Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023FTO_329201
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-05-005-021-002/36-A
(GORATEELA) 		1705005021NRG24211020230953099 23/10/2023 Bhankuanr Gurjar 1705005021WL033989 Bhankuanr Gurjar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 BhankuanrGurjar (000000)
2 KOLARAS MP-05-005-021-002/37-D
(GORATEELA) 		1705005021NRG24211020230953106 23/10/2023 Gabbar Adiwasi 1705005021WL033989 Gabbar Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 GabbarAdiwasi (000000)
3 KOLARAS MP-05-005-021-002/38-A
(GORATEELA) 		1705005021NRG24211020230953107 23/10/2023 Somwati Adiwasi 1705005021WL033989 Somwati Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 SomwatiAdiwasi (000000)
4 KOLARAS MP-05-005-021-002/38-C
(GORATEELA) 		1705005021NRG24211020230953108 23/10/2023 Seema Adivasi 1705005021WL033989 Seema Adivasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 SeemaAdivasi (000000)
5 KOLARAS MP-05-005-021-003/2-A
(GORATEELA) 		1705005021NRG24191020230947773 23/10/2023 mangal singh 1705005021WL033755 mangal singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 mangalsingh (000000)
6 KOLARAS MP-05-005-021-005/30-A
(GORATEELA) 		1705005021NRG24211020230953117 23/10/2023 Baijnath Gurjar 1705005021WL033989 Baijnath Gurjar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 BaijnathGurjar (000000)
7 KOLARAS MP-05-005-021-005/30-A
(GORATEELA) 		1705005021NRG24211020230953118 23/10/2023 Mamta Gurjar 1705005021WL033989 Mamta Gurjar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221399 MamtaGurjar (000000)
SubTotal 9282 9282
8 KOLARAS MP-05-005-021-002/34-C
(GORATEELA) 		1705005021NRG24211020230953093 23/10/2023 Manisha Gurjar 1705005021WL033989 Manisha Gurjar 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291221399 ManishaGurjar (000000)
9 KOLARAS MP-05-005-021-002/34-D
(GORATEELA) 		1705005021NRG24211020230953094 23/10/2023 Santram Gurjar 1705005021WL033989 Santram Gurjar 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291221399 SantramGurjar (000000)
SubTotal 2652 2652
10 KOLARAS MP-05-005-021-002/36-D
(GORATEELA) 		1705005021NRG24211020230953102 23/10/2023 Uday Singh Gurjar 1705005021WL033989 Uday Singh Gurjar 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291221399 UdaySinghGurjar (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-021-002/1-B
(GORATEELA) 		1705005021NRG24191020230947672 23/10/2023 siya bai 1705005021WL033751 siya bai 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 siyabai (000000)
12 KOLARAS MP-05-005-021-002/34-C
(GORATEELA) 		1705005021NRG24211020230953092 23/10/2023 Devendra Gurjar 1705005021WL033989 Devendra Gurjar 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 DevendraGurjar (000000)
13 KOLARAS MP-05-005-021-002/34-D
(GORATEELA) 		1705005021NRG24211020230953095 23/10/2023 Kamlesh Gurjar 1705005021WL033989 Kamlesh Gurjar 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 KamleshGurjar (000000)
14 KOLARAS MP-05-005-021-002/35-D
(GORATEELA) 		1705005021NRG24211020230953098 23/10/2023 Varsha Rawat 1705005021WL033989 Varsha Rawat 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 VarshaRawat (000000)
15 KOLARAS MP-05-005-021-002/37-B
(GORATEELA) 		1705005021NRG24211020230953104 23/10/2023 Rambeti Gurjar 1705005021WL033989 Rambeti Gurjar 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 RambetiGurjar (000000)
16 KOLARAS MP-05-005-021-002/37-C
(GORATEELA) 		1705005021NRG24211020230953105 23/10/2023 Ghanshyam Gurjar 1705005021WL033989 Ghanshyam Gurjar 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291221399 GhanshyamGurjar (000000)
SubTotal 7956 7956
17 KOLARAS MP-05-005-021-002/35-A
(GORATEELA) 		1705005021NRG24211020230953096 23/10/2023 Govind 1705005021WL033989 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221399 Govind (000000)
18 KOLARAS MP-05-005-021-002/35-C
(GORATEELA) 		1705005021NRG24211020230953097 23/10/2023 Laxmi Rawat 1705005021WL033989 Laxmi Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221399 LaxmiRawat (000000)
19 KOLARAS MP-05-005-021-002/36-B
(GORATEELA) 		1705005021NRG24211020230953100 23/10/2023 Ghanshyam 1705005021WL033989 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221399 Ghanshyam (000000)
20 KOLARAS MP-05-005-021-002/36-C
(GORATEELA) 		1705005021NRG24211020230953101 23/10/2023 Rekha Rawat 1705005021WL033989 Rekha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221399 RekhaRawat (000000)
21 KOLARAS MP-05-005-021-002/37-A
(GORATEELA) 		1705005021NRG24211020230953103 23/10/2023 Balram Singh Gurjar 1705005021WL033989 Balram Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221399 BalramSinghGurjar (000000)
SubTotal 6630 6630
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231023FTO_329201 Bank of India BKID0008881 KOLARAS 9282
2 KOLARAS MP1705005_231023FTO_329201 State Bank of India SBIN0003215 SHIVPURI 2652
3 KOLARAS MP1705005_231023FTO_329201 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_231023FTO_329201 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
5 KOLARAS MP1705005_231023FTO_329201 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 6630

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