Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220523FTO_52072
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-05-005-068-002/104-C
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229772 22/05/2023 Ajay singh 1705005068WL008606 Ajay singh 00048 BKID0008881 1768 1768 Processed 25/05/2023 864858195 Ajaysingh (000000)
2 KOLARAS MP-05-005-068-002/124
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229789 22/05/2023 Dakha bai 1705005068WL008608 Dakha bai 00048 BKID0008881 1768 1768 Processed 25/05/2023 864858195 Dakhabai (000000)
SubTotal 3536 3536
3 KOLARAS MP-05-005-048-003/103-A
(KOTANAKA) 		1705005048NRG24190520230211562 22/05/2023 KASUMAL 1705005048WL007973 KASUMAL 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 KASUMAL (000000)
4 KOLARAS MP-05-005-048-003/109-A
(KOTANAKA) 		1705005048NRG24190520230211585 22/05/2023 PATIRAM 1705005048WL007973 PATIRAM 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 PATIRAM (000000)
5 KOLARAS MP-05-005-048-003/113-C
(KOTANAKA) 		1705005048NRG24190520230211600 22/05/2023 devendra adiwasi 1705005048WL007973 devendra adiwasi 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 devendraadiwasi (000000)
6 KOLARAS MP-05-005-048-003/132-D
(KOTANAKA) 		1705005048NRG24190520230211619 22/05/2023 murari adiwasi 1705005048WL007973 murari adiwasi 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 murariadiwasi (000000)
7 KOLARAS MP-05-005-048-003/152-A
(KOTANAKA) 		1705005048NRG24190520230211629 22/05/2023 batan 1705005048WL007973 batan 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 batan (000000)
8 KOLARAS MP-05-005-048-003/40
(KOTANAKA) 		1705005048NRG24190520230211527 22/05/2023 ramjilal 1705005048WL007972 ramjilal 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 ramjilal (000000)
9 KOLARAS MP-05-005-048-003/61-A
(KOTANAKA) 		1705005048NRG24190520230211534 22/05/2023 BESKA 1705005048WL007972 BESKA 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 BESKA (000000)
10 KOLARAS MP-05-005-048-003/97-D
(KOTANAKA) 		1705005048NRG24190520230211560 22/05/2023 babu 1705005048WL007972 babu 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864858195 babu (000000)
SubTotal 10608 10608
11 KOLARAS MP-05-005-068-001/39-A
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229785 22/05/2023 Sughar singh 1705005068WL008608 Sughar singh 00415 SBIN0030087 1768 1768 Processed 25/05/2023 864858195 Sugharsingh (000000)
12 KOLARAS MP-05-005-068-001/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229781 22/05/2023 Ramjilal 1705005068WL008607 Ramjilal 00415 SBIN0030087 1768 1768 Processed 25/05/2023 864858195 Ramjilal (000000)
13 KOLARAS MP-05-005-068-002/104-C
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229773 22/05/2023 Shukrwati 1705005068WL008606 Shukrwati 00415 SBIN0030087 1768 1768 Processed 25/05/2023 864858195 Shukrwati (000000)
14 KOLARAS MP-05-005-068-002/133
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229757 22/05/2023 Maya 1705005068WL008604 Maya 00415 SBIN0030087 1768 1768 Processed 25/05/2023 864858195 Maya (000000)
15 KOLARAS MP-05-005-068-002/38-A
(KHUMHARAUAKALONI) 		1705005068NRG24220520230229775 22/05/2023 rajkumari 1705005068WL008606 rajkumari 00415 SBIN0030087 1768 1768 Processed 25/05/2023 864858195 rajkumari (000000)
SubTotal 8840 8840
16 KOLARAS MP-05-005-048-003/103-D
(KOTANAKA) 		1705005048NRG24190520230211565 22/05/2023 jammo adiwasi 1705005048WL007973 jammo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 jammoadiwasi (000000)
17 KOLARAS MP-05-005-048-003/112-B
(KOTANAKA) 		1705005048NRG24190520230211595 22/05/2023 jainu adiwasi 1705005048WL007973 jainu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 jainuadiwasi (000000)
18 KOLARAS MP-05-005-048-003/131-A
(KOTANAKA) 		1705005048NRG24190520230211613 22/05/2023 rukmani adiwasi 1705005048WL007973 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 rukmaniadiwasi (000000)
19 KOLARAS MP-05-005-048-003/152-A
(KOTANAKA) 		1705005048NRG24190520230211630 22/05/2023 SHYAM 1705005048WL007973 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 SHYAM (000000)
20 KOLARAS MP-05-005-048-003/60-C
(KOTANAKA) 		1705005048NRG24190520230211532 22/05/2023 KALAVATI 1705005048WL007972 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 KALAVATI (000000)
21 KOLARAS MP-05-005-048-003/83-A
(KOTANAKA) 		1705005048NRG24190520230211550 22/05/2023 shrivati 1705005048WL007972 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 shrivati (000000)
22 KOLARAS MP-05-005-048-003/95-C
(KOTANAKA) 		1705005048NRG24190520230211558 22/05/2023 KALLU 1705005048WL007972 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 KALLU (000000)
23 KOLARAS MP-05-005-048-003/95-D
(KOTANAKA) 		1705005048NRG24190520230211559 22/05/2023 SUNITA 1705005048WL007972 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858195 SUNITA (000000)
SubTotal 10608 10608
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220523FTO_52072 Bank of India BKID0008881 KOLARAS 3536
2 KOLARAS MP1705005_220523FTO_52072 State Bank of India SBIN0009525 DEHARWARA 10608
3 KOLARAS MP1705005_220523FTO_52072 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8840
4 KOLARAS MP1705005_220523FTO_52072 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608

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