Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_310523APB_FTO_65934
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-05-005-044-001/469-B
(IMLAWADI) 		1705005044NRG24290520230278558 31/05/2023 KATORI 1705005044WL010239 KATORI 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191726 KATORI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-065-001/145-A
(DEEGHOD) 		1705005065NRG24260520230256001 31/05/2023 dhanpal 1705005065WL009516 dhanpal 00415 SBIN0030167 663 663 Processed 03/06/2023 134191726 dhanpal STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-065-001/216-A
(DEEGHOD) 		1705005065NRG24260520230256002 31/05/2023 than singh 1705005065WL009516 than singh 00415 SBIN0030167 663 663 Processed 03/06/2023 134191726 thansingh STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-065-001/328
(DEEGHOD) 		1705005065NRG24260520230256003 31/05/2023 Bharat jatav 1705005065WL009516 Bharat jatav 00415 SBIN0030167 663 663 Processed 03/06/2023 134191726 Bharatjatav STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-065-001/334
(DEEGHOD) 		1705005065NRG24260520230256004 31/05/2023 Babulal Jatav 1705005065WL009516 Babulal Jatav 00415 SBIN0030167 663 663 Processed 03/06/2023 134191726 BabulalJatav STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-065-001/418
(DEEGHOD) 		1705005065NRG24260520230256005 31/05/2023 Kalua 1705005065WL009516 Kalua 00415 SBIN0030167 663 663 Processed 03/06/2023 134191726 Kalua STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_310523APB_FTO_65934 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_310523APB_FTO_65934 State Bank of India SBIN0030167 LUKWASA 3315

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