Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_140623FTO_91460
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-05-005-058-001/12-C
(GANESHKHEDA) 		1705005058NRG24110620230356970 14/06/2023 anil 1705005058WL012702 anil 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515766259 anil (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-058-001/225-D
(GANESHKHEDA) 		1705005058NRG24110620230356973 14/06/2023 rajkumari jatav 1705005058WL012702 rajkumari jatav 00048 BKID0008881 1326 1326 Processed 23/06/2023 515766259 rajkumarijatav (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-058-001/225-B
(GANESHKHEDA) 		1705005058NRG24110620230356972 14/06/2023 durgavati jatav 1705005058WL012702 durgavati jatav 00354 PUNB0206900 1326 1326 Processed 23/06/2023 515766259 durgavatijatav (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-058-001/212-A
(GANESHKHEDA) 		1705005058NRG24110620230356977 14/06/2023 bhota 1705005058WL012703 bhota 00415 SBIN0003216 1326 1326 Processed 23/06/2023 515766259 bhota (000000)
5 KOLARAS MP-05-005-058-001/27-C
(GANESHKHEDA) 		1705005000NRG24110620230357033 14/06/2023 Munni bai adiwasi 1705005WL012710 Munni bai adiwasi 00415 SBIN0003216 1326 1326 Processed 23/06/2023 515766259 Munnibaiadiwasi (000000)
SubTotal 2652 2652
6 KOLARAS MP-05-005-058-001/9-B
(GANESHKHEDA) 		1705005058NRG24110620230356984 14/06/2023 brhma 1705005058WL012704 brhma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515766259 brhma (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_140623FTO_91460 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_140623FTO_91460 Bank of India BKID0008881 KOLARAS 1326
3 KOLARAS MP1705005_140623FTO_91460 Punjab National Bank PUNB0206900 KHAREH 1326
4 KOLARAS MP1705005_140623FTO_91460 State Bank of India SBIN0003216 KOLARAS 2652
5 KOLARAS MP1705005_140623FTO_91460 India Post Payments Bank IPOS0000001 Shivpuri 1326

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