Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_191023FTO_324724
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-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24191020230948302 19/10/2023 GANGARAM 1705005054WL033788 GANGARAM 00048 BKID0008881 1105 1105 Processed 09/11/2023 291253197 GANGARAM (000000)
2 KOLARAS MP-05-005-054-001/73
(BEDARI) 		1705005054NRG24191020230948330 19/10/2023 Devisingh 1705005054WL033789 Devisingh 00048 BKID0008881 1105 1105 Processed 09/11/2023 291253197 Devisingh (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24191020230948311 19/10/2023 Karansingh 1705005054WL033788 Karansingh 00415 SBIN0003216 1105 1105 Processed 09/11/2023 291253197 Karansingh (000000)
4 KOLARAS MP-05-005-054-002/11-C
(BEDARI) 		1705005054NRG24191020230948312 19/10/2023 MONU 1705005054WL033788 MONU 00415 SBIN0003216 1105 1105 Processed 09/11/2023 291253197 MONU (000000)
5 KOLARAS MP-05-005-054-003/81-A
(BEDARI) 		1705005054NRG24191020230948361 19/10/2023 Bhura bairagi 1705005054WL033789 Bhura bairagi 00415 SBIN0003216 1105 1105 Processed 09/11/2023 291253197 Bhurabairagi (000000)
SubTotal 3315 3315
6 KOLARAS MP-05-005-054-002/11-D
(BEDARI) 		1705005054NRG24191020230948332 19/10/2023 Kalyan 1705005054WL033789 Kalyan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253197 Kalyan (000000)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_191023FTO_324724 Bank of India BKID0008881 KOLARAS 2210
2 KOLARAS MP1705005_191023FTO_324724 State Bank of India SBIN0003216 KOLARAS 3315
3 KOLARAS MP1705005_191023FTO_324724 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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