Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181123FTO_357975
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-05-005-008-001/146-B
(KHERONA) 		1705005008NRG24181120231065838 18/11/2023 kalla 1705005008WL036880 kalla 00415 SBIN0009525 1326 1326 Processed 01/01/2024 326755495 kalla (000000)
2 KOLARAS MP-05-005-008-001/159-A
(KHERONA) 		1705005008NRG24181120231065847 18/11/2023 ARJUN 1705005008WL036880 ARJUN 00415 SBIN0009525 1326 1326 Processed 01/01/2024 326755495 ARJUN (000000)
3 KOLARAS MP-05-005-008-003/70-A
(KHERONA) 		1705005008NRG24181120231065908 18/11/2023 bhagirat 1705005008WL036880 bhagirat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 326755495 bhagirat (000000)
4 KOLARAS MP-05-005-008-003/87
(KHERONA) 		1705005008NRG24181120231065918 18/11/2023 Sunil 1705005008WL036880 Sunil 00415 SBIN0009525 1326 1326 Processed 01/01/2024 326755495 Sunil (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-008-001/113-A
(KHERONA) 		1705005008NRG24181120231065826 18/11/2023 BASUDEV 1705005008WL036880 BASUDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 BASUDEV (000000)
6 KOLARAS MP-05-005-008-001/133-B
(KHERONA) 		1705005008NRG24181120231065832 18/11/2023 LAKHAN 1705005008WL036880 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 LAKHAN (000000)
7 KOLARAS MP-05-005-008-001/50-A
(KHERONA) 		1705005008NRG24181120231065860 18/11/2023 Sevak 1705005008WL036880 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 Sevak (000000)
8 KOLARAS MP-05-005-008-002/34-A
(KHERONA) 		1705005008NRG24181120231065886 18/11/2023 Rajendra 1705005008WL036880 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 Rajendra (000000)
9 KOLARAS MP-05-005-008-003/33-A
(KHERONA) 		1705005008NRG24181120231065898 18/11/2023 Hargyan 1705005008WL036880 Hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 Hargyan (000000)
10 KOLARAS MP-05-005-008-003/97
(KHERONA) 		1705005008NRG24181120231065919 18/11/2023 Gajraj 1705005008WL036880 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326755495 Gajraj (000000)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181123FTO_357975 State Bank of India SBIN0009525 DEHARWARA 5304
2 KOLARAS MP1705005_181123FTO_357975 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
3 KOLARAS MP1705005_181123FTO_357975 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326
4 KOLARAS MP1705005_181123FTO_357975 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652

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