Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223FTO_410154
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-05-005-039-001/438-B
(VIJRAWAN) 		1705005039NRG24221220231180263 27/12/2023 durgesh dangi 1705005039WL040285 durgesh dangi 00415 SBIN0003215 884 884 Processed 11/03/2024 644191824 durgeshdangi (000000)
SubTotal 884 884
2 KOLARAS MP-05-005-039-001/658-A
(VIJRAWAN) 		1705005039NRG24221220231180325 27/12/2023 anantram dangi 1705005039WL040285 anantram dangi 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644191824 anantramdangi (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-039-001/202-A
(VIJRAWAN) 		1705005039NRG24221220231180182 27/12/2023 janku 1705005039WL040285 janku 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644191824 janku (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-039-001/243-A
(VIJRAWAN) 		1705005039NRG24221220231180191 27/12/2023 pancho 1705005039WL040285 pancho 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644191824 pancho (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-039-001/30-B
(VIJRAWAN) 		1705005039NRG24221220231180204 27/12/2023 gajendra 1705005039WL040285 gajendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644191824 gajendra (000000)
6 KOLARAS MP-05-005-039-001/695-A
(VIJRAWAN) 		1705005039NRG24221220231180351 27/12/2023 Dropti Adiwasi 1705005039WL040285 Dropti Adiwasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644191824 DroptiAdiwasi (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271223FTO_410154 State Bank of India SBIN0003215 SHIVPURI 884
2 KOLARAS MP1705005_271223FTO_410154 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
3 KOLARAS MP1705005_271223FTO_410154 State Bank of India SBIN0030120 BADARWAS 1326
4 KOLARAS MP1705005_271223FTO_410154 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
5 KOLARAS MP1705005_271223FTO_410154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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