Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_241123FTO_364384
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-05-005-057-001/116-B
(UNHAI) 		1705005057NRG24241120231085101 24/11/2023 SANJAY 1705005057WL037372 SANJAY 00048 BKID0008881 1547 1547 Processed 01/01/2024 324005738 SANJAY (000000)
SubTotal 1547 1547
2 KOLARAS MP-05-005-057-003/19
(UNHAI) 		1705005057NRG24241120231085221 24/11/2023 veerendra 1705005057WL037372 veerendra 00415 SBIN0030087 1547 1547 Processed 01/01/2024 324005738 veerendra (000000)
3 KOLARAS MP-05-005-057-003/46-B
(UNHAI) 		1705005057NRG24241120231085224 24/11/2023 lakhan 1705005057WL037372 lakhan 00415 SBIN0030087 1547 1547 Processed 01/01/2024 324005738 lakhan (000000)
SubTotal 3094 3094
4 KOLARAS MP-05-005-057-001/145-D
(UNHAI) 		1705005057NRG24241120231085131 24/11/2023 NEERAJ 1705005057WL037372 NEERAJ 00688 FINO0001001 1547 1547 Processed 01/01/2024 324005738 NEERAJ (000000)
5 KOLARAS MP-05-005-057-001/146-A
(UNHAI) 		1705005057NRG24241120231085132 24/11/2023 SONU 1705005057WL037372 SONU 00688 FINO0001001 1547 1547 Processed 01/01/2024 324005738 SONU (000000)
6 KOLARAS MP-05-005-057-001/146-B
(UNHAI) 		1705005057NRG24241120231085133 24/11/2023 AJAY 1705005057WL037372 AJAY 00688 FINO0001001 1547 1547 Processed 01/01/2024 324005738 AJAY (000000)
7 KOLARAS MP-05-005-057-001/146-D
(UNHAI) 		1705005057NRG24241120231085134 24/11/2023 NARESH 1705005057WL037372 NARESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 324005738 NARESH (000000)
8 KOLARAS MP-05-005-057-001/149-D
(UNHAI) 		1705005057NRG24241120231085141 24/11/2023 DEVENDRA 1705005057WL037372 DEVENDRA 00688 FINO0001001 1547 1547 Processed 01/01/2024 324005738 DEVENDRA (000000)
SubTotal 7735 7735
9 KOLARAS MP-05-005-057-003/131-B
(UNHAI) 		1705005057NRG24241120231085178 24/11/2023 PADAM 1705005057WL037372 PADAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 324005738 PADAM (000000)
10 KOLARAS MP-05-005-057-003/131-D
(UNHAI) 		1705005057NRG24241120231085179 24/11/2023 chimman 1705005057WL037372 chimman 00688 FINO0001446 1547 1547 Processed 01/01/2024 324005738 chimman (000000)
SubTotal 3094 3094
11 KOLARAS MP-05-005-057-001/130-B
(UNHAI) 		1705005057NRG24241120231085109 24/11/2023 JYOTI 1705005057WL037372 JYOTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324005738 JYOTI (000000)
12 KOLARAS MP-05-005-057-001/134-B
(UNHAI) 		1705005057NRG24241120231085117 24/11/2023 VIRENDRA 1705005057WL037372 VIRENDRA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324005738 VIRENDRA (000000)
13 KOLARAS MP-05-005-057-003/121-A
(UNHAI) 		1705005057NRG24241120231085170 24/11/2023 jasram 1705005057WL037372 jasram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324005738 jasram (000000)
14 KOLARAS MP-05-005-057-003/127-A
(UNHAI) 		1705005057NRG24241120231085174 24/11/2023 KANHAIYA 1705005057WL037372 KANHAIYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324005738 KANHAIYA (000000)
15 KOLARAS MP-05-005-057-003/127-D
(UNHAI) 		1705005057NRG24241120231085176 24/11/2023 JAGBHAN 1705005057WL037372 JAGBHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324005738 JAGBHAN (000000)
SubTotal 7735 7735
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_241123FTO_364384 Bank of India BKID0008881 KOLARAS 1547
2 KOLARAS MP1705005_241123FTO_364384 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3094
3 KOLARAS MP1705005_241123FTO_364384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
4 KOLARAS MP1705005_241123FTO_364384 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 KOLARAS MP1705005_241123FTO_364384 India Post Payments Bank IPOS0000001 Shivpuri 7735

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