Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271123FTO_365813
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-05-005-041-002/342
(DHUNWAN) 		1705005041NRG24251120231086380 27/11/2023 anari 1705005041WL037402 anari 00048 BKID0008881 1105 1105 Processed 01/01/2024 322998043 anari (000000)
SubTotal 1105 1105
2 KOLARAS MP-05-005-041-001/39
(DHUNWAN) 		1705005041NRG24251120231086343 27/11/2023 MESRI 1705005041WL037402 MESRI 00415 SBIN0030120 1105 1105 Processed 01/01/2024 322998043 MESRI (000000)
SubTotal 1105 1105
3 KOLARAS MP-05-005-041-001/34
(DHUNWAN) 		1705005041NRG24251120231086341 27/11/2023 halki 1705005041WL037402 halki 00415 SBIN0030167 1326 1326 Processed 01/01/2024 322998043 halki (000000)
4 KOLARAS MP-05-005-041-002/318
(DHUNWAN) 		1705005041NRG24251120231086372 27/11/2023 BERAN 1705005041WL037402 BERAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 322998043 BERAN (000000)
5 KOLARAS MP-05-005-041-002/354
(DHUNWAN) 		1705005041NRG24251120231086386 27/11/2023 SURAJ 1705005041WL037402 SURAJ 00415 SBIN0030167 1326 1326 Processed 01/01/2024 322998043 SURAJ (000000)
SubTotal 3978 3978
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271123FTO_365813 Bank of India BKID0008881 KOLARAS 1105
2 KOLARAS MP1705005_271123FTO_365813 State Bank of India SBIN0030120 BADARWAS 1105
3 KOLARAS MP1705005_271123FTO_365813 State Bank of India SBIN0030167 LUKWASA 3978

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