Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120623FTO_85717
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-05-005-063-001/178-A
(JHADEL) 		1705005063NRG24070620230332428 12/06/2023 BHURA 1705005063WL012009 BHURA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364402998 BHURA (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-063-002/216-A
(JHADEL) 		1705005063NRG24070620230332486 12/06/2023 Deepak 1705005063WL012009 Deepak 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364402998 Deepak (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-063-003/282-A
(JHADEL) 		1705005063NRG24070620230332579 12/06/2023 JALAM 1705005063WL012009 JALAM 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364402998 JALAM (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-063-002/325-C
(JHADEL) 		1705005063NRG24070620230332524 12/06/2023 kalyan 1705005063WL012009 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364402998 kalyan (000000)
5 KOLARAS MP-05-005-063-003/242-D
(JHADEL) 		1705005063NRG24070620230332541 12/06/2023 HARICHARAN 1705005063WL012009 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364402998 HARICHARAN (000000)
SubTotal 2652 2652
6 KOLARAS MP-05-005-063-001/524-A
(JHADEL) 		1705005063NRG24070620230332436 12/06/2023 RAMHET dhakad 1705005063WL012009 RAMHET dhakad 00415 SBIN0030167 1326 1326 Rejected 15/06/2023 364402998 No Such Account
7 KOLARAS MP-05-005-063-002/110-B
(JHADEL) 		1705005063NRG24070620230332450 12/06/2023 lakhkhee 1705005063WL012009 lakhkhee 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364402998 lakhkhee (000000)
8 KOLARAS MP-05-005-063-003/214-A
(JHADEL) 		1705005063NRG24070620230332528 12/06/2023 LAXMAN 1705005063WL012009 LAXMAN 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364402998 LAXMAN (000000)
9 KOLARAS MP-05-005-063-003/233-B
(JHADEL) 		1705005063NRG24070620230332538 12/06/2023 phool singh 1705005063WL012009 phool singh 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364402998 phoolsingh (000000)
10 KOLARAS MP-05-005-063-003/253-A
(JHADEL) 		1705005063NRG24070620230332552 12/06/2023 babulal 1705005063WL012009 babulal 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364402998 babulal (000000)
SubTotal 6630 6630
11 KOLARAS MP-05-005-063-001/108-A
(JHADEL) 		1705005063NRG24070620230332426 12/06/2023 RAMVEER 1705005063WL012009 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 RAMVEER (000000)
12 KOLARAS MP-05-005-063-002/229-A
(JHADEL) 		1705005063NRG24070620230332492 12/06/2023 NARAYAN 1705005063WL012009 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 NARAYAN (000000)
13 KOLARAS MP-05-005-063-002/247-A
(JHADEL) 		1705005063NRG24070620230332496 12/06/2023 BATRU 1705005063WL012009 BATRU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 BATRU (000000)
14 KOLARAS MP-05-005-063-002/260-A
(JHADEL) 		1705005063NRG24070620230332501 12/06/2023 RAJU 1705005063WL012009 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 RAJU (000000)
15 KOLARAS MP-05-005-063-002/265-A
(JHADEL) 		1705005063NRG24070620230332503 12/06/2023 JITENDRA 1705005063WL012009 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 JITENDRA (000000)
16 KOLARAS MP-05-005-063-002/317-A
(JHADEL) 		1705005063NRG24070620230332518 12/06/2023 IMRATLAL 1705005063WL012009 IMRATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364402998 IMRATLAL (000000)
SubTotal 7956 7956
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120623FTO_85717 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_120623FTO_85717 Punjab National Bank PUNB0210400 INDAR 1326
3 KOLARAS MP1705005_120623FTO_85717 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_120623FTO_85717 State Bank of India SBIN0030120 BADARWAS 2652
5 KOLARAS MP1705005_120623FTO_85717 State Bank of India SBIN0030167 LUKWASA 6630
6 KOLARAS MP1705005_120623FTO_85717 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
7 KOLARAS MP1705005_120623FTO_85717 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978

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