Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_161023FTO_320967
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-05-005-008-001/146-B
(KHERONA) 		1705005008NRG24151020230930879 16/10/2023 kalla 1705005008WL033013 kalla 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291261869 kalla (000000)
2 KOLARAS MP-05-005-008-001/159-A
(KHERONA) 		1705005008NRG24151020230930889 16/10/2023 ARJUN 1705005008WL033013 ARJUN 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291261869 ARJUN (000000)
3 KOLARAS MP-05-005-008-002/24-A
(KHERONA) 		1705005008NRG24151020230930915 16/10/2023 KANCHANLAL 1705005008WL033013 KANCHANLAL 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291261869 KANCHANLAL (000000)
4 KOLARAS MP-05-005-008-003/70-A
(KHERONA) 		1705005008NRG24151020230930969 16/10/2023 bhagirat 1705005008WL033013 bhagirat 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291261869 bhagirat (000000)
5 KOLARAS MP-05-005-008-003/87
(KHERONA) 		1705005008NRG24151020230930984 16/10/2023 Sunil 1705005008WL033013 Sunil 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291261869 Sunil (000000)
SubTotal 6630 6630
6 KOLARAS MP-05-005-051-001/174-C
(MAKRARA) 		1705005051NRG24161020230937332 16/10/2023 KAILASH DHAKAD 1705005051WL033307 KAILASH DHAKAD 00415 SBIN0030087 1105 1105 Processed 09/11/2023 291261869 KAILASHDHAKAD (000000)
SubTotal 1105 1105
7 KOLARAS MP-05-005-008-001/109-A
(KHERONA) 		1705005008NRG24151020230930859 16/10/2023 VAKEEL PAL 1705005008WL033013 VAKEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 VAKEELPAL (000000)
8 KOLARAS MP-05-005-008-001/113-A
(KHERONA) 		1705005008NRG24151020230930864 16/10/2023 BASUDEV 1705005008WL033013 BASUDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 BASUDEV (000000)
9 KOLARAS MP-05-005-008-001/133-B
(KHERONA) 		1705005008NRG24151020230930873 16/10/2023 LAKHAN 1705005008WL033013 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 LAKHAN (000000)
10 KOLARAS MP-05-005-008-002/34-A
(KHERONA) 		1705005008NRG24151020230930926 16/10/2023 Rajendra 1705005008WL033013 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 Rajendra (000000)
11 KOLARAS MP-05-005-008-003/33-A
(KHERONA) 		1705005008NRG24151020230930952 16/10/2023 Hargyan 1705005008WL033013 Hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 Hargyan (000000)
12 KOLARAS MP-05-005-008-003/61-A
(KHERONA) 		1705005008NRG24151020230930965 16/10/2023 IMRATLAL 1705005008WL033013 IMRATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 IMRATLAL (000000)
13 KOLARAS MP-05-005-008-003/97
(KHERONA) 		1705005008NRG24151020230930985 16/10/2023 Gajraj 1705005008WL033013 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261869 Gajraj (000000)
SubTotal 9282 9282
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_161023FTO_320967 State Bank of India SBIN0009525 DEHARWARA 6630
2 KOLARAS MP1705005_161023FTO_320967 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
3 KOLARAS MP1705005_161023FTO_320967 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
4 KOLARAS MP1705005_161023FTO_320967 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 3978
5 KOLARAS MP1705005_161023FTO_320967 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652

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