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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090623FTO_81648
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-05-005-011-001/712-D
(DAHARWARA) 		1705005000NRG24090620230342944 09/06/2023 rajni veragi 1705005WL012341 rajni veragi 00177 IOBA0002420 884 884 Processed 15/06/2023 364667612 rajniveragi (000000)
SubTotal 884 884
2 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005000NRG24090620230342922 09/06/2023 anita dhakad 1705005WL012341 anita dhakad 00415 SBIN0009525 884 884 Processed 15/06/2023 364667612 anitadhakad (000000)
3 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005000NRG24090620230342921 09/06/2023 vikram 1705005WL012341 vikram 00415 SBIN0009525 884 884 Processed 15/06/2023 364667612 vikram (000000)
4 KOLARAS MP-05-005-011-001/720-D
(DAHARWARA) 		1705005000NRG24090620230342948 09/06/2023 deepak dhakad 1705005WL012341 deepak dhakad 00415 SBIN0009525 884 884 Processed 15/06/2023 364667612 deepakdhakad (000000)
5 KOLARAS MP-05-005-011-001/727-D
(DAHARWARA) 		1705005000NRG24090620230342953 09/06/2023 babita kushwah 1705005WL012341 babita kushwah 00415 SBIN0009525 884 884 Processed 15/06/2023 364667612 babitakushwah (000000)
SubTotal 3536 3536
6 KOLARAS MP-05-005-011-001/701-D
(DAHARWARA) 		1705005000NRG24090620230342932 09/06/2023 Nkturam Dhakad 1705005WL012341 Nkturam Dhakad 00415 SBIN0030087 884 884 Processed 15/06/2023 364667612 NkturamDhakad (000000)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_090623FTO_81648 Indian Overseas Bank IOBA0002420 SHIVPURI 884
2 KOLARAS MP1705005_090623FTO_81648 State Bank of India SBIN0009525 DEHARWARA 3536
3 KOLARAS MP1705005_090623FTO_81648 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884

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