Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200823FTO_227248
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-05-005-045-001/174-D
(PACHAWALI) 		1705005045NRG24200820230706168 20/08/2023 santosh kewat 1705005045WL025142 santosh kewat 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728487996 santoshkewat (000000)
2 KOLARAS MP-05-005-045-001/178-D
(PACHAWALI) 		1705005045NRG24200820230706170 20/08/2023 khairu kewat 1705005045WL025142 khairu kewat 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728487996 khairukewat (000000)
3 KOLARAS MP-05-005-045-001/222-C
(PACHAWALI) 		1705005045NRG24200820230706194 20/08/2023 rakesh kewat 1705005045WL025142 rakesh kewat 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728487996 rakeshkewat (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-049-001/483
(KARYA) 		1705005049NRG24200820230706640 20/08/2023 GOVIND 1705005049WL025154 GOVIND 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 GOVIND (000000)
5 KOLARAS MP-05-005-049-001/490
(KARYA) 		1705005049NRG24200820230706644 20/08/2023 PRAKASH SAIN 1705005049WL025154 PRAKASH SAIN 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 PRAKASHSAIN (000000)
6 KOLARAS MP-05-005-049-001/538
(KARYA) 		1705005049NRG24200820230706648 20/08/2023 manoj 1705005049WL025154 manoj 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 manoj (000000)
7 KOLARAS MP-05-005-049-001/551
(KARYA) 		1705005049NRG24200820230706652 20/08/2023 SIBBA 1705005049WL025154 SIBBA 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 SIBBA (000000)
8 KOLARAS MP-05-005-049-001/570
(KARYA) 		1705005049NRG24200820230706654 20/08/2023 shivnarayan 1705005049WL025154 shivnarayan 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 shivnarayan (000000)
9 KOLARAS MP-05-005-049-001/589
(KARYA) 		1705005049NRG24200820230706656 20/08/2023 nepal 1705005049WL025154 nepal 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 nepal (000000)
10 KOLARAS MP-05-005-049-001/591
(KARYA) 		1705005049NRG24200820230706657 20/08/2023 NARESH 1705005049WL025154 NARESH 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 NARESH (000000)
11 KOLARAS MP-05-005-049-001/596
(KARYA) 		1705005049NRG24200820230706659 20/08/2023 cHANDAN 1705005049WL025154 cHANDAN 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 cHANDAN (000000)
12 KOLARAS MP-05-005-049-001/619
(KARYA) 		1705005049NRG24200820230706667 20/08/2023 pahalwan 1705005049WL025154 pahalwan 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 pahalwan (000000)
13 KOLARAS MP-05-005-049-001/627
(KARYA) 		1705005049NRG24200820230706671 20/08/2023 arvind 1705005049WL025154 arvind 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 arvind (000000)
14 KOLARAS MP-05-005-049-001/629
(KARYA) 		1705005049NRG24200820230706672 20/08/2023 balveer 1705005049WL025154 balveer 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 balveer (000000)
15 KOLARAS MP-05-005-049-001/630
(KARYA) 		1705005049NRG24200820230706673 20/08/2023 virendra 1705005049WL025154 virendra 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728487996 virendra (000000)
SubTotal 15912 15912
16 KOLARAS MP-05-005-049-001/449-B
(KARYA) 		1705005049NRG24200820230706631 20/08/2023 Vijay Jatav 1705005049WL025154 Vijay Jatav 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728487996 VijayJatav (000000)
17 KOLARAS MP-05-005-049-001/48-A
(KARYA) 		1705005049NRG24200820230706637 20/08/2023 BACCHU 1705005049WL025154 BACCHU 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728487996 BACCHU (000000)
18 KOLARAS MP-05-005-049-001/70-B
(KARYA) 		1705005049NRG24200820230706678 20/08/2023 SHISHUPAL 1705005049WL025154 SHISHUPAL 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728487996 SHISHUPAL (000000)
19 KOLARAS MP-05-005-049-001/75-A
(KARYA) 		1705005049NRG24200820230706679 20/08/2023 RAMSINGH 1705005049WL025154 RAMSINGH 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728487996 RAMSINGH (000000)
SubTotal 5304 5304
20 KOLARAS MP-05-005-045-001/178
(PACHAWALI) 		1705005045NRG24200820230706169 20/08/2023 parmal rajak 1705005045WL025142 parmal rajak 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728487996 Account closed
SubTotal 1326 1326
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_200823FTO_227248 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_200823FTO_227248 Canara Bank CNRB0005977 Kolaras 15912
3 KOLARAS MP1705005_200823FTO_227248 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
4 KOLARAS MP1705005_200823FTO_227248 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326

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