Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020623FTO_68673
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-05-005-047-002/270-A
(DEEGHODI) 		1705005000NRG24290520230274926 02/06/2023 RAJPAL 1705005WL010146 RAJPAL 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216536656 RAJPAL (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-047-001/254-A
(DEEGHODI) 		1705005000NRG24290520230274840 02/06/2023 Ramcharan 1705005WL010146 Ramcharan 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 Ramcharan (000000)
3 KOLARAS MP-05-005-047-001/280-A
(DEEGHODI) 		1705005000NRG24290520230274847 02/06/2023 deepak dhakad 1705005WL010146 deepak dhakad 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 deepakdhakad (000000)
4 KOLARAS MP-05-005-047-001/342-A
(DEEGHODI) 		1705005000NRG24290520230274856 02/06/2023 rachna 1705005WL010146 rachna 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 rachna (000000)
5 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005000NRG24290520230274868 02/06/2023 PAPPU 1705005WL010146 PAPPU 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 PAPPU (000000)
6 KOLARAS MP-05-005-047-002/30-B
(DEEGHODI) 		1705005000NRG24290520230274935 02/06/2023 khayali 1705005WL010146 khayali 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 khayali (000000)
7 KOLARAS MP-05-005-047-002/33-B
(DEEGHODI) 		1705005000NRG24290520230274936 02/06/2023 isurde 1705005WL010146 isurde 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 isurde (000000)
8 KOLARAS MP-05-005-047-002/8-A
(DEEGHODI) 		1705005000NRG24290520230274952 02/06/2023 ramu yadav 1705005WL010146 ramu yadav 00048 BKID0008881 1326 1326 Processed 07/06/2023 216536656 ramuyadav (000000)
SubTotal 9282 9282
9 KOLARAS MP-05-005-001-001/267-C
(ATAMANPUR) 		1705005001NRG24290520230272214 02/06/2023 KALICHARAN PAL 1705005001WL010072 KALICHARAN PAL 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216536656 KALICHARANPAL (000000)
10 KOLARAS MP-05-005-047-002/222-A
(DEEGHODI) 		1705005000NRG24290520230274903 02/06/2023 Mukesh 1705005WL010146 Mukesh 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216536656 Mukesh (000000)
SubTotal 2652 2652
11 KOLARAS MP-05-005-047-002/218-A
(DEEGHODI) 		1705005000NRG24290520230274902 02/06/2023 arvind 1705005WL010146 arvind 00415 SBIN0003216 1326 1326 Processed 07/06/2023 216536656 arvind (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-047-001/107
(DEEGHODI) 		1705005000NRG24290520230274798 02/06/2023 neelam singh khangar 1705005WL010146 neelam singh khangar 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 neelamsinghkhangar (000000)
13 KOLARAS MP-05-005-047-001/204-A
(DEEGHODI) 		1705005000NRG24290520230274825 02/06/2023 SEETA 1705005WL010146 SEETA 00415 SBIN0030087 1326 1326 Rejected 07/06/2023 216536656 No Such Account
14 KOLARAS MP-05-005-047-002/158-A
(DEEGHODI) 		1705005000NRG24290520230274890 02/06/2023 kailash jatav 1705005WL010146 kailash jatav 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 kailashjatav (000000)
15 KOLARAS MP-05-005-047-002/172-A
(DEEGHODI) 		1705005000NRG24290520230274893 02/06/2023 Ranjeet yadav 1705005WL010146 Ranjeet yadav 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 Ranjeetyadav (000000)
16 KOLARAS MP-05-005-047-002/177-A
(DEEGHODI) 		1705005000NRG24290520230274896 02/06/2023 Avedesh dhakad 1705005WL010146 Avedesh dhakad 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 Avedeshdhakad (000000)
17 KOLARAS MP-05-005-047-002/238-A
(DEEGHODI) 		1705005000NRG24290520230274909 02/06/2023 gorav 1705005WL010146 gorav 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 gorav (000000)
18 KOLARAS MP-05-005-047-002/265-A
(DEEGHODI) 		1705005000NRG24290520230274924 02/06/2023 neeraj 1705005WL010146 neeraj 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216536656 neeraj (000000)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020623FTO_68673 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_020623FTO_68673 Bank of India BKID0008881 KOLARAS 9282
3 KOLARAS MP1705005_020623FTO_68673 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
4 KOLARAS MP1705005_020623FTO_68673 State Bank of India SBIN0003216 KOLARAS 1326
5 KOLARAS MP1705005_020623FTO_68673 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282

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