Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223FTO_409693
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-05-005-056-003/8-A
(KILAWANI) 		1705005056NRG24271220231202478 27/12/2023 Ranveer singh gurjar 1705005056WL040985 Ranveer singh gurjar 00048 BKID0008881 1326 1326 Processed 12/03/2024 663873085 Ranveersinghgurjar (000000)
2 KOLARAS MP-05-005-058-003/301-A
(GANESHKHEDA) 		1705005058NRG24271220231202210 27/12/2023 Dimansingh Sain 1705005058WL040979 Dimansingh Sain 00048 BKID0008881 1326 1326 Processed 12/03/2024 663873085 DimansinghSain (000000)
3 KOLARAS MP-05-005-058-003/367
(GANESHKHEDA) 		1705005058NRG24271220231202231 27/12/2023 anil 1705005058WL040979 anil 00048 BKID0008881 1326 1326 Processed 12/03/2024 663873085 anil (000000)
4 KOLARAS MP-05-005-063-001/178-A
(JHADEL) 		1705005063NRG24271220231202758 27/12/2023 BHURA 1705005063WL040993 BHURA 00048 BKID0008881 1326 1326 Processed 12/03/2024 663873085 BHURA (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-058-002/1-C
(GANESHKHEDA) 		1705005058NRG24271220231202174 27/12/2023 ummed singh yadav 1705005058WL040979 ummed singh yadav 00078 CNRB0005977 1326 1326 Processed 12/03/2024 663873085 ummedsinghyadav (000000)
6 KOLARAS MP-05-005-058-002/6-B
(GANESHKHEDA) 		1705005058NRG24271220231202191 27/12/2023 sattu adiwasi 1705005058WL040979 sattu adiwasi 00078 CNRB0005977 1326 1326 Processed 12/03/2024 663873085 sattuadiwasi (000000)
SubTotal 2652 2652
7 KOLARAS MP-05-005-058-002/4-B
(GANESHKHEDA) 		1705005058NRG24271220231202183 27/12/2023 kusama yadav 1705005058WL040979 kusama yadav 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663873085 kusamayadav (000000)
8 KOLARAS MP-05-005-058-004/52-D
(GANESHKHEDA) 		1705005058NRG24271220231202307 27/12/2023 anil 1705005058WL040980 anil 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663873085 anil (000000)
9 KOLARAS MP-05-005-058-004/9-B
(GANESHKHEDA) 		1705005058NRG24271220231202320 27/12/2023 ramdyal 1705005058WL040980 ramdyal 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663873085 ramdyal (000000)
10 KOLARAS MP-05-005-063-003/282-A
(JHADEL) 		1705005063NRG24271220231202844 27/12/2023 JALAM 1705005063WL040995 JALAM 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663873085 JALAM (000000)
SubTotal 5304 5304
11 KOLARAS MP-05-005-063-003/242-D
(JHADEL) 		1705005063NRG24271220231202818 27/12/2023 HARICHARAN 1705005063WL040995 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663873085 HARICHARAN (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-063-003/253-A
(JHADEL) 		1705005063NRG24271220231202825 27/12/2023 babulal 1705005063WL040995 babulal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663873085 babulal (000000)
SubTotal 1326 1326
13 KOLARAS MP-05-005-058-003/380
(GANESHKHEDA) 		1705005058NRG24271220231202240 27/12/2023 Digga Dhakad 1705005058WL040979 Digga Dhakad 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663873085 DiggaDhakad (000000)
SubTotal 1326 1326
14 KOLARAS MP-05-005-058-003/400
(GANESHKHEDA) 		1705005058NRG24271220231202244 27/12/2023 nandlal 1705005058WL040980 nandlal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663873085 A/c Blocked or Frozen
SubTotal 1326 1326
15 KOLARAS MP-05-005-058-004/52-B
(GANESHKHEDA) 		1705005058NRG24271220231202305 27/12/2023 iemal 1705005058WL040980 iemal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663873085 iemal (000000)
16 KOLARAS MP-05-005-058-004/7-A
(GANESHKHEDA) 		1705005058NRG24271220231202312 27/12/2023 rambharat dhakad 1705005058WL040980 rambharat dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663873085 rambharatdhakad (000000)
17 KOLARAS MP-05-005-058-004/8-A
(GANESHKHEDA) 		1705005058NRG24271220231202316 27/12/2023 lalaram dhakad 1705005058WL040980 lalaram dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663873085 lalaramdhakad (000000)
SubTotal 3978 3978
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_271223FTO_409693 Bank of India BKID0008881 KOLARAS 5304
2 KOLARAS MP1705005_271223FTO_409693 Canara Bank CNRB0005977 Kolaras 2652
3 KOLARAS MP1705005_271223FTO_409693 State Bank of India SBIN0003216 KOLARAS 5304
4 KOLARAS MP1705005_271223FTO_409693 State Bank of India SBIN0030120 BADARWAS 1326
5 KOLARAS MP1705005_271223FTO_409693 State Bank of India SBIN0030167 LUKWASA 1326
6 KOLARAS MP1705005_271223FTO_409693 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
7 KOLARAS MP1705005_271223FTO_409693 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KOLARAS MP1705005_271223FTO_409693 India Post Payments Bank IPOS0000001 Shivpuri 3978

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