Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270623FTO_131757
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-05-005-068-001/197
(KHUMHARAUAKALONI) 		1705005068NRG24270620230470854 27/06/2023 Poona 1705005068WL016444 Poona 00048 BKID0008881 1326 1326 Processed 05/07/2023 702690533 Poona (000000)
2 KOLARAS MP-05-005-068-001/30-B
(KHUMHARAUAKALONI) 		1705005068NRG24270620230470869 27/06/2023 jamuna 1705005068WL016444 jamuna 00048 BKID0008881 1326 1326 Processed 05/07/2023 702690533 jamuna (000000)
3 KOLARAS MP-05-005-068-002/72
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459106 27/06/2023 MAKHNI 1705005068WL016100 MAKHNI 00048 BKID0008881 1326 1326 Processed 05/07/2023 702690533 MAKHNI (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-068-001/57-A
(KHUMHARAUAKALONI) 		1705005068NRG24270620230470889 27/06/2023 Basant Adiwasi 1705005068WL016444 Basant Adiwasi 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702690533 BasantAdiwasi (000000)
5 KOLARAS MP-05-005-068-001/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459047 27/06/2023 Kaliram 1705005068WL016100 Kaliram 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702690533 Kaliram (000000)
6 KOLARAS MP-05-005-068-002/38-B
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459078 27/06/2023 kunji 1705005068WL016100 kunji 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702690533 kunji (000000)
SubTotal 3978 3978
7 KOLARAS MP-05-005-005-005/111-C
(SUATOR) 		1705005005NRG24270620230469438 27/06/2023 Rampal 1705005005WL016363 Rampal 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702690533 Rampal (000000)
8 KOLARAS MP-05-005-005-005/118-B
(SUATOR) 		1705005005NRG24270620230469440 27/06/2023 Dolatram 1705005005WL016363 Dolatram 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702690533 Dolatram (000000)
SubTotal 2652 2652
9 KOLARAS MP-05-005-068-002/59-B
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459094 27/06/2023 satendra 1705005068WL016100 satendra 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702690533 satendra (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-068-001/5
(KHUMHARAUAKALONI) 		1705005068NRG24270620230470886 27/06/2023 MUNNI 1705005068WL016444 MUNNI 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702690533 MUNNI (000000)
11 KOLARAS MP-05-005-068-002/49
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459087 27/06/2023 Kallo 1705005068WL016100 Kallo 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702690533 Kallo (000000)
12 KOLARAS MP-05-005-068-002/63-B
(KHUMHARAUAKALONI) 		1705005068NRG24250620230459098 27/06/2023 Thansingh 1705005068WL016100 Thansingh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702690533 Thansingh (000000)
SubTotal 3978 3978
13 KOLARAS MP-05-005-005-004/11-A
(SUATOR) 		1705005005NRG24270620230469400 27/06/2023 Jaysingh Yadav 1705005005WL016363 Jaysingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690533 JaysinghYadav (000000)
14 KOLARAS MP-05-005-005-004/12-B
(SUATOR) 		1705005005NRG24270620230469405 27/06/2023 Santosh Yadav 1705005005WL016363 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690533 SantoshYadav (000000)
15 KOLARAS MP-05-005-005-004/13-A
(SUATOR) 		1705005005NRG24270620230469406 27/06/2023 Danveer Yadav 1705005005WL016363 Danveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690533 DanveerYadav (000000)
16 KOLARAS MP-05-005-005-005/62-B
(SUATOR) 		1705005005NRG24270620230469483 27/06/2023 Dhanvanti jatav 1705005005WL016363 Dhanvanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690533 Dhanvantijatav (000000)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270623FTO_131757 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_270623FTO_131757 Central Bank Of India CBIN0284686 Kolaras 3978
3 KOLARAS MP1705005_270623FTO_131757 State Bank of India SBIN0009525 DEHARWARA 2652
4 KOLARAS MP1705005_270623FTO_131757 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 KOLARAS MP1705005_270623FTO_131757 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
6 KOLARAS MP1705005_270623FTO_131757 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304

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