Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_260623FTO_126741
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-05-005-015-002/80-A
(NETWAS) 		1705005000NRG24250620230458767 26/06/2023 Rambharat 1705005WL016092 Rambharat 00048 BKID0008881 2431 2431 Processed 05/07/2023 702914510 Rambharat (000000)
2 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24250620230458999 26/06/2023 sunder adiwashi 1705005059WL016098 sunder adiwashi 00048 BKID0008881 1326 1326 Processed 05/07/2023 702914510 sunderadiwashi (000000)
3 KOLARAS MP-05-005-059-003/2-C
(DODYAI) 		1705005059NRG24250620230459014 26/06/2023 balram 1705005059WL016098 balram 00048 BKID0008881 1326 1326 Processed 05/07/2023 702914510 balram (000000)
SubTotal 5083 5083
4 KOLARAS MP-05-005-015-002/88-B
(NETWAS) 		1705005000NRG24250620230458773 26/06/2023 Virendra Rawat 1705005WL016092 Virendra Rawat 00089 CBIN0284686 2431 2431 Processed 05/07/2023 702914510 VirendraRawat (000000)
SubTotal 2431 2431
5 KOLARAS MP-05-005-059-003/18-A
(DODYAI) 		1705005059NRG24250620230459012 26/06/2023 Preeti 1705005059WL016098 Preeti 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702914510 Preeti (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-015-002/14-A
(NETWAS) 		1705005000NRG24250620230458739 26/06/2023 gopal 1705005WL016092 gopal 00415 SBIN0030087 2431 2431 Processed 05/07/2023 702914510 gopal (000000)
7 KOLARAS MP-05-005-015-002/51-A
(NETWAS) 		1705005000NRG24250620230458756 26/06/2023 mohar singh 1705005WL016092 mohar singh 00415 SBIN0030087 2431 2431 Processed 05/07/2023 702914510 moharsingh (000000)
8 KOLARAS MP-05-005-015-002/88-A
(NETWAS) 		1705005000NRG24250620230458772 26/06/2023 Brajesh Rawat 1705005WL016092 Brajesh Rawat 00415 SBIN0030087 2431 2431 Processed 05/07/2023 702914510 BrajeshRawat (000000)
SubTotal 7293 7293
9 KOLARAS MP-05-005-059-003/133-A
(DODYAI) 		1705005059NRG24250620230459006 26/06/2023 Aman 1705005059WL016098 Aman 00415 SBIN0030167 1326 1326 Rejected 05/07/2023 702914510 No Such Account
10 KOLARAS MP-05-005-059-003/14
(DODYAI) 		1705005059NRG24250620230459007 26/06/2023 saroj 1705005059WL016098 saroj 00415 SBIN0030167 1326 1326 Rejected 05/07/2023 702914510 No Such Account
11 KOLARAS MP-05-005-059-003/14-A
(DODYAI) 		1705005059NRG24250620230459008 26/06/2023 Jagram 1705005059WL016098 Jagram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702914510 Jagram (000000)
12 KOLARAS MP-05-005-059-003/238-A
(DODYAI) 		1705005059NRG24250620230459020 26/06/2023 maniram 1705005059WL016098 maniram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702914510 maniram (000000)
13 KOLARAS MP-05-005-059-003/253-A
(DODYAI) 		1705005059NRG24250620230459025 26/06/2023 pappu 1705005059WL016098 pappu 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702914510 pappu (000000)
14 KOLARAS MP-05-005-059-003/280
(DODYAI) 		1705005059NRG24250620230459031 26/06/2023 Haj 1705005059WL016098 Haj 00415 SBIN0030167 1326 1326 Rejected 05/07/2023 702914510 No Such Account
SubTotal 7956 7956
15 KOLARAS MP-05-005-015-002/40-A
(NETWAS) 		1705005000NRG24250620230458748 26/06/2023 sanjay 1705005WL016092 sanjay 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702914510 sanjay (000000)
SubTotal 2431 2431
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_260623FTO_126741 Bank of India BKID0008881 KOLARAS 5083
2 KOLARAS MP1705005_260623FTO_126741 Central Bank Of India CBIN0284686 Kolaras 2431
3 KOLARAS MP1705005_260623FTO_126741 State Bank of India SBIN0003215 SHIVPURI 1326
4 KOLARAS MP1705005_260623FTO_126741 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7293
5 KOLARAS MP1705005_260623FTO_126741 State Bank of India SBIN0030167 LUKWASA 7956
6 KOLARAS MP1705005_260623FTO_126741 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2431

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