Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150623FTO_93587
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-05-005-057-001/113-A
(UNHAI) 		1705005057NRG24140620230382758 15/06/2023 CHANDRAPAL 1705005057WL013553 CHANDRAPAL 00078 CNRB0005977 2652 2652 Processed 20/06/2023 449792825 CHANDRAPAL (000000)
SubTotal 2652 2652
2 KOLARAS MP-05-005-057-002/69-C
(UNHAI) 		1705005057NRG24140620230382634 15/06/2023 upansingh 1705005057WL013551 upansingh 00415 SBIN0003216 2652 2652 Processed 20/06/2023 449792825 upansingh (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-057-001/145-B
(UNHAI) 		1705005057NRG24140620230382632 15/06/2023 RAMNIWASH 1705005057WL013551 RAMNIWASH 00688 FINO0001001 2652 2652 Processed 20/06/2023 449792825 RAMNIWASH (000000)
SubTotal 2652 2652
4 KOLARAS MP-05-005-057-001/128-D
(UNHAI) 		1705005057NRG24140620230382626 15/06/2023 BALESH 1705005057WL013550 BALESH 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449792825 BALESH (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_150623FTO_93587 Canara Bank CNRB0005977 Kolaras 2652
2 KOLARAS MP1705005_150623FTO_93587 State Bank of India SBIN0003216 KOLARAS 2652
3 KOLARAS MP1705005_150623FTO_93587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 KOLARAS MP1705005_150623FTO_93587 India Post Payments Bank IPOS0000001 Shivpuri 2652

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