Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240823FTO_233586
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-05-005-028-002/145-A
(PANWARI) 		1705005028NRG24210820230711599 24/08/2023 vikram 1705005028WL025307 vikram 00048 BKID0008881 1326 1326 Processed 01/09/2023 843676965 vikram (000000)
2 KOLARAS MP-05-005-028-002/34-A
(PANWARI) 		1705005028NRG24210820230711619 24/08/2023 thansingh 1705005028WL025307 thansingh 00048 BKID0008881 1326 1326 Processed 01/09/2023 843676965 thansingh (000000)
3 KOLARAS MP-05-005-028-002/35-B
(PANWARI) 		1705005028NRG24210820230711623 24/08/2023 narendra 1705005028WL025307 narendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843676965 narendra (000000)
4 KOLARAS MP-05-005-030-001/1007
(BHADOTA) 		1705005030NRG24240820230725177 24/08/2023 Rekha Adiwasi 1705005030WL025779 Rekha Adiwasi 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 RekhaAdiwasi (000000)
5 KOLARAS MP-05-005-030-001/1053
(BHADOTA) 		1705005030NRG24240820230725199 24/08/2023 Juli Kavat 1705005030WL025779 Juli Kavat 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 JuliKavat (000000)
6 KOLARAS MP-05-005-030-001/875-C
(BHADOTA) 		1705005030NRG24240820230725234 24/08/2023 Jasrath 1705005030WL025779 Jasrath 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 Jasrath (000000)
7 KOLARAS MP-05-005-030-001/953
(BHADOTA) 		1705005030NRG24240820230725265 24/08/2023 Vivek Gurjar 1705005030WL025779 Vivek Gurjar 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 VivekGurjar (000000)
8 KOLARAS MP-05-005-030-001/954
(BHADOTA) 		1705005030NRG24240820230725266 24/08/2023 Ravindra Gurjar 1705005030WL025779 Ravindra Gurjar 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 RavindraGurjar (000000)
9 KOLARAS MP-05-005-030-001/987
(BHADOTA) 		1705005030NRG24240820230725273 24/08/2023 Reena Gurjar 1705005030WL025779 Reena Gurjar 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 ReenaGurjar (000000)
10 KOLARAS MP-05-005-030-001/993
(BHADOTA) 		1705005030NRG24240820230725275 24/08/2023 Balram Adiwasi 1705005030WL025779 Balram Adiwasi 00048 BKID0008881 1105 1105 Processed 01/09/2023 843676965 BalramAdiwasi (000000)
SubTotal 11713 11713
11 KOLARAS MP-05-005-030-001/927
(BHADOTA) 		1705005030NRG24240820230725257 24/08/2023 Kalyan kewat 1705005030WL025779 Kalyan kewat 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843676965 Kalyankewat (000000)
12 KOLARAS MP-05-005-030-001/950
(BHADOTA) 		1705005030NRG24240820230725263 24/08/2023 Mangal Singh Gurjar 1705005030WL025779 Mangal Singh Gurjar 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843676965 MangalSinghGurjar (000000)
SubTotal 2210 2210
13 KOLARAS MP-05-005-030-001/977
(BHADOTA) 		1705005030NRG24240820230725271 24/08/2023 Moved Gurjar 1705005030WL025779 Moved Gurjar 00415 SBIN0003216 1105 1105 Processed 01/09/2023 843676965 MovedGurjar (000000)
SubTotal 1105 1105
14 KOLARAS MP-05-005-036-001/70-A
(TUDYAWAD) 		1705005036NRG24240820230724202 24/08/2023 rekha bai 1705005036WL025743 rekha bai 00415 SBIN0030167 1326 1326 Processed 01/09/2023 843676965 rekhabai (000000)
SubTotal 1326 1326
15 KOLARAS MP-05-005-036-001/218
(TUDYAWAD) 		1705005036NRG24240820230724178 24/08/2023 Sarju Bai 1705005036WL025741 Sarju Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843676965 SarjuBai (000000)
16 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG24240820230724186 24/08/2023 Lakshman singh 1705005036WL025742 Lakshman singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843676965 Lakshmansingh (000000)
17 KOLARAS MP-05-005-036-001/610-A
(TUDYAWAD) 		1705005036NRG24240820230724200 24/08/2023 Sugan Adiwasi 1705005036WL025743 Sugan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843676965 SuganAdiwasi (000000)
SubTotal 3978 3978
18 KOLARAS MP-05-005-030-001/1054
(BHADOTA) 		1705005030NRG24240820230725200 24/08/2023 Narendra Gurjar 1705005030WL025779 Narendra Gurjar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843676965 NarendraGurjar (000000)
19 KOLARAS MP-05-005-030-001/877-B
(BHADOTA) 		1705005030NRG24240820230725235 24/08/2023 Khema 1705005030WL025779 Khema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843676965 Khema (000000)
SubTotal 2210 2210
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240823FTO_233586 Bank of India BKID0008881 KOLARAS 11713
2 KOLARAS MP1705005_240823FTO_233586 Punjab National Bank PUNB0206900 KHAREH 2210
3 KOLARAS MP1705005_240823FTO_233586 State Bank of India SBIN0003216 KOLARAS 1105
4 KOLARAS MP1705005_240823FTO_233586 State Bank of India SBIN0030167 LUKWASA 1326
5 KOLARAS MP1705005_240823FTO_233586 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 KOLARAS MP1705005_240823FTO_233586 India Post Payments Bank IPOS0000001 Shivpuri 2210

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