Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040623FTO_71850
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-05-005-028-002/132-B
(PANWARI) 		1705005028NRG24040620230315023 04/06/2023 Gaytri 1705005028WL011452 Gaytri 00048 BKID0008881 1326 1326 Processed 07/06/2023 215688199 Gaytri (000000)
2 KOLARAS MP-05-005-028-002/132-D
(PANWARI) 		1705005028NRG24040620230315024 04/06/2023 arvind 1705005028WL011452 arvind 00048 BKID0008881 1326 1326 Processed 07/06/2023 215688199 arvind (000000)
3 KOLARAS MP-05-005-028-002/231-A
(PANWARI) 		1705005028NRG24040620230315037 04/06/2023 narendra 1705005028WL011452 narendra 00048 BKID0008881 1326 1326 Processed 07/06/2023 215688199 narendra (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-011-001/394-B
(DAHARWARA) 		1705005011NRG24040620230313585 04/06/2023 baijanti bai adiwasi 1705005011WL011394 baijanti bai adiwasi 00415 SBIN0009525 2652 2652 Processed 07/06/2023 215688199 baijantibaiadiwasi (000000)
5 KOLARAS MP-05-005-011-001/394-B
(DAHARWARA) 		1705005011NRG24040620230313584 04/06/2023 girvar adiwasi 1705005011WL011394 girvar adiwasi 00415 SBIN0009525 2652 2652 Processed 07/06/2023 215688199 girvaradiwasi (000000)
SubTotal 5304 5304
6 KOLARAS MP-05-005-028-002/133
(PANWARI) 		1705005028NRG24040620230315027 04/06/2023 dilip 1705005028WL011452 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215688199 dilip (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040623FTO_71850 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_040623FTO_71850 State Bank of India SBIN0009525 DEHARWARA 5304
3 KOLARAS MP1705005_040623FTO_71850 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1326

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