Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060523FTO_31015
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-05-005-022-001/128-A
(BERASIYA) 		1705005022NRG24060520230125729 06/05/2023 Meharvan 1705005022WL004964 Meharvan 00048 BKID0008881 2652 2652 Processed 15/05/2023 688336674 Meharvan (000000)
2 KOLARAS MP-05-005-022-001/150-B
(BERASIYA) 		1705005022NRG24060520230125708 06/05/2023 Shanti 1705005022WL004962 Shanti 00048 BKID0008881 2652 2652 Processed 15/05/2023 688336674 Shanti (000000)
3 KOLARAS MP-05-005-022-001/451-B
(BERASIYA) 		1705005022NRG24060520230125713 06/05/2023 kiran bai 1705005022WL004962 kiran bai 00048 BKID0008881 2210 2210 Processed 15/05/2023 688336674 kiranbai (000000)
4 KOLARAS MP-05-005-022-002/465-C
(BERASIYA) 		1705005022NRG24060520230125815 06/05/2023 aradhana 1705005022WL004966 aradhana 00048 BKID0008881 2652 2652 Processed 15/05/2023 688336674 aradhana (000000)
5 KOLARAS MP-05-005-022-002/469-A
(BERASIYA) 		1705005022NRG24060520230125718 06/05/2023 Fulvati 1705005022WL004962 Fulvati 00048 BKID0008881 2210 2210 Processed 15/05/2023 688336674 Fulvati (000000)
6 KOLARAS MP-05-005-022-003/88-A
(BERASIYA) 		1705005022NRG24060520230125728 06/05/2023 kallaram 1705005022WL004963 kallaram 00048 BKID0008881 2652 2652 Processed 15/05/2023 688336674 kallaram (000000)
SubTotal 15028 15028
7 KOLARAS MP-05-005-004-003/47
(DEHROD) 		1705005004NRG24060520230125239 06/05/2023 harvilash 1705005004WL004930 harvilash 00415 SBIN0009525 1326 1326 Processed 15/05/2023 688336674 harvilash (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-004-002/142-C
(DEHROD) 		1705005004NRG24060520230125219 06/05/2023 BABARIYA 1705005004WL004930 BABARIYA 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688336674 BABARIYA (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060523FTO_31015 Bank of India BKID0008881 KOLARAS 15028
2 KOLARAS MP1705005_060523FTO_31015 State Bank of India SBIN0009525 DEHARWARA 1326
3 KOLARAS MP1705005_060523FTO_31015 India Post Payments Bank IPOS0000001 Shivpuri 1105

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