Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060623FTO_74944
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-05-005-010-001/23-B
(TENDUA) 		1705005010NRG24020620230303207 06/06/2023 SHIVRAM 1705005010WL011036 SHIVRAM 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 298055421 SHIVRAM (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-010-001/16-D
(TENDUA) 		1705005010NRG24020620230303185 06/06/2023 KARANSINGH 1705005010WL011036 KARANSINGH 00415 SBIN0009525 1326 1326 Processed 12/06/2023 298055421 KARANSINGH (000000)
3 KOLARAS MP-05-005-010-001/53-C
(TENDUA) 		1705005010NRG24020620230303234 06/06/2023 SAHABSINGH 1705005010WL011036 SAHABSINGH 00415 SBIN0009525 1326 1326 Processed 12/06/2023 298055421 SAHABSINGH (000000)
SubTotal 2652 2652
4 KOLARAS MP-05-005-010-001/13-B
(TENDUA) 		1705005010NRG24020620230303165 06/06/2023 SANJEEV 1705005010WL011036 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055421 SANJEEV (000000)
5 KOLARAS MP-05-005-010-001/16-C
(TENDUA) 		1705005010NRG24020620230303184 06/06/2023 PRMOD 1705005010WL011036 PRMOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055421 PRMOD (000000)
6 KOLARAS MP-05-005-010-001/28-A
(TENDUA) 		1705005010NRG24020620230303213 06/06/2023 ramveer 1705005010WL011036 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055421 ramveer (000000)
7 KOLARAS MP-05-005-010-001/41-A
(TENDUA) 		1705005010NRG24020620230303226 06/06/2023 Ansul Dhakad 1705005010WL011036 Ansul Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055421 AnsulDhakad (000000)
8 KOLARAS MP-05-005-010-001/41-C
(TENDUA) 		1705005010NRG24020620230303228 06/06/2023 Uttam 1705005010WL011036 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055421 Uttam (000000)
SubTotal 6630 6630
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_060623FTO_74944 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KOLARAS MP1705005_060623FTO_74944 State Bank of India SBIN0009525 DEHARWARA 2652
3 KOLARAS MP1705005_060623FTO_74944 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2652
4 KOLARAS MP1705005_060623FTO_74944 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
5 KOLARAS MP1705005_060623FTO_74944 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652

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