Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230623FTO_120232
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-05-005-021-001/84-A
(GORATEELA) 		1705005021NRG24230620230439596 23/06/2023 Shushila 1705005021WL015487 Shushila 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 Shushila (000000)
2 KOLARAS MP-05-005-021-001/90-C
(GORATEELA) 		1705005021NRG24230620230439612 23/06/2023 harveer 1705005021WL015487 harveer 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 harveer (000000)
3 KOLARAS MP-05-005-021-001/91-D
(GORATEELA) 		1705005021NRG24230620230439617 23/06/2023 Sunita 1705005021WL015487 Sunita 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 Sunita (000000)
4 KOLARAS MP-05-005-021-002/25-D
(GORATEELA) 		1705005021NRG24230620230439551 23/06/2023 Ramdhulari 1705005021WL015486 Ramdhulari 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 Ramdhulari (000000)
5 KOLARAS MP-05-005-021-003/145-A
(GORATEELA) 		1705005021NRG24230620230439632 23/06/2023 angori 1705005021WL015487 angori 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 angori (000000)
6 KOLARAS MP-05-005-021-003/145-A
(GORATEELA) 		1705005021NRG24230620230439631 23/06/2023 udal 1705005021WL015487 udal 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 udal (000000)
7 KOLARAS MP-05-005-021-003/162-A
(GORATEELA) 		1705005021NRG24230620230439633 23/06/2023 ranjeet 1705005021WL015487 ranjeet 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 ranjeet (000000)
8 KOLARAS MP-05-005-021-003/178-A
(GORATEELA) 		1705005021NRG24230620230439638 23/06/2023 kamlesh bai 1705005021WL015487 kamlesh bai 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 kamleshbai (000000)
9 KOLARAS MP-05-005-034-001/1704-B
(LUKWASA) 		1705005034NRG24230620230439673 23/06/2023 Niraj 1705005034WL015488 Niraj 00048 BKID0008881 1326 1326 Processed 28/06/2023 591251230 Niraj (000000)
10 KOLARAS MP-05-005-049-001/302
(KARYA) 		1705005049NRG24190620230412746 23/06/2023 Kamlesh 1705005049WL014600 Kamlesh 00048 BKID0008881 1989 1989 Processed 28/06/2023 591251230 Kamlesh (000000)
11 KOLARAS MP-05-005-049-001/579
(KARYA) 		1705005049NRG24190620230412742 23/06/2023 raghvendra 1705005049WL014599 raghvendra 00048 BKID0008881 1989 1989 Processed 28/06/2023 591251230 raghvendra (000000)
SubTotal 15912 15912
12 KOLARAS MP-05-005-049-001/99-A
(KARYA) 		1705005049NRG24190620230412724 23/06/2023 ANUPI 1705005049WL014596 ANUPI 00078 CNRB0005977 1989 1989 Processed 28/06/2023 591251230 ANUPI (000000)
SubTotal 1989 1989
13 KOLARAS MP-05-005-021-003/10-B
(GORATEELA) 		1705005021NRG24230620230439620 23/06/2023 jeetu 1705005021WL015487 jeetu 00415 SBIN0003216 1326 1326 Processed 28/06/2023 591251230 jeetu (000000)
14 KOLARAS MP-05-005-030-001/129
(BHADOTA) 		1705005030NRG24230620230439140 23/06/2023 Imarti Lodhi 1705005030WL015470 Imarti Lodhi 00415 SBIN0003216 2652 2652 Processed 28/06/2023 591251230 ImartiLodhi (000000)
SubTotal 3978 3978
15 KOLARAS MP-05-005-034-001/1678-C
(LUKWASA) 		1705005034NRG24230620230439646 23/06/2023 Geeta chidar 1705005034WL015488 Geeta chidar 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591251230 Geetachidar (000000)
SubTotal 1326 1326
16 KOLARAS MP-05-005-034-001/1768
(LUKWASA) 		1705005034NRG24230620230439682 23/06/2023 Vinod 1705005034WL015488 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591251230 Vinod (000000)
17 KOLARAS MP-05-005-049-001/182
(KARYA) 		1705005049NRG24190620230412735 23/06/2023 ravi 1705005049WL014598 ravi 00602 SBIN0RRMBGB 1989 1989 Processed 28/06/2023 591251230 ravi (000000)
SubTotal 3315 3315
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_230623FTO_120232 Bank of India BKID0008881 KOLARAS 15912
2 KOLARAS MP1705005_230623FTO_120232 Canara Bank CNRB0005977 Kolaras 1989
3 KOLARAS MP1705005_230623FTO_120232 State Bank of India SBIN0003216 KOLARAS 3978
4 KOLARAS MP1705005_230623FTO_120232 State Bank of India SBIN0030167 LUKWASA 1326
5 KOLARAS MP1705005_230623FTO_120232 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315

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