Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201023FTO_326609
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-05-005-030-001/1074
(BHADOTA) 		1705005030NRG24201020230951944 20/10/2023 Kalavati Kewat 1705005030WL033946 Kalavati Kewat 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244335 KalavatiKewat (000000)
2 KOLARAS MP-05-005-030-001/1075
(BHADOTA) 		1705005030NRG24201020230951945 20/10/2023 Rajkumari 1705005030WL033946 Rajkumari 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244335 Rajkumari (000000)
3 KOLARAS MP-05-005-030-001/1076
(BHADOTA) 		1705005030NRG24201020230951946 20/10/2023 Sukhvati Kewat 1705005030WL033946 Sukhvati Kewat 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244335 SukhvatiKewat (000000)
4 KOLARAS MP-05-005-030-001/875-C
(BHADOTA) 		1705005030NRG24201020230951962 20/10/2023 Jasrath 1705005030WL033946 Jasrath 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244335 Jasrath (000000)
5 KOLARAS MP-05-005-030-001/993
(BHADOTA) 		1705005030NRG24201020230951972 20/10/2023 Balram Adiwasi 1705005030WL033946 Balram Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244335 BalramAdiwasi (000000)
SubTotal 6630 6630
6 KOLARAS MP-05-005-030-001/604-A
(BHADOTA) 		1705005030NRG24201020230951956 20/10/2023 JAIPAL 1705005030WL033946 JAIPAL 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291244335 JAIPAL (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-030-001/1073
(BHADOTA) 		1705005030NRG24201020230951943 20/10/2023 Kallu Kewat 1705005030WL033946 Kallu Kewat 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291244335 KalluKewat (000000)
8 KOLARAS MP-05-005-030-001/977
(BHADOTA) 		1705005030NRG24201020230951970 20/10/2023 Moved Gurjar 1705005030WL033946 Moved Gurjar 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291244335 MovedGurjar (000000)
SubTotal 2652 2652
9 KOLARAS MP-05-005-030-001/1054
(BHADOTA) 		1705005030NRG24201020230951936 20/10/2023 Narendra Gurjar 1705005030WL033946 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244335 NarendraGurjar (000000)
10 KOLARAS MP-05-005-030-001/1077
(BHADOTA) 		1705005030NRG24201020230951947 20/10/2023 Ramraja Gurjar 1705005030WL033946 Ramraja Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244335 RamrajaGurjar (000000)
11 KOLARAS MP-05-005-030-001/1079
(BHADOTA) 		1705005030NRG24201020230951948 20/10/2023 Anil Adiwasi 1705005030WL033946 Anil Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244335 AnilAdiwasi (000000)
12 KOLARAS MP-05-005-030-001/1081
(BHADOTA) 		1705005030NRG24201020230951949 20/10/2023 Ramlakhan Gurjar 1705005030WL033946 Ramlakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244335 RamlakhanGurjar (000000)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201023FTO_326609 Bank of India BKID0008881 KOLARAS 6630
2 KOLARAS MP1705005_201023FTO_326609 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_201023FTO_326609 State Bank of India SBIN0003216 KOLARAS 2652
4 KOLARAS MP1705005_201023FTO_326609 India Post Payments Bank IPOS0000001 Shivpuri 5304

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