Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120723FTO_163259
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-05-005-034-001/1704-B
(LUKWASA) 		1705005034NRG24090720230550619 12/07/2023 Niraj 1705005034WL018698 Niraj 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196459 Niraj (000000)
2 KOLARAS MP-05-005-049-001/302
(KARYA) 		1705005049NRG24120720230566579 12/07/2023 Kamlesh 1705005049WL019169 Kamlesh 00048 BKID0008881 1105 1105 Processed 19/07/2023 051196459 Kamlesh (000000)
3 KOLARAS MP-05-005-049-001/579
(KARYA) 		1705005049NRG24120720230566581 12/07/2023 raghvendra 1705005049WL019169 raghvendra 00048 BKID0008881 1105 1105 Processed 19/07/2023 051196459 raghvendra (000000)
4 KOLARAS MP-05-005-053-002/68-A
(SARJAPUR) 		1705005053NRG24120720230567788 12/07/2023 vidya 1705005053WL019207 vidya 00048 BKID0008881 2652 2652 Processed 19/07/2023 051196459 vidya (000000)
SubTotal 6188 6188
5 KOLARAS MP-05-005-049-001/619
(KARYA) 		1705005049NRG24120720230566583 12/07/2023 pahalwan 1705005049WL019169 pahalwan 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196459 pahalwan (000000)
6 KOLARAS MP-05-005-049-001/626
(KARYA) 		1705005049NRG24120720230566585 12/07/2023 manish 1705005049WL019169 manish 00078 CNRB0005977 1326 1326 Processed 19/07/2023 051196459 manish (000000)
SubTotal 2431 2431
7 KOLARAS MP-05-005-055-001/45-A
(LEVA) 		1705005055NRG24120720230567010 12/07/2023 shrivash 1705005055WL019177 shrivash 00089 CBIN0284686 1326 1326 Processed 19/07/2023 051196459 shrivash (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-034-001/1678-C
(LUKWASA) 		1705005034NRG24090720230550577 12/07/2023 Geeta chidar 1705005034WL018698 Geeta chidar 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196459 Geetachidar (000000)
9 KOLARAS MP-05-005-034-001/1691-C
(LUKWASA) 		1705005034NRG24090720230550603 12/07/2023 Raj 1705005034WL018698 Raj 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196459 Raj (000000)
10 KOLARAS MP-05-005-034-001/1703-A
(LUKWASA) 		1705005034NRG24090720230550616 12/07/2023 jitendra 1705005034WL018698 jitendra 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196459 jitendra (000000)
11 KOLARAS MP-05-005-036-001/221
(TUDYAWAD) 		1705005036NRG24110720230566069 12/07/2023 jamuna 1705005036WL019135 jamuna 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196459 jamuna (000000)
12 KOLARAS MP-05-005-036-002/304-A
(TUDYAWAD) 		1705005036NRG24110720230566074 12/07/2023 gopal puri 1705005036WL019135 gopal puri 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196459 gopalpuri (000000)
SubTotal 6630 6630
13 KOLARAS MP-05-005-034-001/1701-B
(LUKWASA) 		1705005034NRG24090720230550615 12/07/2023 Sohil Khan 1705005034WL018698 Sohil Khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196459 SohilKhan (000000)
14 KOLARAS MP-05-005-034-001/1824
(LUKWASA) 		1705005034NRG24090720230550661 12/07/2023 Balveer 1705005034WL018698 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196459 Balveer (000000)
SubTotal 2652 2652
15 KOLARAS MP-05-005-036-001/47-B
(TUDYAWAD) 		1705005036NRG24110720230566070 12/07/2023 Ghuman Rajak 1705005036WL019135 Ghuman Rajak 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196459 GhumanRajak (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120723FTO_163259 Bank of India BKID0008881 KOLARAS 6188
2 KOLARAS MP1705005_120723FTO_163259 Canara Bank CNRB0005977 Kolaras 2431
3 KOLARAS MP1705005_120723FTO_163259 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_120723FTO_163259 State Bank of India SBIN0030167 LUKWASA 6630
5 KOLARAS MP1705005_120723FTO_163259 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
6 KOLARAS MP1705005_120723FTO_163259 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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