Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220623APB_FTO_116625
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-05-005-009-001/302-B
(RAJGAD) 		1705005000NRG24220620230431704 22/06/2023 HARWANSH 1705005WL015227 HARWANSH 00045 BARB0AERODR 1326 1326 Processed 27/06/2023 574647719 HARWANSH BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-009-001/212-A
(RAJGAD) 		1705005000NRG24220620230431697 22/06/2023 AMAR SINGH 1705005WL015227 AMAR SINGH 00048 BKID0008881 1326 1326 Processed 27/06/2023 574647719 AMARSINGH BANK OF INDIA(508505)
3 KOLARAS MP-05-005-009-001/296-A
(RAJGAD) 		1705005000NRG24220620230431700 22/06/2023 DOULAT 1705005WL015227 DOULAT 00048 BKID0008881 1326 1326 Processed 27/06/2023 574647719 DOULAT BANK OF INDIA(508505)
4 KOLARAS MP-05-005-009-001/310-A
(RAJGAD) 		1705005000NRG24220620230431705 22/06/2023 PRAKASH 1705005WL015227 PRAKASH 00048 BKID0008881 1326 1326 Processed 27/06/2023 574647719 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KOLARAS MP-05-005-009-001/347-A
(RAJGAD) 		1705005000NRG24220620230431707 22/06/2023 LOVE KUMAR 1705005WL015227 LOVE KUMAR 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574647719 LOVEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KOLARAS MP-05-005-009-001/10-A
(RAJGAD) 		1705005000NRG24220620230431694 22/06/2023 Ummed singh 1705005WL015227 Ummed singh 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Ummedsingh STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-009-001/158-A
(RAJGAD) 		1705005000NRG24220620230431695 22/06/2023 Raghuvar 1705005WL015227 Raghuvar 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Raghuvar STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-009-001/181-A
(RAJGAD) 		1705005000NRG24220620230431696 22/06/2023 ASHARAM 1705005WL015227 ASHARAM 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 ASHARAM STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-009-001/213-A
(RAJGAD) 		1705005000NRG24220620230431698 22/06/2023 NAVAL SINGH 1705005WL015227 NAVAL SINGH 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 NAVALSINGH STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-009-001/268-B
(RAJGAD) 		1705005000NRG24220620230431699 22/06/2023 ASHARAM 1705005WL015227 ASHARAM 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 ASHARAM STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-009-001/296-A
(RAJGAD) 		1705005000NRG24220620230431702 22/06/2023 NEERAJ 1705005WL015227 NEERAJ 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 NEERAJ STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-009-001/296-A
(RAJGAD) 		1705005000NRG24220620230431701 22/06/2023 RAMKALI 1705005WL015227 RAMKALI 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 RAMKALI STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-009-001/30-A
(RAJGAD) 		1705005000NRG24220620230431703 22/06/2023 Bharat 1705005WL015227 Bharat 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Bharat STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-009-001/318-A
(RAJGAD) 		1705005000NRG24220620230431706 22/06/2023 Ramesh 1705005WL015227 Ramesh 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Ramesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-009-001/376-A
(RAJGAD) 		1705005000NRG24220620230431708 22/06/2023 BHAVNA JAIN 1705005WL015227 BHAVNA JAIN 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 BHAVNAJAIN STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-009-001/41-A
(RAJGAD) 		1705005000NRG24220620230431709 22/06/2023 Chatur singh 1705005WL015227 Chatur singh 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Chatursingh STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-009-001/42-A
(RAJGAD) 		1705005000NRG24220620230431710 22/06/2023 Rupsingh 1705005WL015227 Rupsingh 00415 SBIN0009525 1326 1326 Processed 27/06/2023 574647719 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220623APB_FTO_116625 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 KOLARAS MP1705005_220623APB_FTO_116625 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_220623APB_FTO_116625 State Bank of India SBIN0003215 SHIVPURI 1326
4 KOLARAS MP1705005_220623APB_FTO_116625 State Bank of India SBIN0009525 DEHARWARA 15912

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