Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_051123APB_FTO_346306
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-05-005-032-001/262
(ANANTPUR) 		1705005032NRG24041120231018783 05/11/2023 SANTOSH SINGH 1705005032WL035747 SANTOSH SINGH 00048 BKID0008881 1326 1326 Processed 02/01/2024 332272595 SANTOSHSINGH CANARA BANK(508532)
2 KOLARAS MP-05-005-032-001/710
(ANANTPUR) 		1705005032NRG24041120231018785 05/11/2023 RANO 1705005032WL035747 RANO 00048 BKID0008881 1326 1326 Processed 02/01/2024 332272595 RANO BANK OF INDIA(508505)
3 KOLARAS MP-05-005-032-001/752
(ANANTPUR) 		1705005032NRG24041120231018791 05/11/2023 seema 1705005032WL035747 seema 00048 BKID0008881 1326 1326 Processed 02/01/2024 332272595 seema BANK OF INDIA(508505)
SubTotal 3978 3978
4 KOLARAS MP-05-005-032-001/262
(ANANTPUR) 		1705005032NRG24041120231018782 05/11/2023 CHANDRABHAN SINGH 1705005032WL035747 CHANDRABHAN SINGH 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332272595 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KOLARAS MP-05-005-032-001/262
(ANANTPUR) 		1705005032NRG24041120231018784 05/11/2023 VIJAYPAL SINGH 1705005032WL035747 VIJAYPAL SINGH 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332272595 VIJAYPALSINGH BANK OF INDIA(508505)
6 KOLARAS MP-05-005-032-001/722
(ANANTPUR) 		1705005032NRG24041120231018787 05/11/2023 MUNNI 1705005032WL035747 MUNNI 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332272595 MUNNI STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-032-001/722
(ANANTPUR) 		1705005032NRG24041120231018786 05/11/2023 RAMBABU 1705005032WL035747 RAMBABU 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332272595 RAMBABU STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-032-001/751
(ANANTPUR) 		1705005032NRG24041120231018789 05/11/2023 ARTI CHIDAT 1705005032WL035747 ARTI CHIDAT 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332272595 ARTICHIDAT INDIAN OVERSEAS BANK(508541)
9 KOLARAS MP-05-005-032-001/751
(ANANTPUR) 		1705005032NRG24041120231018788 05/11/2023 banvari 1705005032WL035747 banvari 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332272595 banvari BANK OF INDIA(508505)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_051123APB_FTO_346306 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_051123APB_FTO_346306 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
3 KOLARAS MP1705005_051123APB_FTO_346306 State Bank of India SBIN0030167 LUKWASA 6630

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