Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170923FTO_268800
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-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24160920230812779 17/09/2023 Pavan 1705005034WL028901 Pavan 00048 BKID0008881 1326 1326 Processed 10/11/2023 309544548 Pavan (000000)
2 KOLARAS MP-05-005-034-001/1576
(LUKWASA) 		1705005034NRG24160920230813944 17/09/2023 sonu vanshkar 1705005034WL028931 sonu vanshkar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309544548 sonuvanshkar (000000)
3 KOLARAS MP-05-005-060-002/62-C
(BHATI) 		1705005060NRG24160920230814524 17/09/2023 Arvindra Yadav 1705005060WL028952 Arvindra Yadav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309544548 ArvindraYadav (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-053-001/252-D
(SARJAPUR) 		1705005000NRG24170920230816275 17/09/2023 vikash yadav 1705005WL029007 vikash yadav 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309544548 vikashyadav (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-060-003/318-A
(BHATI) 		1705005060NRG24160920230814525 17/09/2023 Pavan 1705005060WL028952 Pavan 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309544548 Pavan (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24160920230812823 17/09/2023 Bakil Khan 1705005034WL028901 Bakil Khan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309544548 BakilKhan (000000)
7 KOLARAS MP-05-005-034-001/1265-A
(LUKWASA) 		1705005034NRG24160920230812885 17/09/2023 Govind 1705005034WL028902 Govind 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309544548 Govind (000000)
8 KOLARAS MP-05-005-034-001/1691-C
(LUKWASA) 		1705005034NRG24160920230812954 17/09/2023 Raj 1705005034WL028902 Raj 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309544548 Raj (000000)
SubTotal 3978 3978
9 KOLARAS MP-05-005-010-002/22-D
(TENDUA) 		1705005000NRG24160920230813782 17/09/2023 balle 1705005WL028928 balle 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544548 balle (000000)
10 KOLARAS MP-05-005-034-001/1198-A
(LUKWASA) 		1705005034NRG24160920230812816 17/09/2023 Dileep 1705005034WL028901 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544548 Dileep (000000)
SubTotal 2652 2652
11 KOLARAS MP-05-005-056-004/57-B
(KILAWANI) 		1705005000NRG24150920230809154 17/09/2023 MEGH SINGH YADAV 1705005WL028785 MEGH SINGH YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544548 MEGHSINGHYADAV (000000)
12 KOLARAS MP-05-005-056-004/60
(KILAWANI) 		1705005000NRG24150920230809155 17/09/2023 krishna 1705005WL028785 krishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544548 krishna (000000)
SubTotal 2652 2652
13 KOLARAS MP-05-005-056-002/9-C
(KILAWANI) 		1705005000NRG24150920230809144 17/09/2023 Mohar pal 1705005WL028785 Mohar pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544548 Moharpal (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170923FTO_268800 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_170923FTO_268800 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_170923FTO_268800 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_170923FTO_268800 State Bank of India SBIN0030167 LUKWASA 3978
5 KOLARAS MP1705005_170923FTO_268800 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
6 KOLARAS MP1705005_170923FTO_268800 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
7 KOLARAS MP1705005_170923FTO_268800 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KOLARAS MP1705005_170923FTO_268800 India Post Payments Bank IPOS0000001 Shivpuri 1326

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