Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120823FTO_216221
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-05-005-030-001/1007
(BHADOTA) 		1705005030NRG24110820230676629 12/08/2023 Rekha Adiwasi 1705005030WL023838 Rekha Adiwasi 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 RekhaAdiwasi (000000)
2 KOLARAS MP-05-005-030-001/1053
(BHADOTA) 		1705005030NRG24110820230676652 12/08/2023 Juli Kavat 1705005030WL023838 Juli Kavat 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 JuliKavat (000000)
3 KOLARAS MP-05-005-030-001/722-D
(BHADOTA) 		1705005030NRG24110820230676674 12/08/2023 lalsahav 1705005030WL023838 lalsahav 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 lalsahav (000000)
4 KOLARAS MP-05-005-030-001/875-C
(BHADOTA) 		1705005030NRG24110820230676681 12/08/2023 Jasrath 1705005030WL023838 Jasrath 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 Jasrath (000000)
5 KOLARAS MP-05-005-030-001/965
(BHADOTA) 		1705005030NRG24110820230676688 12/08/2023 sitakali 1705005030WL023838 sitakali 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 sitakali (000000)
6 KOLARAS MP-05-005-030-001/987
(BHADOTA) 		1705005030NRG24110820230676694 12/08/2023 Reena Gurjar 1705005030WL023838 Reena Gurjar 00048 BKID0008881 1326 1326 Processed 23/08/2023 679439013 ReenaGurjar (000000)
SubTotal 7956 7956
7 KOLARAS MP-05-005-030-001/927
(BHADOTA) 		1705005030NRG24110820230676684 12/08/2023 Kalyan kewat 1705005030WL023838 Kalyan kewat 00354 PUNB0206900 1326 1326 Processed 23/08/2023 679439013 Kalyankewat (000000)
8 KOLARAS MP-05-005-030-001/961
(BHADOTA) 		1705005030NRG24110820230676686 12/08/2023 videsh jatav 1705005030WL023838 videsh jatav 00354 PUNB0206900 1326 1326 Processed 23/08/2023 679439013 videshjatav (000000)
SubTotal 2652 2652
9 KOLARAS MP-05-005-030-001/977
(BHADOTA) 		1705005030NRG24110820230676692 12/08/2023 Moved Gurjar 1705005030WL023838 Moved Gurjar 00415 SBIN0003216 1326 1326 Processed 23/08/2023 679439013 MovedGurjar (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-006-001/111-A
(PAHADI) 		1705005006NRG24120820230679427 12/08/2023 bllu 1705005006WL023952 bllu 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679439013 bllu (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-068-001/39-A
(KHUMHARAUAKALONI) 		1705005068NRG24110820230676809 12/08/2023 Sughar singh 1705005068WL023848 Sughar singh 00415 SBIN0030087 1326 1326 Processed 23/08/2023 679439013 Sugharsingh (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-030-001/1054
(BHADOTA) 		1705005030NRG24110820230676653 12/08/2023 Narendra Gurjar 1705005030WL023838 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679439013 NarendraGurjar (000000)
13 KOLARAS MP-05-005-030-001/877-B
(BHADOTA) 		1705005030NRG24110820230676682 12/08/2023 Khema 1705005030WL023838 Khema 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679439013 Khema (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120823FTO_216221 Bank of India BKID0008881 KOLARAS 7956
2 KOLARAS MP1705005_120823FTO_216221 Punjab National Bank PUNB0206900 KHAREH 2652
3 KOLARAS MP1705005_120823FTO_216221 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_120823FTO_216221 State Bank of India SBIN0009525 DEHARWARA 1326
5 KOLARAS MP1705005_120823FTO_216221 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 KOLARAS MP1705005_120823FTO_216221 India Post Payments Bank IPOS0000001 Shivpuri 2652

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