Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_050623FTO_74133
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-05-005-063-001/178-A
(JHADEL) 		1705005063NRG24050620230322372 05/06/2023 BHURA 1705005063WL011694 BHURA 00048 BKID0008881 1326 1326 Processed 09/06/2023 261389486 BHURA (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-063-002/216-A
(JHADEL) 		1705005063NRG24050620230322434 05/06/2023 Deepak 1705005063WL011694 Deepak 00354 PUNB0210400 1326 1326 Processed 10/06/2023 261389486 Deepak (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-063-003/282-A
(JHADEL) 		1705005063NRG24050620230322528 05/06/2023 JALAM 1705005063WL011694 JALAM 00415 SBIN0003216 1326 1326 Processed 09/06/2023 261389486 JALAM (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-063-003/242-D
(JHADEL) 		1705005063NRG24050620230322490 05/06/2023 HARICHARAN 1705005063WL011694 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 09/06/2023 261389486 HARICHARAN (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-063-001/524-A
(JHADEL) 		1705005063NRG24050620230322381 05/06/2023 RAMHET dhakad 1705005063WL011694 RAMHET dhakad 00415 SBIN0030167 1326 1326 Rejected 09/06/2023 261389486 No Such Account
6 KOLARAS MP-05-005-063-002/110-B
(JHADEL) 		1705005063NRG24050620230322396 05/06/2023 lakhkhee 1705005063WL011694 lakhkhee 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261389486 lakhkhee (000000)
7 KOLARAS MP-05-005-063-003/214-A
(JHADEL) 		1705005063NRG24050620230322476 05/06/2023 LAXMAN 1705005063WL011694 LAXMAN 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261389486 LAXMAN (000000)
8 KOLARAS MP-05-005-063-003/233-B
(JHADEL) 		1705005063NRG24050620230322486 05/06/2023 phool singh 1705005063WL011694 phool singh 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261389486 phoolsingh (000000)
9 KOLARAS MP-05-005-063-003/253-A
(JHADEL) 		1705005063NRG24050620230322501 05/06/2023 babulal 1705005063WL011694 babulal 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261389486 babulal (000000)
SubTotal 6630 6630
10 KOLARAS MP-05-005-063-001/108-A
(JHADEL) 		1705005063NRG24050620230322370 05/06/2023 RAMVEER 1705005063WL011694 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 RAMVEER (000000)
11 KOLARAS MP-05-005-063-002/229-A
(JHADEL) 		1705005063NRG24050620230322440 05/06/2023 NARAYAN 1705005063WL011694 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 NARAYAN (000000)
12 KOLARAS MP-05-005-063-002/247-A
(JHADEL) 		1705005063NRG24050620230322444 05/06/2023 BATRU 1705005063WL011694 BATRU 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 BATRU (000000)
13 KOLARAS MP-05-005-063-002/260-A
(JHADEL) 		1705005063NRG24050620230322449 05/06/2023 RAJU 1705005063WL011694 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 RAJU (000000)
14 KOLARAS MP-05-005-063-002/265-A
(JHADEL) 		1705005063NRG24050620230322451 05/06/2023 JITENDRA 1705005063WL011694 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 JITENDRA (000000)
15 KOLARAS MP-05-005-063-002/317-A
(JHADEL) 		1705005063NRG24050620230322466 05/06/2023 IMRATLAL 1705005063WL011694 IMRATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389486 IMRATLAL (000000)
SubTotal 7956 7956
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_050623FTO_74133 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_050623FTO_74133 Punjab National Bank PUNB0210400 INDAR 1326
3 KOLARAS MP1705005_050623FTO_74133 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_050623FTO_74133 State Bank of India SBIN0030120 BADARWAS 1326
5 KOLARAS MP1705005_050623FTO_74133 State Bank of India SBIN0030167 LUKWASA 6630
6 KOLARAS MP1705005_050623FTO_74133 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
7 KOLARAS MP1705005_050623FTO_74133 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978

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