAK) 		1705005017NRG24290720230632799 30/07/2023 Imarti bai 1705005017WL021665 Imarti bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298846623 Imartibai (000000)
8 KOLARAS MP-05-005-017-002/159-D
(SESAISADAK) 		1705005017NRG24290720230632810 30/07/2023 babu adiwasi 1705005017WL021667 babu adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298846623 babuadiwasi (000000)
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300723FTO_194881 State Bank of India SBIN0009525 DEHARWARA 1326
2 KOLARAS MP1705005_300723FTO_194881 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
3 KOLARAS MP1705005_300723FTO_194881 Union Bank of India UBIN0572128 Myana 1326
4 KOLARAS MP1705005_300723FTO_194881 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 KOLARAS MP1705005_300723FTO_194881 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
6 KOLARAS MP1705005_300723FTO_194881 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 7956

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