Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_081123FTO_349480
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-05-005-007-001/283
(KHARAI) 		1705005007NRG24081120231030955 08/11/2023 RAMESH 1705005007WL036087 RAMESH 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327616659 RAMESH (000000)
2 KOLARAS MP-05-005-007-001/355-A
(KHARAI) 		1705005007NRG24081120231030964 08/11/2023 muni 1705005007WL036087 muni 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327616659 muni (000000)
3 KOLARAS MP-05-005-007-001/455-A
(KHARAI) 		1705005007NRG24081120231030979 08/11/2023 suman 1705005007WL036087 suman 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327616659 suman (000000)
4 KOLARAS MP-05-005-007-001/731
(KHARAI) 		1705005007NRG24081120231030987 08/11/2023 anil kumar 1705005007WL036087 anil kumar 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327616659 anilkumar (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-007-001/267
(KHARAI) 		1705005007NRG24081120231030954 08/11/2023 SURESH 1705005007WL036087 SURESH 00415 SBIN0030087 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
6 KOLARAS MP-05-005-007-001/391-A
(KHARAI) 		1705005007NRG24081120231030973 08/11/2023 vandana 1705005007WL036087 vandana 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327616659 vandana (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-007-001/24-B
(KHARAI) 		1705005007NRG24081120231030951 08/11/2023 arvind parihar 1705005007WL036087 arvind parihar 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327616659 arvindparihar (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-007-001/31-A
(KHARAI) 		1705005007NRG24081120231030958 08/11/2023 VIDYABAI 1705005007WL036087 VIDYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327616659 VIDYABAI (000000)
9 KOLARAS MP-05-005-007-001/362-A
(KHARAI) 		1705005007NRG24081120231030967 08/11/2023 somvati 1705005007WL036087 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327616659 somvati (000000)
10 KOLARAS MP-05-005-007-001/413
(KHARAI) 		1705005007NRG24081120231030976 08/11/2023 kheru 1705005007WL036087 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327616659 kheru (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_081123FTO_349480 State Bank of India SBIN0009525 DEHARWARA 5304
2 KOLARAS MP1705005_081123FTO_349480 State Bank of India SBIN0030087 KOLARAS 1326
3 KOLARAS MP1705005_081123FTO_349480 State Bank of India SBIN0030118 POHRI 1326
4 KOLARAS MP1705005_081123FTO_349480 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
5 KOLARAS MP1705005_081123FTO_349480 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978

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