Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223FTO_410148
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-05-005-034-001/1576
(LUKWASA) 		1705005034NRG24271220231204025 27/12/2023 sonu vanshkar 1705005034WL041034 sonu vanshkar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664042706 sonuvanshkar (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24271220231203971 27/12/2023 Bakil Khan 1705005034WL041034 Bakil Khan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 BakilKhan (000000)
3 KOLARAS MP-05-005-034-001/1295-B
(LUKWASA) 		1705005034NRG24271220231204021 27/12/2023 Ravindra 1705005034WL041034 Ravindra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 Ravindra (000000)
4 KOLARAS MP-05-005-034-001/1824-A
(LUKWASA) 		1705005034NRG24271220231203888 27/12/2023 Deepak Raghuwanshi 1705005034WL041033 Deepak Raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 DeepakRaghuwanshi (000000)
5 KOLARAS MP-05-005-034-001/1825-C
(LUKWASA) 		1705005034NRG24271220231203894 27/12/2023 Roshni 1705005034WL041033 Roshni 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 Roshni (000000)
6 KOLARAS MP-05-005-034-001/1826-A
(LUKWASA) 		1705005034NRG24271220231203895 27/12/2023 Sumit 1705005034WL041033 Sumit 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 Sumit (000000)
7 KOLARAS MP-05-005-034-001/1831-A
(LUKWASA) 		1705005034NRG24271220231203910 27/12/2023 Anuj Biswas 1705005034WL041033 Anuj Biswas 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 AnujBiswas (000000)
8 KOLARAS MP-05-005-034-001/1832-A
(LUKWASA) 		1705005034NRG24271220231203914 27/12/2023 Shubham 1705005034WL041033 Shubham 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 Shubham (000000)
9 KOLARAS MP-05-005-034-001/1837-C
(LUKWASA) 		1705005034NRG24271220231203935 27/12/2023 Rahul 1705005034WL041033 Rahul 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 Rahul (000000)
10 KOLARAS MP-05-005-034-001/1843-B
(LUKWASA) 		1705005034NRG24271220231203957 27/12/2023 Vicky Jatav 1705005034WL041033 Vicky Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664042706 VickyJatav (000000)
SubTotal 11934 11934
11 KOLARAS MP-05-005-034-001/1198-A
(LUKWASA) 		1705005034NRG24271220231203970 27/12/2023 Dileep 1705005034WL041034 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664042706 Dileep (000000)
12 KOLARAS MP-05-005-034-001/1701-B
(LUKWASA) 		1705005034NRG24271220231204057 27/12/2023 Sohil Khan 1705005034WL041034 Sohil Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664042706 SohilKhan (000000)
13 KOLARAS MP-05-005-034-001/1768
(LUKWASA) 		1705005034NRG24271220231204073 27/12/2023 Vinod 1705005034WL041034 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664042706 Vinod (000000)
14 KOLARAS MP-05-005-034-001/1824
(LUKWASA) 		1705005034NRG24271220231203887 27/12/2023 Balveer 1705005034WL041033 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664042706 Balveer (000000)
15 KOLARAS MP-05-005-034-001/1827-A
(LUKWASA) 		1705005034NRG24271220231203899 27/12/2023 Ruchi 1705005034WL041033 Ruchi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664042706 Ruchi (000000)
SubTotal 6630 6630
16 KOLARAS MP-05-005-034-001/1837-B
(LUKWASA) 		1705005034NRG24271220231203934 27/12/2023 Ritik Jain 1705005034WL041033 Ritik Jain 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664042706 RitikJain (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271223FTO_410148 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_271223FTO_410148 State Bank of India SBIN0030167 LUKWASA 11934
3 KOLARAS MP1705005_271223FTO_410148 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
4 KOLARAS MP1705005_271223FTO_410148 India Post Payments Bank IPOS0000001 Shivpuri 1326

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