Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_010523FTO_24381
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-05-005-055-001/100
(LEVA) 		1705005055NRG24290420230083979 01/05/2023 sukhma 1705005055WL003048 sukhma 00048 BKID0008881 1547 1547 Processed 12/05/2023 641263706 sukhma (000000)
SubTotal 1547 1547
2 KOLARAS MP-05-005-055-001/83
(LEVA) 		1705005055NRG24290420230084063 01/05/2023 BABLESH 1705005055WL003052 BABLESH 00089 CBIN0284686 1768 1768 Processed 12/05/2023 641263706 BABLESH (000000)
SubTotal 1768 1768
3 KOLARAS MP-05-005-055-001/83
(LEVA) 		1705005055NRG24290420230084062 01/05/2023 pukko 1705005055WL003052 pukko 00354 PUNB0206900 1768 1768 Processed 13/05/2023 641263706 pukko (000000)
SubTotal 1768 1768
4 KOLARAS MP-05-005-055-001/103-D
(LEVA) 		1705005055NRG24290420230083981 01/05/2023 hajratsingh 1705005055WL003048 hajratsingh 00415 SBIN0003216 1547 1547 Rejected 12/05/2023 641263706 Account closed
5 KOLARAS MP-05-005-055-001/71-A
(LEVA) 		1705005055NRG24290420230084060 01/05/2023 ghanshyam 1705005055WL003052 ghanshyam 00415 SBIN0003216 1768 1768 Processed 12/05/2023 641263706 ghanshyam (000000)
6 KOLARAS MP-05-005-055-003/64-A
(LEVA) 		1705005055NRG24290420230084219 01/05/2023 jayendra 1705005055WL003058 jayendra 00415 SBIN0003216 1768 1768 Processed 12/05/2023 641263706 jayendra (000000)
7 KOLARAS MP-05-005-055-003/66
(LEVA) 		1705005055NRG24290420230084222 01/05/2023 BHARAT 1705005055WL003058 BHARAT 00415 SBIN0003216 1768 1768 Processed 12/05/2023 641263706 BHARAT (000000)
8 KOLARAS MP-05-005-055-003/7
(LEVA) 		1705005055NRG24290420230084225 01/05/2023 LAKSHMAN 1705005055WL003058 LAKSHMAN 00415 SBIN0003216 1768 1768 Processed 12/05/2023 641263706 LAKSHMAN (000000)
9 KOLARAS MP-05-005-055-004/67-D
(LEVA) 		1705005055NRG24290420230084452 01/05/2023 dhakad 1705005055WL003074 dhakad 00415 SBIN0003216 1768 1768 Processed 12/05/2023 641263706 dhakad (000000)
SubTotal 10387 10387
10 KOLARAS MP-05-005-055-004/50-D
(LEVA) 		1705005055NRG24290420230084448 01/05/2023 gora 1705005055WL003074 gora 00415 SBIN0009525 1768 1768 Processed 12/05/2023 641263706 gora (000000)
SubTotal 1768 1768
11 KOLARAS MP-05-005-055-001/83
(LEVA) 		1705005055NRG24290420230084061 01/05/2023 praladi 1705005055WL003052 praladi 00415 SBIN0030087 1768 1768 Processed 12/05/2023 641263706 praladi (000000)
12 KOLARAS MP-05-005-055-003/65
(LEVA) 		1705005055NRG24290420230084221 01/05/2023 PAPPU 1705005055WL003058 PAPPU 00415 SBIN0030087 1768 1768 Processed 12/05/2023 641263706 PAPPU (000000)
SubTotal 3536 3536
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_010523FTO_24381 Bank of India BKID0008881 KOLARAS 1547
2 KOLARAS MP1705005_010523FTO_24381 Central Bank Of India CBIN0284686 Kolaras 1768
3 KOLARAS MP1705005_010523FTO_24381 Punjab National Bank PUNB0206900 KHAREH 1768
4 KOLARAS MP1705005_010523FTO_24381 State Bank of India SBIN0003216 KOLARAS 10387
5 KOLARAS MP1705005_010523FTO_24381 State Bank of India SBIN0009525 DEHARWARA 1768
6 KOLARAS MP1705005_010523FTO_24381 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3536

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