Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181123FTO_358277
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-05-005-066-001/167-D
(PACHAWALA) 		1705005066NRG24181120231067405 18/11/2023 GOVIND SHARMA 1705005066WL036918 GOVIND SHARMA 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319696279 GOVINDSHARMA (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-066-001/360-C
(PACHAWALA) 		1705005066NRG24181120231067411 18/11/2023 BRAJESH SHARMA 1705005066WL036918 BRAJESH SHARMA 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319696279 BRAJESHSHARMA (000000)
3 KOLARAS MP-05-005-066-001/360-D
(PACHAWALA) 		1705005066NRG24181120231067412 18/11/2023 ANITA SHARMA 1705005066WL036918 ANITA SHARMA 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319696279 ANITASHARMA (000000)
4 KOLARAS MP-05-005-066-001/361
(PACHAWALA) 		1705005066NRG24181120231067413 18/11/2023 DIMPI SHARMA 1705005066WL036918 DIMPI SHARMA 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319696279 DIMPISHARMA (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181123FTO_358277 Punjab National Bank PUNB0206900 KHAREH 1326
2 KOLARAS MP1705005_181123FTO_358277 State Bank of India SBIN0030171 RANNOD 3978

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