Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080523FTO_33511
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-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24070520230130696 08/05/2023 kusum 1705005024WL005174 kusum 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 kusum (000000)
2 KOLARAS MP-05-005-024-002/184-A
(CHANDENI) 		1705005024NRG24070520230130699 08/05/2023 Maniram Chandel 1705005024WL005174 Maniram Chandel 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 ManiramChandel (000000)
3 KOLARAS MP-05-005-024-002/191-A
(CHANDENI) 		1705005024NRG24040520230113078 08/05/2023 Manish Sharma 1705005024WL004420 Manish Sharma 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 ManishSharma (000000)
4 KOLARAS MP-05-005-024-002/191-A
(CHANDENI) 		1705005024NRG24040520230113077 08/05/2023 Ramalata Sharma 1705005024WL004420 Ramalata Sharma 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 RamalataSharma (000000)
5 KOLARAS MP-05-005-024-003/26-C
(CHANDENI) 		1705005024NRG24070520230130712 08/05/2023 Bablu Kushwah 1705005024WL005174 Bablu Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 BabluKushwah (000000)
6 KOLARAS MP-05-005-024-003/27-A
(CHANDENI) 		1705005024NRG24070520230130715 08/05/2023 Punna Kushwah 1705005024WL005174 Punna Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 PunnaKushwah (000000)
7 KOLARAS MP-05-005-033-001/13-B
(RIJODA) 		1705005033NRG24070520230130560 08/05/2023 jam bai 1705005033WL005168 jam bai 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448726 jambai (000000)
8 KOLARAS MP-05-005-051-001/56-C
(MAKRARA) 		1705005051NRG24030520230106417 08/05/2023 Ramsakhi Jatav 1705005051WL004081 Ramsakhi Jatav 00048 BKID0008881 884 884 Processed 15/05/2023 687448726 RamsakhiJatav (000000)
SubTotal 10166 10166
9 KOLARAS MP-05-005-024-003/300-B
(CHANDENI) 		1705005024NRG24070520230130724 08/05/2023 Usha Bai Kushwah 1705005024WL005174 Usha Bai Kushwah 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687448726 UshaBaiKushwah (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-024-003/25-D
(CHANDENI) 		1705005024NRG24070520230130709 08/05/2023 Rina bai Ojha 1705005024WL005174 Rina bai Ojha 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448726 RinabaiOjha (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24030520230106411 08/05/2023 RAJBAI 1705005051WL004081 RAJBAI 00415 SBIN0009525 884 884 Processed 15/05/2023 687448726 RAJBAI (000000)
SubTotal 884 884
12 KOLARAS MP-05-005-024-002/183-D
(CHANDENI) 		1705005024NRG24040520230113074 08/05/2023 Dhaniram Chidar 1705005024WL004420 Dhaniram Chidar 00415 SBIN0030087 1326 1326 Rejected 15/05/2023 687448726 Account closed
13 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24030520230106410 08/05/2023 VINOD 1705005051WL004081 VINOD 00415 SBIN0030087 884 884 Processed 15/05/2023 687448726 VINOD (000000)
SubTotal 2210 2210
14 KOLARAS MP-05-005-033-001/16-D
(RIJODA) 		1705005033NRG24070520230130562 08/05/2023 Anita 1705005033WL005168 Anita 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687448726 Anita (000000)
15 KOLARAS MP-05-005-033-001/7-B
(RIJODA) 		1705005033NRG24070520230130568 08/05/2023 BALVEER KEVAT 1705005033WL005168 BALVEER KEVAT 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687448726 BALVEERKEVAT (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080523FTO_33511 Bank of India BKID0008881 KOLARAS 10166
2 KOLARAS MP1705005_080523FTO_33511 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_080523FTO_33511 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_080523FTO_33511 State Bank of India SBIN0009525 DEHARWARA 884
5 KOLARAS MP1705005_080523FTO_33511 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2210
6 KOLARAS MP1705005_080523FTO_33511 State Bank of India SBIN0030167 LUKWASA 2652

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