Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_050623FTO_72745
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-05-005-013-001/75-A
(MADIKHEDA) 		1705005013NRG24010620230292248 05/06/2023 munna lal 1705005013WL010680 munna lal 00048 BKID0008880 1326 1326 Processed 09/06/2023 261609254 munnalal (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-013-002/180
(MADIKHEDA) 		1705005013NRG24010620230292282 05/06/2023 SAROJ 1705005013WL010680 SAROJ 00048 BKID0008881 1326 1326 Processed 09/06/2023 261609254 SAROJ (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-013-002/112-C
(MADIKHEDA) 		1705005013NRG24010620230292256 05/06/2023 BHAGBATI 1705005013WL010680 BHAGBATI 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261609254 BHAGBATI (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-013-001/5-A
(MADIKHEDA) 		1705005013NRG24010620230292243 05/06/2023 manoj 1705005013WL010680 manoj 00415 SBIN0030087 1326 1326 Processed 09/06/2023 261609254 manoj (000000)
SubTotal 1326 1326
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_050623FTO_72745 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_050623FTO_72745 Bank of India BKID0008881 KOLARAS 1326
3 KOLARAS MP1705005_050623FTO_72745 State Bank of India SBIN0009525 DEHARWARA 1326
4 KOLARAS MP1705005_050623FTO_72745 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326

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