Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150823APB_FTO_220049
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-05-005-051-003/91-A
(MAKRARA) 		1705005051NRG24150820230688713 15/08/2023 SATYANARAYAN SHARMA 1705005051WL024362 SATYANARAYAN SHARMA 00078 CNRB0005977 1326 1326 Processed 23/08/2023 678571659 SATYANARAYANSHARMA CANARA BANK(508532)
SubTotal 1326 1326
2 KOLARAS MP-05-005-017-001/112-A
(SESAISADAK) 		1705005017NRG24140820230688588 15/08/2023 shrilal 1705005017WL024355 shrilal 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 shrilal STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-017-001/143-A
(SESAISADAK) 		1705005017NRG24140820230688629 15/08/2023 chutto 1705005017WL024360 chutto 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 chutto STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-017-001/143-A
(SESAISADAK) 		1705005017NRG24140820230688628 15/08/2023 RAMCHARAN 1705005017WL024360 RAMCHARAN 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 RAMCHARAN STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-017-001/177-A
(SESAISADAK) 		1705005017NRG24140820230688596 15/08/2023 HAKAM 1705005017WL024357 HAKAM 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 HAKAM STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-017-002/155-C
(SESAISADAK) 		1705005017NRG24140820230688590 15/08/2023 KAMAL SINGH 1705005017WL024355 KAMAL SINGH 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 KAMALSINGH STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-017-002/159-C
(SESAISADAK) 		1705005017NRG24140820230688591 15/08/2023 banjiram adiwasi 1705005017WL024355 banjiram adiwasi 00415 SBIN0030087 2652 2652 Processed 23/08/2023 678571659 banjiramadiwasi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
8 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24140820230688624 15/08/2023 somvati 1705005017WL024360 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571659 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24140820230688625 15/08/2023 Raju Batham 1705005017WL024360 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571659 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
10 KOLARAS MP-05-005-017-001/105-B
(SESAISADAK) 		1705005017NRG24140820230688594 15/08/2023 Jamuna Parihar 1705005017WL024357 Jamuna Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678571659 JamunaParihar STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-017-001/117-A
(SESAISADAK) 		1705005017NRG24140820230688595 15/08/2023 ASHOK 1705005017WL024357 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678571659 ASHOK MADHYANCHAL GRAMIN BANK(607232)
12 KOLARAS MP-05-005-017-002/129-A
(SESAISADAK) 		1705005017NRG24140820230688597 15/08/2023 hanumat singh 1705005017WL024357 hanumat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571659 hanumatsingh STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-017-002/146-A
(SESAISADAK) 		1705005017NRG24140820230688589 15/08/2023 BALVEER ADIWASI 1705005017WL024355 BALVEER ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678571659 BALVEERADIWASI MADHYANCHAL GRAMIN BANK(607232)
14 KOLARAS MP-05-005-017-002/149-C
(SESAISADAK) 		1705005017NRG24140820230688601 15/08/2023 SEETARAM ADIWASI 1705005017WL024358 SEETARAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678571659 SEETARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
15 KOLARAS MP-05-005-017-002/159-B
(SESAISADAK) 		1705005017NRG24140820230688603 15/08/2023 karan adiwasi 1705005017WL024358 karan adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678571659 karanadiwasi MADHYANCHAL GRAMIN BANK(607232)
16 KOLARAS MP-05-005-017-002/160-A
(SESAISADAK) 		1705005017NRG24140820230688592 15/08/2023 Santo Adiwasi 1705005017WL024355 Santo Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678571659 SantoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_150823APB_FTO_220049 Canara Bank CNRB0005977 Kolaras 1326
2 KOLARAS MP1705005_150823APB_FTO_220049 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 15912
3 KOLARAS MP1705005_150823APB_FTO_220049 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 18122

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