Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270124APB_FTO_445000
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-05-005-066-001/357-A
(PACHAWALA) 		1705005066NRG24270120241303877 27/01/2024 gourav dangi 1705005066WL044700 gourav dangi 00048 BKID0008880 1326 1326 Processed 26/03/2024 005552329 gouravdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KOLARAS MP-05-005-066-001/143-B
(PACHAWALA) 		1705005066NRG24270120241303870 27/01/2024 PRIYANKA BAI DANGI 1705005066WL044700 PRIYANKA BAI DANGI 00048 BKID0008881 1326 1326 Processed 26/03/2024 005552329 PRIYANKABAIDANGI BANK OF INDIA(508505)
3 KOLARAS MP-05-005-066-001/267-B
(PACHAWALA) 		1705005066NRG24270120241303872 27/01/2024 Chanchal 1705005066WL044700 Chanchal 00048 BKID0008881 1326 1326 Processed 26/03/2024 005552329 Chanchal BANK OF INDIA(508505)
4 KOLARAS MP-05-005-066-001/397
(PACHAWALA) 		1705005066NRG24270120241303879 27/01/2024 krishna bai 1705005066WL044700 krishna bai 00048 BKID0008881 1326 1326 Processed 26/03/2024 005552329 krishnabai BANK OF INDIA(508505)
SubTotal 3978 3978
5 KOLARAS MP-05-005-066-001/270-A
(PACHAWALA) 		1705005066NRG24270120241303875 27/01/2024 Jaipal singh dangi 1705005066WL044700 Jaipal singh dangi 00165 IBKL0001564 1326 1326 Processed 26/03/2024 005552329 Jaipalsinghdangi IDBI BANK(607095)
6 KOLARAS MP-05-005-066-001/270-B
(PACHAWALA) 		1705005066NRG24270120241303876 27/01/2024 reena dangi 1705005066WL044700 reena dangi 00165 IBKL0001564 1326 1326 Processed 26/03/2024 005552329 reenadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 KOLARAS MP-05-005-066-001/269-C
(PACHAWALA) 		1705005066NRG24270120241303873 27/01/2024 Veermati dangi 1705005066WL044700 Veermati dangi 00354 PUNB0206900 1326 1326 Processed 26/03/2024 005552329 Veermatidangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KOLARAS MP-05-005-066-001/269-D
(PACHAWALA) 		1705005066NRG24270120241303874 27/01/2024 yogesh dangi 1705005066WL044700 yogesh dangi 00415 SBIN0003215 1326 1326 Processed 26/03/2024 005552329 yogeshdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KOLARAS MP-05-005-066-002/230-D
(PACHAWALA) 		1705005066NRG24270120241303880 27/01/2024 raajesh dangi 1705005066WL044700 raajesh dangi 00415 SBIN0003216 1326 1326 Processed 26/03/2024 005552329 raajeshdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KOLARAS MP-05-005-066-001/143-A
(PACHAWALA) 		1705005066NRG24270120241303869 27/01/2024 ravindra 1705005066WL044700 ravindra 00415 SBIN0030167 1326 1326 Processed 26/03/2024 005552329 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-066-001/144-A
(PACHAWALA) 		1705005066NRG24270120241303871 27/01/2024 DHARMENDRA DANGI 1705005066WL044700 DHARMENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 26/03/2024 005552329 DHARMENDRADANGI STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-066-001/397
(PACHAWALA) 		1705005066NRG24270120241303878 27/01/2024 LAKHAN DANGI 1705005066WL044700 LAKHAN DANGI 00415 SBIN0030167 1326 1326 Processed 26/03/2024 005552329 LAKHANDANGI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270124APB_FTO_445000 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_270124APB_FTO_445000 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_270124APB_FTO_445000 IDBI Bank IBKL0001564 SHIVPURI 2652
4 KOLARAS MP1705005_270124APB_FTO_445000 Punjab National Bank PUNB0206900 KHAREH 1326
5 KOLARAS MP1705005_270124APB_FTO_445000 State Bank of India SBIN0003215 SHIVPURI 1326
6 KOLARAS MP1705005_270124APB_FTO_445000 State Bank of India SBIN0003216 KOLARAS 1326
7 KOLARAS MP1705005_270124APB_FTO_445000 State Bank of India SBIN0030167 LUKWASA 3978

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