Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190923FTO_272935
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-05-005-020-002/75-A
(TEELA) 		1705005020NRG24180920230821910 19/09/2023 Golu 1705005020WL029195 Golu 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499887 Golu (000000)
2 KOLARAS MP-05-005-037-002/448
(SESAIKHURD) 		1705005037NRG24180920230821496 19/09/2023 DEEPAK 1705005037WL029182 DEEPAK 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499887 DEEPAK (000000)
3 KOLARAS MP-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24190920230822546 19/09/2023 GANGARAM 1705005054WL029222 GANGARAM 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499887 GANGARAM (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-052-003/68-A
(RAI) 		1705005052NRG24190920230823220 19/09/2023 ashok 1705005052WL029234 ashok 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499887 ashok (000000)
5 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24190920230823568 19/09/2023 Karansingh 1705005054WL029246 Karansingh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499887 Karansingh (000000)
6 KOLARAS MP-05-005-054-002/11-C
(BEDARI) 		1705005054NRG24190920230823569 19/09/2023 MONU 1705005054WL029246 MONU 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499887 MONU (000000)
SubTotal 3978 3978
7 KOLARAS MP-05-005-020-002/87
(TEELA) 		1705005020NRG24180920230821913 19/09/2023 Devendra puri 1705005020WL029195 Devendra puri 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499887 Devendrapuri (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-037-002/448-A
(SESAIKHURD) 		1705005037NRG24180920230821497 19/09/2023 Shivendra 1705005037WL029182 Shivendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499887 Shivendra (000000)
SubTotal 1326 1326
9 KOLARAS MP-05-005-026-001/710-A
(GUDA) 		1705005026NRG24180920230820691 19/09/2023 KALLA BANJARA 1705005026WL029165 KALLA BANJARA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 KALLABANJARA (000000)
10 KOLARAS MP-05-005-026-001/716-A
(GUDA) 		1705005026NRG24180920230820695 19/09/2023 RAMBABU GIR GOSWAMI 1705005026WL029165 RAMBABU GIR GOSWAMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 RAMBABUGIRGOSWAMI (000000)
11 KOLARAS MP-05-005-026-001/737-A
(GUDA) 		1705005026NRG24180920230820709 19/09/2023 HARKALI ADIWASI 1705005026WL029165 HARKALI ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 HARKALIADIWASI (000000)
12 KOLARAS MP-05-005-026-001/737-B
(GUDA) 		1705005026NRG24180920230820710 19/09/2023 mokam adiwasi 1705005026WL029165 mokam adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 mokamadiwasi (000000)
13 KOLARAS MP-05-005-026-001/738-C
(GUDA) 		1705005026NRG24180920230820713 19/09/2023 DARBANG BANJARA 1705005026WL029165 DARBANG BANJARA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 DARBANGBANJARA (000000)
14 KOLARAS MP-05-005-026-001/739-B
(GUDA) 		1705005026NRG24180920230820715 19/09/2023 MANGAL ADIWASI 1705005026WL029165 MANGAL ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499887 MANGALADIWASI (000000)
SubTotal 7956 7956
15 KOLARAS MP-05-005-054-002/11-D
(BEDARI) 		1705005054NRG24190920230823572 19/09/2023 Kalyan 1705005054WL029246 Kalyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499887 Kalyan (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190923FTO_272935 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_190923FTO_272935 State Bank of India SBIN0003216 KOLARAS 3978
3 KOLARAS MP1705005_190923FTO_272935 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
4 KOLARAS MP1705005_190923FTO_272935 State Bank of India SBIN0030167 LUKWASA 1326
5 KOLARAS MP1705005_190923FTO_272935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 KOLARAS MP1705005_190923FTO_272935 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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