Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_051223FTO_375034
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-05-005-066-002/180-D
(PACHAWALA) 		1705005066NRG24041220231115236 05/12/2023 RAKESH DANGI 1705005066WL038368 RAKESH DANGI 00048 BKID0008881 1105 1105 Processed 29/02/2024 462902825 RAKESHDANGI (000000)
2 KOLARAS MP-05-005-066-002/227-B
(PACHAWALA) 		1705005066NRG24041220231115254 05/12/2023 narendra lodhi 1705005066WL038368 narendra lodhi 00048 BKID0008881 1105 1105 Processed 29/02/2024 462902825 narendralodhi (000000)
3 KOLARAS MP-05-005-066-002/233-A
(PACHAWALA) 		1705005066NRG24041220231115260 05/12/2023 shivkumar rav 1705005066WL038368 shivkumar rav 00048 BKID0008881 1105 1105 Processed 29/02/2024 462902825 shivkumarrav (000000)
SubTotal 3315 3315
4 KOLARAS MP-05-005-066-002/144
(PACHAWALA) 		1705005066NRG24041220231115226 05/12/2023 badri 1705005066WL038368 badri 00354 PUNB0206900 1105 1105 Processed 29/02/2024 462902825 badri (000000)
SubTotal 1105 1105
5 KOLARAS MP-05-005-066-001/166-B
(PACHAWALA) 		1705005066NRG24041220231115209 05/12/2023 amit bhargava 1705005066WL038368 amit bhargava 00415 SBIN0030167 1105 1105 Processed 29/02/2024 462902825 amitbhargava (000000)
6 KOLARAS MP-05-005-066-001/387-A
(PACHAWALA) 		1705005066NRG24041220231115213 05/12/2023 sachendra dangi 1705005066WL038368 sachendra dangi 00415 SBIN0030167 1105 1105 Processed 29/02/2024 462902825 sachendradangi (000000)
SubTotal 2210 2210
7 KOLARAS MP-05-005-066-002/205-C
(PACHAWALA) 		1705005066NRG24041220231115245 05/12/2023 HARVEER LODHI 1705005066WL038368 HARVEER LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462902825 HARVEERLODHI (000000)
8 KOLARAS MP-05-005-066-002/235-A
(PACHAWALA) 		1705005066NRG24041220231115265 05/12/2023 sarju bai lodhi 1705005066WL038368 sarju bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462902825 sarjubailodhi (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_051223FTO_375034 Bank of India BKID0008881 KOLARAS 3315
2 KOLARAS MP1705005_051223FTO_375034 Punjab National Bank PUNB0206900 KHAREH 1105
3 KOLARAS MP1705005_051223FTO_375034 State Bank of India SBIN0030167 LUKWASA 2210
4 KOLARAS MP1705005_051223FTO_375034 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2210

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