Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220224APB_FTO_471966
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-05-005-058-003/10-A
(GANESHKHEDA) 		1705005058NRG24220220241389473 22/02/2024 shivram 1705005058WL048172 shivram 00045 BARB0SHIVMP 2652 2652 Processed 13/04/2024 301636305 shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 KOLARAS MP-05-005-034-001/1889
(LUKWASA) 		1705005034NRG24220220241389168 22/02/2024 Sonu Adiwasi 1705005034WL048137 Sonu Adiwasi 00048 BKID0008881 2652 2652 Processed 12/04/2024 301636305 SonuAdiwasi BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOLARAS MP-05-005-058-003/303-C
(GANESHKHEDA) 		1705005058NRG24220220241389475 22/02/2024 Dinesh Dhakad 1705005058WL048172 Dinesh Dhakad 00415 SBIN0003216 2652 2652 Processed 13/04/2024 301636305 DineshDhakad FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-058-003/35-D
(GANESHKHEDA) 		1705005058NRG24220220241389476 22/02/2024 Dhanpal Dhakad 1705005058WL048172 Dhanpal Dhakad 00415 SBIN0003216 2652 2652 Processed 13/04/2024 301636305 DhanpalDhakad FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-058-003/8-A
(GANESHKHEDA) 		1705005058NRG24220220241389477 22/02/2024 narayan 1705005058WL048172 narayan 00415 SBIN0003216 2652 2652 Processed 12/04/2024 301636305 narayan BANK OF BARODA(606985)
SubTotal 7956 7956
6 KOLARAS MP-05-005-058-003/113
(GANESHKHEDA) 		1705005058NRG24220220241389474 22/02/2024 haricharan 1705005058WL048172 haricharan 00415 SBIN0030087 2652 2652 Processed 13/04/2024 301636305 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 KOLARAS MP-05-005-034-001/1887
(LUKWASA) 		1705005034NRG24220220241389167 22/02/2024 Janved Adiwasi 1705005034WL048137 Janved Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301636305 JanvedAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220224APB_FTO_471966 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_220224APB_FTO_471966 Bank of India BKID0008881 KOLARAS 2652
3 KOLARAS MP1705005_220224APB_FTO_471966 State Bank of India SBIN0003216 KOLARAS 7956
4 KOLARAS MP1705005_220224APB_FTO_471966 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
5 KOLARAS MP1705005_220224APB_FTO_471966 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652

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