Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190923FTO_272936
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-05-005-004-003/17
(DEHROD) 		1705005004NRG24180920230818755 19/09/2023 ramnivash 1705005004WL029099 ramnivash 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499868 ramnivash (000000)
2 KOLARAS MP-05-005-004-003/451
(DEHROD) 		1705005004NRG24180920230818760 19/09/2023 Munna 1705005004WL029099 Munna 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499868 Munna (000000)
3 KOLARAS MP-05-005-007-001/470-A
(KHARAI) 		1705005007NRG24180920230822468 19/09/2023 navalsingh 1705005007WL029215 navalsingh 00415 SBIN0009525 884 884 Processed 10/11/2023 309499868 navalsingh (000000)
SubTotal 3536 3536
4 KOLARAS MP-05-005-004-003/2-D
(DEHROD) 		1705005004NRG24180920230818757 19/09/2023 neetesh 1705005004WL029099 neetesh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499868 neetesh (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-004-001/146-B
(DEHROD) 		1705005004NRG24180920230818715 19/09/2023 jalim singh 1705005004WL029097 jalim singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499868 jalimsingh (000000)
6 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24180920230818726 19/09/2023 SURAT SINGH 1705005004WL029097 SURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499868 SURATSINGH (000000)
SubTotal 2652 2652
7 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24180920230822466 19/09/2023 pankhu 1705005007WL029215 pankhu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499868 pankhu (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-004-001/140-A
(DEHROD) 		1705005004NRG24180920230818705 19/09/2023 RPASHOTTAM 1705005004WL029097 RPASHOTTAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499868 RPASHOTTAM (000000)
9 KOLARAS MP-05-005-004-003/133-B
(DEHROD) 		1705005004NRG24180920230818740 19/09/2023 PYARI 1705005004WL029097 PYARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499868 PYARI (000000)
10 KOLARAS MP-05-005-007-001/704-B
(KHARAI) 		1705005007NRG24180920230822481 19/09/2023 vimla 1705005007WL029215 vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499868 vimla (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190923FTO_272936 State Bank of India SBIN0009525 DEHARWARA 3536
2 KOLARAS MP1705005_190923FTO_272936 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
3 KOLARAS MP1705005_190923FTO_272936 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
4 KOLARAS MP1705005_190923FTO_272936 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
5 KOLARAS MP1705005_190923FTO_272936 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 KOLARAS MP1705005_190923FTO_272936 India Post Payments Bank IPOS0000001 Shivpuri 3978

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