Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020623APB_FTO_69648
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-05-005-015-001/18-B
(NETWAS) 		1705005015NRG24020620230302093 02/06/2023 vikaram 1705005015WL010997 vikaram 00048 BKID0008881 2652 2652 Processed 07/06/2023 216544564 vikaram BANK OF INDIA(508505)
2 KOLARAS MP-05-005-015-001/241-A
(NETWAS) 		1705005015NRG24020620230302097 02/06/2023 prem 1705005015WL010997 prem 00048 BKID0008881 2652 2652 Processed 07/06/2023 216544564 prem BANK OF INDIA(508505)
3 KOLARAS MP-05-005-015-001/242-A
(NETWAS) 		1705005015NRG24020620230302099 02/06/2023 meharvan 1705005015WL010997 meharvan 00048 BKID0008881 2652 2652 Processed 07/06/2023 216544564 meharvan BANK OF INDIA(508505)
SubTotal 7956 7956
4 KOLARAS MP-05-005-015-001/169
(NETWAS) 		1705005015NRG24020620230302092 02/06/2023 rajani 1705005015WL010997 rajani 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 rajani STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-015-001/205-A
(NETWAS) 		1705005015NRG24020620230302094 02/06/2023 natadeen 1705005015WL010997 natadeen 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 natadeen FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-015-001/235-A
(NETWAS) 		1705005015NRG24020620230302095 02/06/2023 vijay 1705005015WL010997 vijay 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 vijay STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-015-001/40-A
(NETWAS) 		1705005015NRG24020620230302103 02/06/2023 bhabut singh 1705005015WL010997 bhabut singh 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 bhabutsingh STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-015-001/65-A
(NETWAS) 		1705005015NRG24020620230302109 02/06/2023 banti 1705005015WL010997 banti 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 banti STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-015-001/97-A
(NETWAS) 		1705005015NRG24020620230302112 02/06/2023 rani 1705005015WL010997 rani 00415 SBIN0009525 2652 2652 Processed 07/06/2023 216544564 rani STATE BANK OF INDIA(508548)
SubTotal 15912 15912
10 KOLARAS MP-05-005-015-001/150-A
(NETWAS) 		1705005015NRG24020620230302088 02/06/2023 hakke 1705005015WL010997 hakke 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 hakke STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-015-001/150-B
(NETWAS) 		1705005015NRG24020620230302089 02/06/2023 amar singh 1705005015WL010997 amar singh 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 amarsingh STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-015-001/16-A
(NETWAS) 		1705005015NRG24020620230302090 02/06/2023 harivallabh 1705005015WL010997 harivallabh 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 harivallabh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLARAS MP-05-005-015-001/169
(NETWAS) 		1705005015NRG24020620230302091 02/06/2023 surjan 1705005015WL010997 surjan 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 surjan STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-015-001/24
(NETWAS) 		1705005015NRG24020620230302096 02/06/2023 brajesh 1705005015WL010997 brajesh 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 brajesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-015-001/242-A
(NETWAS) 		1705005015NRG24020620230302100 02/06/2023 vinod 1705005015WL010997 vinod 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 vinod STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-015-001/39-A
(NETWAS) 		1705005015NRG24020620230302101 02/06/2023 kamar 1705005015WL010997 kamar 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 kamar STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-015-001/39-B
(NETWAS) 		1705005015NRG24020620230302102 02/06/2023 sevak 1705005015WL010997 sevak 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 sevak STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-015-001/43
(NETWAS) 		1705005015NRG24020620230302104 02/06/2023 naresh 1705005015WL010997 naresh 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 naresh STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-015-001/46
(NETWAS) 		1705005015NRG24020620230302105 02/06/2023 ramhet 1705005015WL010997 ramhet 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 ramhet STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-015-001/65
(NETWAS) 		1705005015NRG24020620230302107 02/06/2023 ramdyal 1705005015WL010997 ramdyal 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 ramdyal STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-015-001/65
(NETWAS) 		1705005015NRG24020620230302108 02/06/2023 Sughar Singh Jatav 1705005015WL010997 Sughar Singh Jatav 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 SugharSinghJatav STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-015-001/65-A
(NETWAS) 		1705005015NRG24020620230302110 02/06/2023 vinita 1705005015WL010997 vinita 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 vinita STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-015-001/97-A
(NETWAS) 		1705005015NRG24020620230302111 02/06/2023 rani 1705005015WL010997 rani 00415 SBIN0030087 2652 2652 Processed 07/06/2023 216544564 rani STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020623APB_FTO_69648 Bank of India BKID0008881 KOLARAS 7956
2 KOLARAS MP1705005_020623APB_FTO_69648 State Bank of India SBIN0009525 DEHARWARA 15912
3 KOLARAS MP1705005_020623APB_FTO_69648 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 37128

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