Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210723FTO_178582
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-05-005-058-005/36-B
(GANESHKHEDA) 		1705005058NRG24210720230603170 21/07/2023 kanheya jatav 1705005058WL020469 kanheya jatav 00048 BKID0008881 2652 2652 Processed 28/07/2023 209258934 kanheyajatav (000000)
SubTotal 2652 2652
2 KOLARAS MP-05-005-058-005/14-A
(GANESHKHEDA) 		1705005058NRG24210720230603175 21/07/2023 balluram 1705005058WL020470 balluram 00078 CNRB0005977 2652 2652 Processed 28/07/2023 209258934 balluram (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-041-005/39-A
(DHUNWAN) 		1705005041NRG24210720230603933 21/07/2023 Uttam singh 1705005041WL020492 Uttam singh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209258934 Uttamsingh (000000)
4 KOLARAS MP-05-005-041-005/39-A
(DHUNWAN) 		1705005041NRG24210720230603932 21/07/2023 Uttam singh 1705005041WL020492 Uttam singh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209258934 Uttamsingh (000000)
SubTotal 2652 2652
5 KOLARAS MP-05-005-041-003/75-A
(DHUNWAN) 		1705005041NRG24210720230603930 21/07/2023 parbo 1705005041WL020492 parbo 00415 SBIN0030120 2652 2652 Processed 28/07/2023 209258934 parbo (000000)
SubTotal 2652 2652
6 KOLARAS MP-05-005-041-005/49-A
(DHUNWAN) 		1705005041NRG24210720230603936 21/07/2023 Panjab 1705005041WL020492 Panjab 00415 SBIN0030167 2652 2652 Processed 28/07/2023 209258934 Panjab (000000)
SubTotal 2652 2652
7 KOLARAS MP-05-005-039-001/30-B
(VIJRAWAN) 		1705005039NRG24210720230603351 21/07/2023 gajendra 1705005039WL020475 gajendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 209258934 gajendra (000000)
8 KOLARAS MP-05-005-039-001/553-B
(VIJRAWAN) 		1705005039NRG24210720230603361 21/07/2023 pan bai 1705005039WL020475 pan bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 209258934 panbai (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210723FTO_178582 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_210723FTO_178582 Canara Bank CNRB0005977 Kolaras 2652
3 KOLARAS MP1705005_210723FTO_178582 Punjab National Bank PUNB0210400 INDAR 2652
4 KOLARAS MP1705005_210723FTO_178582 State Bank of India SBIN0030120 BADARWAS 2652
5 KOLARAS MP1705005_210723FTO_178582 State Bank of India SBIN0030167 LUKWASA 2652
6 KOLARAS MP1705005_210723FTO_178582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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