Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210823FTO_228757
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-05-005-014-001/311-B
(KHONKAR) 		1705005014NRG24210820230710568 21/08/2023 Dayaram 1705005014WL025276 Dayaram 00415 SBIN0003215 1326 1326 Processed 25/08/2023 729887891 Dayaram (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-014-001/304-D
(KHONKAR) 		1705005014NRG24210820230710543 21/08/2023 Pratima 1705005014WL025276 Pratima 00415 SBIN0030132 1326 1326 Processed 25/08/2023 729887891 Pratima (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-014-001/301-B
(KHONKAR) 		1705005014NRG24210820230710531 21/08/2023 Vimlesh 1705005014WL025276 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729887891 Vimlesh (000000)
4 KOLARAS MP-05-005-014-001/309-C
(KHONKAR) 		1705005014NRG24210820230710561 21/08/2023 Guddi 1705005014WL025276 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729887891 Guddi (000000)
SubTotal 2652 2652
5 KOLARAS MP-05-005-014-001/1-A
(KHONKAR) 		1705005014NRG24210820230710489 21/08/2023 Rinku 1705005014WL025276 Rinku 00688 FINO0001001 1326 1326 Processed 26/08/2023 729887891 Rinku (000000)
6 KOLARAS MP-05-005-014-001/1-A
(KHONKAR) 		1705005014NRG24210820230708962 21/08/2023 Rinku 1705005014WL025228 Rinku 00688 FINO0001001 1105 1105 Processed 26/08/2023 729887891 Rinku (000000)
7 KOLARAS MP-05-005-014-001/306-D
(KHONKAR) 		1705005014NRG24210820230710550 21/08/2023 Harwan 1705005014WL025276 Harwan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729887891 Harwan (000000)
8 KOLARAS MP-05-005-014-001/308-B
(KHONKAR) 		1705005014NRG24210820230710556 21/08/2023 Yuvraj 1705005014WL025276 Yuvraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729887891 Yuvraj (000000)
9 KOLARAS MP-05-005-014-001/308-C
(KHONKAR) 		1705005014NRG24210820230710557 21/08/2023 Chanchal 1705005014WL025276 Chanchal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729887891 Chanchal (000000)
SubTotal 6409 6409
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210823FTO_228757 State Bank of India SBIN0003215 SHIVPURI 1326
2 KOLARAS MP1705005_210823FTO_228757 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
3 KOLARAS MP1705005_210823FTO_228757 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
4 KOLARAS MP1705005_210823FTO_228757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409

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