Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070423FTO_4542
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-05-005-058-001/13-A
(GANESHKHEDA) 		1705005058NRG23070420231143236 07/04/2023 Shankar 1705005058WL064989 Shankar 00045 BARB0SHIVMP 2448 2448 Processed 12/05/2023 640462315 Shankar (000000)
SubTotal 2448 2448
2 KOLARAS MP-05-005-058-001/7-A
(GANESHKHEDA) 		1705005058NRG23070420231143240 07/04/2023 vijan 1705005058WL064989 vijan 00078 CNRB0005977 2448 2448 Processed 12/05/2023 640462315 vijan (000000)
SubTotal 2448 2448
3 KOLARAS MP-05-005-058-001/212-A
(GANESHKHEDA) 		1705005058NRG23070420231143232 07/04/2023 bhota 1705005058WL064988 bhota 00415 SBIN0003216 2448 2448 Processed 12/05/2023 640462315 bhota (000000)
4 KOLARAS MP-05-005-058-001/215-D
(GANESHKHEDA) 		1705005058NRG23070420231143238 07/04/2023 kasumal 1705005058WL064989 kasumal 00415 SBIN0003216 2448 2448 Processed 12/05/2023 640462315 kasumal (000000)
SubTotal 4896 4896
5 KOLARAS MP-05-005-058-001/9-B
(GANESHKHEDA) 		1705005058NRG23070420231143234 07/04/2023 brhma 1705005058WL064988 brhma 00691 IPOS0000001 2448 2448 Processed 12/05/2023 640462315 brhma (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070423FTO_4542 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 KOLARAS MP1705005_070423FTO_4542 Canara Bank CNRB0005977 Kolaras 2448
3 KOLARAS MP1705005_070423FTO_4542 State Bank of India SBIN0003216 KOLARAS 4896
4 KOLARAS MP1705005_070423FTO_4542 India Post Payments Bank IPOS0000001 Shivpuri 2448

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