Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_221123FTO_362364
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-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24181120231069533 22/11/2023 mayank 1705005007WL036946 mayank 00089 CBIN0280780 1326 1326 Processed 01/01/2024 324636257 mayank (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-007-001/283
(KHARAI) 		1705005007NRG24181120231069488 22/11/2023 RAMESH 1705005007WL036946 RAMESH 00415 SBIN0009525 1326 1326 Processed 01/01/2024 324636257 RAMESH (000000)
3 KOLARAS MP-05-005-007-001/355-A
(KHARAI) 		1705005007NRG24181120231069496 22/11/2023 muni 1705005007WL036946 muni 00415 SBIN0009525 1326 1326 Processed 01/01/2024 324636257 muni (000000)
4 KOLARAS MP-05-005-007-001/455-A
(KHARAI) 		1705005007NRG24181120231069512 22/11/2023 suman 1705005007WL036946 suman 00415 SBIN0009525 1326 1326 Processed 01/01/2024 324636257 suman (000000)
5 KOLARAS MP-05-005-007-001/731
(KHARAI) 		1705005007NRG24181120231069532 22/11/2023 anil kumar 1705005007WL036946 anil kumar 00415 SBIN0009525 1326 1326 Processed 01/01/2024 324636257 anilkumar (000000)
SubTotal 5304 5304
6 KOLARAS MP-05-005-007-001/267
(KHARAI) 		1705005007NRG24181120231069486 22/11/2023 SURESH 1705005007WL036946 SURESH 00415 SBIN0030087 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
7 KOLARAS MP-05-005-007-001/391-A
(KHARAI) 		1705005007NRG24181120231069502 22/11/2023 vandana 1705005007WL036946 vandana 00415 SBIN0030118 1326 1326 Processed 01/01/2024 324636257 vandana (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-007-001/24-B
(KHARAI) 		1705005007NRG24181120231069481 22/11/2023 arvind parihar 1705005007WL036946 arvind parihar 00468 UBIN0561321 1326 1326 Processed 01/01/2024 324636257 arvindparihar (000000)
SubTotal 1326 1326
9 KOLARAS MP-05-005-007-001/31-A
(KHARAI) 		1705005007NRG24181120231069491 22/11/2023 VIDYABAI 1705005007WL036946 VIDYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324636257 VIDYABAI (000000)
10 KOLARAS MP-05-005-007-001/362-A
(KHARAI) 		1705005007NRG24181120231069497 22/11/2023 somvati 1705005007WL036946 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324636257 somvati (000000)
11 KOLARAS MP-05-005-007-001/413
(KHARAI) 		1705005007NRG24181120231069505 22/11/2023 kheru 1705005007WL036946 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324636257 kheru (000000)
12 KOLARAS MP-05-005-007-001/510-A
(KHARAI) 		1705005007NRG24181120231069518 22/11/2023 pinki 1705005007WL036946 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324636257 pinki (000000)
SubTotal 5304 5304
13 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24181120231069511 22/11/2023 pankhu 1705005007WL036946 pankhu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324636257 pankhu (000000)
SubTotal 1326 1326
14 KOLARAS MP-05-005-007-001/704-B
(KHARAI) 		1705005007NRG24181120231069528 22/11/2023 vimla 1705005007WL036946 vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324636257 vimla (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_221123FTO_362364 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 KOLARAS MP1705005_221123FTO_362364 State Bank of India SBIN0009525 DEHARWARA 5304
3 KOLARAS MP1705005_221123FTO_362364 State Bank of India SBIN0030087 KOLARAS 1326
4 KOLARAS MP1705005_221123FTO_362364 State Bank of India SBIN0030118 POHRI 1326
5 KOLARAS MP1705005_221123FTO_362364 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
6 KOLARAS MP1705005_221123FTO_362364 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
7 KOLARAS MP1705005_221123FTO_362364 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KOLARAS MP1705005_221123FTO_362364 India Post Payments Bank IPOS0000001 Shivpuri 1326

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