Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271023FTO_334792
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-05-005-003-001/69
(RUHANI) 		1705005003NRG24261020230980207 27/10/2023 hajari 1705005003WL034781 hajari 00048 BKID0008881 1326 1326 Processed 08/11/2023 288414198 hajari (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-003-001/109
(RUHANI) 		1705005003NRG24261020230980186 27/10/2023 KALICHARAN 1705005003WL034781 KALICHARAN 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288414198 KALICHARAN (000000)
3 KOLARAS MP-05-005-003-001/27-D
(RUHANI) 		1705005003NRG24261020230980198 27/10/2023 Devpuri 1705005003WL034781 Devpuri 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288414198 Devpuri (000000)
4 KOLARAS MP-05-005-003-001/42-C
(RUHANI) 		1705005003NRG24261020230980202 27/10/2023 raghubar 1705005003WL034781 raghubar 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288414198 raghubar (000000)
5 KOLARAS MP-05-005-003-002/116-A
(RUHANI) 		1705005003NRG24261020230980223 27/10/2023 asaram 1705005003WL034781 asaram 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288414198 asaram (000000)
SubTotal 5304 5304
6 KOLARAS MP-05-005-003-001/708-C
(RUHANI) 		1705005003NRG24261020230980208 27/10/2023 Sushila Rathour 1705005003WL034781 Sushila Rathour 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 SushilaRathour (000000)
7 KOLARAS MP-05-005-003-001/802
(RUHANI) 		1705005003NRG24261020230980212 27/10/2023 Gopal Dhakad 1705005003WL034781 Gopal Dhakad 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 GopalDhakad (000000)
8 KOLARAS MP-05-005-003-001/802-B
(RUHANI) 		1705005003NRG24261020230980213 27/10/2023 Gulab Dhakad 1705005003WL034781 Gulab Dhakad 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 GulabDhakad (000000)
9 KOLARAS MP-05-005-003-001/802-C
(RUHANI) 		1705005003NRG24261020230980214 27/10/2023 Mangal Dhakad 1705005003WL034781 Mangal Dhakad 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 MangalDhakad (000000)
10 KOLARAS MP-05-005-003-001/802-D
(RUHANI) 		1705005003NRG24261020230980215 27/10/2023 Maniram Dhakad 1705005003WL034781 Maniram Dhakad 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 ManiramDhakad (000000)
11 KOLARAS MP-05-005-003-001/803-A
(RUHANI) 		1705005003NRG24261020230980216 27/10/2023 Poonam 1705005003WL034781 Poonam 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 Poonam (000000)
12 KOLARAS MP-05-005-003-001/803-D
(RUHANI) 		1705005003NRG24261020230980217 27/10/2023 Pheran Singh Varma 1705005003WL034781 Pheran Singh Varma 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 PheranSinghVarma (000000)
13 KOLARAS MP-05-005-003-001/804
(RUHANI) 		1705005003NRG24261020230980218 27/10/2023 Ramdyal Dhakad 1705005003WL034781 Ramdyal Dhakad 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 RamdyalDhakad (000000)
14 KOLARAS MP-05-005-003-001/804-A
(RUHANI) 		1705005003NRG24261020230980219 27/10/2023 Haricharan Verma 1705005003WL034781 Haricharan Verma 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 HaricharanVerma (000000)
15 KOLARAS MP-05-005-003-003/803
(RUHANI) 		1705005003NRG24261020230980235 27/10/2023 Shanti Jatav 1705005003WL034781 Shanti Jatav 00688 FINO0009003 1326 1326 Processed 08/11/2023 288414198 ShantiJatav (000000)
SubTotal 13260 13260
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271023FTO_334792 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_271023FTO_334792 State Bank of India SBIN0009525 DEHARWARA 5304
3 KOLARAS MP1705005_271023FTO_334792 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13260

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