Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270523FTO_60417
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-05-005-033-001/114-A
(RIJODA) 		1705005033NRG24220520230229008 27/05/2023 kajal 1705005033WL008584 kajal 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 kajal (000000)
2 KOLARAS MP-05-005-033-001/119-B
(RIJODA) 		1705005033NRG24220520230229022 27/05/2023 raju 1705005033WL008584 raju 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 raju (000000)
3 KOLARAS MP-05-005-033-001/125-A
(RIJODA) 		1705005033NRG24220520230229034 27/05/2023 shivkumari 1705005033WL008584 shivkumari 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 shivkumari (000000)
4 KOLARAS MP-05-005-033-001/13-B
(RIJODA) 		1705005033NRG24230520230237188 27/05/2023 jam bai 1705005033WL008846 jam bai 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 jambai (000000)
5 KOLARAS MP-05-005-033-001/17-D
(RIJODA) 		1705005033NRG24220520230229184 27/05/2023 hariram 1705005033WL008588 hariram 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 hariram (000000)
6 KOLARAS MP-05-005-033-001/23-B
(RIJODA) 		1705005033NRG24220520230229192 27/05/2023 BHAROSA 1705005033WL008588 BHAROSA 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 BHAROSA (000000)
7 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24220520230229199 27/05/2023 bhuriya 1705005033WL008588 bhuriya 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 bhuriya (000000)
8 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24220520230229198 27/05/2023 RAMKRISNA 1705005033WL008588 RAMKRISNA 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 RAMKRISNA (000000)
9 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24220520230229206 27/05/2023 BADAL 1705005033WL008588 BADAL 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 BADAL (000000)
10 KOLARAS MP-05-005-033-001/32-B
(RIJODA) 		1705005033NRG24220520230229208 27/05/2023 rajkumari 1705005033WL008588 rajkumari 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 rajkumari (000000)
11 KOLARAS MP-05-005-033-001/36-D
(RIJODA) 		1705005033NRG24220520230229214 27/05/2023 datari 1705005033WL008588 datari 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 datari (000000)
12 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24220520230229221 27/05/2023 KUSUM KEWAT 1705005033WL008588 KUSUM KEWAT 00048 BKID0008881 1326 1326 Processed 31/05/2023 078871564 KUSUMKEWAT (000000)
SubTotal 15912 15912
13 KOLARAS MP-05-005-067-001/30-B
(CHAKARA) 		1705005067NRG24260520230260423 27/05/2023 Dharmendra kushwah 1705005067WL009662 Dharmendra kushwah 00415 SBIN0003216 884 884 Processed 31/05/2023 078871564 Dharmendrakushwah (000000)
SubTotal 884 884
14 KOLARAS MP-05-005-033-001/120-A
(RIJODA) 		1705005033NRG24220520230229024 27/05/2023 chandrabhan 1705005033WL008584 chandrabhan 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 chandrabhan (000000)
15 KOLARAS MP-05-005-033-001/127-B
(RIJODA) 		1705005033NRG24220520230229038 27/05/2023 VINITA 1705005033WL008584 VINITA 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 VINITA (000000)
16 KOLARAS MP-05-005-033-001/16-D
(RIJODA) 		1705005033NRG24230520230237190 27/05/2023 Anita 1705005033WL008846 Anita 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 Anita (000000)
17 KOLARAS MP-05-005-033-001/17-A
(RIJODA) 		1705005033NRG24220520230229183 27/05/2023 nabab 1705005033WL008588 nabab 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 nabab (000000)
18 KOLARAS MP-05-005-033-001/18-B
(RIJODA) 		1705005033NRG24220520230229186 27/05/2023 sakun 1705005033WL008588 sakun 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 sakun (000000)
19 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24220520230229207 27/05/2023 kasumal 1705005033WL008588 kasumal 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 kasumal (000000)
20 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24220520230229220 27/05/2023 DEVENDRA DHEEMAR 1705005033WL008588 DEVENDRA DHEEMAR 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 DEVENDRADHEEMAR (000000)
21 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24220520230229227 27/05/2023 dola 1705005033WL008588 dola 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 dola (000000)
22 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24220520230229226 27/05/2023 vrandavan 1705005033WL008588 vrandavan 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 vrandavan (000000)
23 KOLARAS MP-05-005-033-001/7-B
(RIJODA) 		1705005033NRG24230520230237196 27/05/2023 BALVEER KEVAT 1705005033WL008846 BALVEER KEVAT 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 BALVEERKEVAT (000000)
24 KOLARAS MP-05-005-033-001/73-C
(RIJODA) 		1705005033NRG24220520230229233 27/05/2023 ramprasad 1705005033WL008588 ramprasad 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078871564 ramprasad (000000)
SubTotal 14586 14586
Total 31382 31382

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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_60417 Bank of India BKID0008881 KOLARAS 15912
2 KOLARAS MP1705005_270523FTO_60417 State Bank of India SBIN0003216 KOLARAS 884
3 KOLARAS MP1705005_270523FTO_60417 State Bank of India SBIN0030167 LUKWASA 14586

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