Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070623FTO_76097
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-05-005-035-001/114
(ATRUNI) 		1705005035NRG24060620230327123 07/06/2023 devendra 1705005035WL011842 devendra 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841216 devendra (000000)
2 KOLARAS MP-05-005-035-001/75-A
(ATRUNI) 		1705005035NRG24060620230327181 07/06/2023 sima 1705005035WL011842 sima 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841216 sima (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-011-001/19-D
(DAHARWARA) 		1705005011NRG24040620230316047 07/06/2023 SODU JATAV 1705005011WL011474 SODU JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841216 SODUJATAV (000000)
4 KOLARAS MP-05-005-046-001/32-B
(CHILAWAD) 		1705005046NRG24060620230329968 07/06/2023 sunita 1705005046WL011908 sunita 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841216 sunita (000000)
SubTotal 2652 2652
5 KOLARAS MP-05-005-035-001/391-A
(ATRUNI) 		1705005035NRG24060620230327166 07/06/2023 krishna 1705005035WL011842 krishna 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841216 krishna (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-056-003/4-B
(KILAWANI) 		1705005056NRG24040620230315906 07/06/2023 GEETA BAI 1705005056WL011468 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841216 GEETABAI (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-035-001/10-A
(ATRUNI) 		1705005035NRG24060620230327112 07/06/2023 ashish 1705005035WL011842 ashish 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841216 ashish (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070623FTO_76097 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_070623FTO_76097 State Bank of India SBIN0009525 DEHARWARA 2652
3 KOLARAS MP1705005_070623FTO_76097 State Bank of India SBIN0030167 LUKWASA 1326
4 KOLARAS MP1705005_070623FTO_76097 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
5 KOLARAS MP1705005_070623FTO_76097 India Post Payments Bank IPOS0000001 Shivpuri 1326

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