Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110723FTO_160218
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-05-005-033-001/17-D
(RIJODA) 		1705005033NRG24100720230556152 11/07/2023 hariram 1705005033WL018865 hariram 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 hariram (000000)
2 KOLARAS MP-05-005-033-001/23-B
(RIJODA) 		1705005033NRG24100720230556160 11/07/2023 BHAROSA 1705005033WL018865 BHAROSA 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 BHAROSA (000000)
3 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24100720230556166 11/07/2023 RAMKRISNA 1705005033WL018865 RAMKRISNA 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 RAMKRISNA (000000)
4 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24100720230556176 11/07/2023 BADAL 1705005033WL018865 BADAL 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 BADAL (000000)
5 KOLARAS MP-05-005-033-001/32-B
(RIJODA) 		1705005033NRG24100720230556177 11/07/2023 rajkumari 1705005033WL018865 rajkumari 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 rajkumari (000000)
6 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24100720230556185 11/07/2023 KUSUM KEWAT 1705005033WL018865 KUSUM KEWAT 00048 BKID0008881 1105 1105 Processed 16/07/2023 892121832 KUSUMKEWAT (000000)
7 KOLARAS MP-05-005-060-001/170-B
(BHATI) 		1705005000NRG24110720230563128 11/07/2023 shishupal 1705005WL019055 shishupal 00048 BKID0008881 2652 2652 Processed 16/07/2023 892121832 shishupal (000000)
SubTotal 9282 9282
8 KOLARAS MP-05-005-022-003/32-B
(BERASIYA) 		1705005022NRG24110720230562045 11/07/2023 GYARSI 1705005022WL019034 GYARSI 00089 CBIN0284686 1326 1326 Processed 16/07/2023 892121832 GYARSI (000000)
SubTotal 1326 1326
9 KOLARAS MP-05-005-039-001/438-B
(VIJRAWAN) 		1705005039NRG24110720230560590 11/07/2023 durgesh dangi 1705005039WL018990 durgesh dangi 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892121832 durgeshdangi (000000)
SubTotal 1105 1105
10 KOLARAS MP-05-005-048-003/40
(KOTANAKA) 		1705005048NRG24110720230563249 11/07/2023 ramjilal 1705005048WL019057 ramjilal 00415 SBIN0009525 1105 1105 Processed 16/07/2023 892121832 ramjilal (000000)
SubTotal 1105 1105
11 KOLARAS MP-05-005-033-001/18-B
(RIJODA) 		1705005033NRG24100720230556154 11/07/2023 sakun 1705005033WL018865 sakun 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892121832 sakun (000000)
12 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24100720230556184 11/07/2023 DEVENDRA DHEEMAR 1705005033WL018865 DEVENDRA DHEEMAR 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892121832 DEVENDRADHEEMAR (000000)
13 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24100720230556188 11/07/2023 vrandavan 1705005033WL018865 vrandavan 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892121832 vrandavan (000000)
SubTotal 3315 3315
14 KOLARAS MP-05-005-048-003/60-C
(KOTANAKA) 		1705005048NRG24110720230563254 11/07/2023 KALAVATI 1705005048WL019057 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892121832 KALAVATI (000000)
SubTotal 1105 1105
15 KOLARAS MP-05-005-022-002/98-C
(BERASIYA) 		1705005022NRG24110720230562031 11/07/2023 Sani 1705005022WL019034 Sani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121832 Sani (000000)
16 KOLARAS MP-05-005-022-003/68-B
(BERASIYA) 		1705005022NRG24110720230562065 11/07/2023 Suman 1705005022WL019034 Suman 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121832 Suman (000000)
SubTotal 2652 2652
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_110723FTO_160218 Bank of India BKID0008881 KOLARAS 9282
2 KOLARAS MP1705005_110723FTO_160218 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_110723FTO_160218 State Bank of India SBIN0003215 SHIVPURI 1105
4 KOLARAS MP1705005_110723FTO_160218 State Bank of India SBIN0009525 DEHARWARA 1105
5 KOLARAS MP1705005_110723FTO_160218 State Bank of India SBIN0030167 LUKWASA 3315
6 KOLARAS MP1705005_110723FTO_160218 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
7 KOLARAS MP1705005_110723FTO_160218 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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