Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_140623FTO_91481
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-05-005-047-002/270-A
(DEEGHODI) 		1705005000NRG24120620230365615 14/06/2023 RAJPAL 1705005WL013004 RAJPAL 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393274910 RAJPAL (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-047-001/254-A
(DEEGHODI) 		1705005000NRG24120620230365529 14/06/2023 Ramcharan 1705005WL013004 Ramcharan 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 Ramcharan (000000)
3 KOLARAS MP-05-005-047-001/280-A
(DEEGHODI) 		1705005000NRG24120620230365536 14/06/2023 deepak dhakad 1705005WL013004 deepak dhakad 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 deepakdhakad (000000)
4 KOLARAS MP-05-005-047-001/342-A
(DEEGHODI) 		1705005000NRG24120620230365545 14/06/2023 rachna 1705005WL013004 rachna 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 rachna (000000)
5 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005000NRG24120620230365557 14/06/2023 PAPPU 1705005WL013004 PAPPU 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 PAPPU (000000)
6 KOLARAS MP-05-005-047-002/30-B
(DEEGHODI) 		1705005000NRG24120620230365624 14/06/2023 khayali 1705005WL013004 khayali 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 khayali (000000)
7 KOLARAS MP-05-005-047-002/33-B
(DEEGHODI) 		1705005000NRG24120620230365625 14/06/2023 isurde 1705005WL013004 isurde 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 isurde (000000)
8 KOLARAS MP-05-005-047-002/8-A
(DEEGHODI) 		1705005000NRG24120620230365641 14/06/2023 ramu yadav 1705005WL013004 ramu yadav 00048 BKID0008881 1326 1326 Processed 17/06/2023 393274910 ramuyadav (000000)
SubTotal 9282 9282
9 KOLARAS MP-05-005-047-002/222-A
(DEEGHODI) 		1705005000NRG24120620230365592 14/06/2023 Mukesh 1705005WL013004 Mukesh 00177 IOBA0002420 1326 1326 Processed 17/06/2023 393274910 Mukesh (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-047-002/218-A
(DEEGHODI) 		1705005000NRG24120620230365591 14/06/2023 arvind 1705005WL013004 arvind 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393274910 arvind (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-047-001/107
(DEEGHODI) 		1705005000NRG24120620230365487 14/06/2023 neelam singh khangar 1705005WL013004 neelam singh khangar 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 neelamsinghkhangar (000000)
12 KOLARAS MP-05-005-047-001/204-A
(DEEGHODI) 		1705005000NRG24120620230365514 14/06/2023 SEETA 1705005WL013004 SEETA 00415 SBIN0030087 1326 1326 Rejected 17/06/2023 393274910 No Such Account
13 KOLARAS MP-05-005-047-002/158-A
(DEEGHODI) 		1705005000NRG24120620230365579 14/06/2023 kailash jatav 1705005WL013004 kailash jatav 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 kailashjatav (000000)
14 KOLARAS MP-05-005-047-002/172-A
(DEEGHODI) 		1705005000NRG24120620230365582 14/06/2023 Ranjeet yadav 1705005WL013004 Ranjeet yadav 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 Ranjeetyadav (000000)
15 KOLARAS MP-05-005-047-002/177-A
(DEEGHODI) 		1705005000NRG24120620230365585 14/06/2023 Avedesh dhakad 1705005WL013004 Avedesh dhakad 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 Avedeshdhakad (000000)
16 KOLARAS MP-05-005-047-002/238-A
(DEEGHODI) 		1705005000NRG24120620230365598 14/06/2023 gorav 1705005WL013004 gorav 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 gorav (000000)
17 KOLARAS MP-05-005-047-002/265-A
(DEEGHODI) 		1705005000NRG24120620230365613 14/06/2023 neeraj 1705005WL013004 neeraj 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393274910 neeraj (000000)
SubTotal 9282 9282
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_140623FTO_91481 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_140623FTO_91481 Bank of India BKID0008881 KOLARAS 9282
3 KOLARAS MP1705005_140623FTO_91481 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 KOLARAS MP1705005_140623FTO_91481 State Bank of India SBIN0003216 KOLARAS 1326
5 KOLARAS MP1705005_140623FTO_91481 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282

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