Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_010523FTO_25534
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-05-005-015-001/241-A
(NETWAS) 		1705005015NRG24010520230096895 01/05/2023 bhavana 1705005015WL003616 bhavana 00048 BKID0008881 884 884 Processed 15/05/2023 690333465 bhavana (000000)
2 KOLARAS MP-05-005-036-001/364-A
(TUDYAWAD) 		1705005036NRG24010520230096776 01/05/2023 nilamsingh 1705005036WL003606 nilamsingh 00048 BKID0008881 1326 1326 Processed 15/05/2023 690333465 nilamsingh (000000)
3 KOLARAS MP-05-005-036-001/373-A
(TUDYAWAD) 		1705005036NRG24010520230096779 01/05/2023 rajesh yadav 1705005036WL003606 rajesh yadav 00048 BKID0008881 1326 1326 Processed 15/05/2023 690333465 rajeshyadav (000000)
4 KOLARAS MP-05-005-036-001/507-A
(TUDYAWAD) 		1705005036NRG24010520230096797 01/05/2023 lalliram yadav 1705005036WL003606 lalliram yadav 00048 BKID0008881 1326 1326 Processed 15/05/2023 690333465 lalliramyadav (000000)
5 KOLARAS MP-05-005-036-001/562
(TUDYAWAD) 		1705005036NRG24010520230096805 01/05/2023 krashbhan yadav 1705005036WL003606 krashbhan yadav 00048 BKID0008881 1326 1326 Processed 15/05/2023 690333465 krashbhanyadav (000000)
SubTotal 6188 6188
6 KOLARAS MP-05-005-036-002/153-B
(TUDYAWAD) 		1705005036NRG24010520230096698 01/05/2023 ramkumar 1705005036WL003604 ramkumar 00415 SBIN0030167 1326 1326 Rejected 15/05/2023 690333465 Account closed
SubTotal 1326 1326
7 KOLARAS MP-05-005-036-001/524-A
(TUDYAWAD) 		1705005036NRG24010520230096798 01/05/2023 krushnbhan yadav 1705005036WL003606 krushnbhan yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 krushnbhanyadav (000000)
8 KOLARAS MP-05-005-036-001/530-A
(TUDYAWAD) 		1705005036NRG24010520230096800 01/05/2023 shriram yadav 1705005036WL003606 shriram yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 shriramyadav (000000)
9 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG24010520230096665 01/05/2023 Lakshman singh 1705005036WL003604 Lakshman singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 Lakshmansingh (000000)
10 KOLARAS MP-05-005-036-001/598
(TUDYAWAD) 		1705005036NRG24010520230096667 01/05/2023 Munna yadav 1705005036WL003604 Munna yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 Munnayadav (000000)
11 KOLARAS MP-05-005-036-002/502-A
(TUDYAWAD) 		1705005036NRG24010520230096722 01/05/2023 hardev adiwasi 1705005036WL003605 hardev adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 hardevadiwasi (000000)
12 KOLARAS MP-05-005-036-002/504-A
(TUDYAWAD) 		1705005036NRG24010520230096724 01/05/2023 sukhveer yadav 1705005036WL003605 sukhveer yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 sukhveeryadav (000000)
13 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG24010520230096738 01/05/2023 Vijay adiwasi 1705005036WL003605 Vijay adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333465 Vijayadiwasi (000000)
SubTotal 9282 9282
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_010523FTO_25534 Bank of India BKID0008881 KOLARAS 6188
2 KOLARAS MP1705005_010523FTO_25534 State Bank of India SBIN0030167 LUKWASA 1326
3 KOLARAS MP1705005_010523FTO_25534 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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