Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270523FTO_59954
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-05-005-060-001/152-B
(BHATI) 		1705005060NRG24260520230258432 27/05/2023 Rubi 1705005060WL009576 Rubi 00048 BKID0008881 1105 1105 Processed 05/06/2023 078443194 Rubi (000000)
2 KOLARAS MP-05-005-060-001/180-B
(BHATI) 		1705005060NRG24260520230258436 27/05/2023 Sunil 1705005060WL009576 Sunil 00048 BKID0008881 1105 1105 Processed 05/06/2023 078443194 Sunil (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-006-001/102
(PAHADI) 		1705005006NRG24220520230229695 27/05/2023 AKHAI 1705005006WL008603 AKHAI 00415 SBIN0009525 1105 1105 Processed 05/06/2023 078443194 AKHAI (000000)
4 KOLARAS MP-05-005-006-001/169
(PAHADI) 		1705005006NRG24220520230229706 27/05/2023 mahendra 1705005006WL008603 mahendra 00415 SBIN0009525 1105 1105 Processed 05/06/2023 078443194 mahendra (000000)
5 KOLARAS MP-05-005-006-003/39-A
(PAHADI) 		1705005006NRG24220520230228701 27/05/2023 Bhavna 1705005006WL008569 Bhavna 00415 SBIN0009525 1105 1105 Processed 05/06/2023 078443194 Bhavna (000000)
6 KOLARAS MP-05-005-006-003/93-A
(PAHADI) 		1705005006NRG24220520230228738 27/05/2023 Ramsakhi 1705005006WL008569 Ramsakhi 00415 SBIN0009525 1105 1105 Processed 05/06/2023 078443194 Ramsakhi (000000)
SubTotal 4420 4420
7 KOLARAS MP-05-005-006-001/181-C
(PAHADI) 		1705005006NRG24220520230229710 27/05/2023 papita 1705005006WL008603 papita 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078443194 papita (000000)
8 KOLARAS MP-05-005-006-003/94-A
(PAHADI) 		1705005006NRG24220520230228747 27/05/2023 haricharan 1705005006WL008569 haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078443194 haricharan (000000)
9 KOLARAS MP-05-005-006-003/94-C
(PAHADI) 		1705005006NRG24220520230228756 27/05/2023 Sanjebai 1705005006WL008569 Sanjebai 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078443194 Sanjebai (000000)
SubTotal 3315 3315
10 KOLARAS MP-05-005-026-001/650-A
(GUDA) 		1705005026NRG24220520230231052 27/05/2023 sheela bai yadav 1705005026WL008658 sheela bai yadav 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 sheelabaiyadav (000000)
11 KOLARAS MP-05-005-026-001/735-C
(GUDA) 		1705005026NRG24220520230231094 27/05/2023 sughar singh yadav 1705005026WL008658 sughar singh yadav 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 sugharsinghyadav (000000)
12 KOLARAS MP-05-005-026-001/737-A
(GUDA) 		1705005026NRG24220520230231096 27/05/2023 HARKALI ADIWASI 1705005026WL008658 HARKALI ADIWASI 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 HARKALIADIWASI (000000)
13 KOLARAS MP-05-005-026-001/737-B
(GUDA) 		1705005026NRG24220520230231097 27/05/2023 mokam adiwasi 1705005026WL008658 mokam adiwasi 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 mokamadiwasi (000000)
14 KOLARAS MP-05-005-026-001/738-C
(GUDA) 		1705005026NRG24220520230231100 27/05/2023 DARBANG BANJARA 1705005026WL008658 DARBANG BANJARA 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 DARBANGBANJARA (000000)
15 KOLARAS MP-05-005-026-001/739-B
(GUDA) 		1705005026NRG24220520230231102 27/05/2023 MANGAL ADIWASI 1705005026WL008658 MANGAL ADIWASI 00688 FINO0001001 1105 1105 Processed 05/06/2023 078443194 MANGALADIWASI (000000)
SubTotal 6630 6630
16 KOLARAS MP-05-005-060-001/72
(BHATI) 		1705005060NRG24260520230258448 27/05/2023 Lalita 1705005060WL009576 Lalita 00688 FINO0001446 1105 1105 Processed 05/06/2023 078443194 Lalita (000000)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270523FTO_59954 Bank of India BKID0008881 KOLARAS 2210
2 KOLARAS MP1705005_270523FTO_59954 State Bank of India SBIN0009525 DEHARWARA 4420
3 KOLARAS MP1705005_270523FTO_59954 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2210
4 KOLARAS MP1705005_270523FTO_59954 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1105
5 KOLARAS MP1705005_270523FTO_59954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 KOLARAS MP1705005_270523FTO_59954 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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