Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060723APB_FTO_151680
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-05-005-009-001/302-B
(RAJGAD) 		1705005000NRG24060720230537470 06/07/2023 HARWANSH 1705005WL018268 HARWANSH 00045 BARB0AERODR 1105 1105 Processed 11/07/2023 807267809 HARWANSH BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-009-001/212-A
(RAJGAD) 		1705005000NRG24060720230537466 06/07/2023 AMAR SINGH 1705005WL018268 AMAR SINGH 00048 BKID0008881 1105 1105 Processed 11/07/2023 807267809 AMARSINGH BANK OF INDIA(508505)
3 KOLARAS MP-05-005-009-001/310-A
(RAJGAD) 		1705005000NRG24060720230537471 06/07/2023 PRAKASH 1705005WL018268 PRAKASH 00048 BKID0008881 1105 1105 Processed 11/07/2023 807267809 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KOLARAS MP-05-005-009-001/347-A
(RAJGAD) 		1705005000NRG24060720230537473 06/07/2023 LOVE KUMAR 1705005WL018268 LOVE KUMAR 00415 SBIN0003215 1105 1105 Processed 11/07/2023 807267809 LOVEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KOLARAS MP-05-005-009-001/10-A
(RAJGAD) 		1705005000NRG24060720230537463 06/07/2023 Ummed singh 1705005WL018268 Ummed singh 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Ummedsingh STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-009-001/158-A
(RAJGAD) 		1705005000NRG24060720230537464 06/07/2023 Raghuvar 1705005WL018268 Raghuvar 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Raghuvar STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-009-001/181-A
(RAJGAD) 		1705005000NRG24060720230537465 06/07/2023 ASHARAM 1705005WL018268 ASHARAM 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 ASHARAM STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-009-001/213-A
(RAJGAD) 		1705005000NRG24060720230537467 06/07/2023 NAVAL SINGH 1705005WL018268 NAVAL SINGH 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 NAVALSINGH STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-009-001/268-B
(RAJGAD) 		1705005000NRG24060720230537468 06/07/2023 ASHARAM 1705005WL018268 ASHARAM 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 ASHARAM STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-009-001/30-A
(RAJGAD) 		1705005000NRG24060720230537469 06/07/2023 Bharat 1705005WL018268 Bharat 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Bharat STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-009-001/318-A
(RAJGAD) 		1705005000NRG24060720230537472 06/07/2023 Ramesh 1705005WL018268 Ramesh 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Ramesh STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-009-001/376-A
(RAJGAD) 		1705005000NRG24060720230537474 06/07/2023 BHAVNA JAIN 1705005WL018268 BHAVNA JAIN 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 BHAVNAJAIN STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-009-001/41-A
(RAJGAD) 		1705005000NRG24060720230537475 06/07/2023 Chatur singh 1705005WL018268 Chatur singh 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Chatursingh STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-009-001/42-A
(RAJGAD) 		1705005000NRG24060720230537476 06/07/2023 Rupsingh 1705005WL018268 Rupsingh 00415 SBIN0009525 1105 1105 Processed 11/07/2023 807267809 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060723APB_FTO_151680 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
2 KOLARAS MP1705005_060723APB_FTO_151680 Bank of India BKID0008881 KOLARAS 2210
3 KOLARAS MP1705005_060723APB_FTO_151680 State Bank of India SBIN0003215 SHIVPURI 1105
4 KOLARAS MP1705005_060723APB_FTO_151680 State Bank of India SBIN0009525 DEHARWARA 11050

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