Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_041123FTO_344904
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-05-005-023-001/151-A
(MOHARA) 		1705005023NRG24011120231004208 04/11/2023 MAANSINGH DHAKAD 1705005023WL035411 MAANSINGH DHAKAD 00089 CBIN0284686 1326 1326 Processed 02/01/2024 328129936 MAANSINGHDHAKAD (000000)
2 KOLARAS MP-05-005-023-001/225-B
(MOHARA) 		1705005023NRG24011120231004235 04/11/2023 Anjli Dhakad 1705005023WL035411 Anjli Dhakad 00089 CBIN0284686 1326 1326 Processed 02/01/2024 328129936 AnjliDhakad (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-023-001/197-B
(MOHARA) 		1705005023NRG24011120231004230 04/11/2023 ankesh kushwah 1705005023WL035411 ankesh kushwah 00468 UBIN0561321 1326 1326 Processed 02/01/2024 328129936 ankeshkushwah (000000)
4 KOLARAS MP-05-005-023-001/225-B
(MOHARA) 		1705005023NRG24011120231004234 04/11/2023 santosh dhakad 1705005023WL035411 santosh dhakad 00468 UBIN0561321 1326 1326 Processed 02/01/2024 328129936 santoshdhakad (000000)
SubTotal 2652 2652
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_041123FTO_344904 Central Bank Of India CBIN0284686 Kolaras 2652
2 KOLARAS MP1705005_041123FTO_344904 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652

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