Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070423FTO_4546
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-05-005-058-003/158
(GANESHKHEDA) 		1705005058NRG23070420231143247 07/04/2023 lallan 1705005058WL064991 lallan 00045 BARB0SHIVMP 1020 1020 Processed 12/05/2023 640462252 lallan (000000)
SubTotal 1020 1020
2 KOLARAS MP-05-005-058-003/325-A
(GANESHKHEDA) 		1705005058NRG23070420231143248 07/04/2023 ramkresh 1705005058WL064991 ramkresh 00415 SBIN0003216 2448 2448 Processed 12/05/2023 640462252 ramkresh (000000)
SubTotal 2448 2448
3 KOLARAS MP-05-005-058-005/106-A
(GANESHKHEDA) 		1705005058NRG23070420231143249 07/04/2023 pappu jatav 1705005058WL064991 pappu jatav 00415 SBIN0030087 2448 2448 Processed 12/05/2023 640462252 pappujatav (000000)
SubTotal 2448 2448
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070423FTO_4546 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1020
2 KOLARAS MP1705005_070423FTO_4546 State Bank of India SBIN0003216 KOLARAS 2448
3 KOLARAS MP1705005_070423FTO_4546 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2448

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