Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150923FTO_265835
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-05-005-022-002/127-A
(BERASIYA) 		1705005022NRG24140920230805667 15/09/2023 chand singh 1705005022WL028672 chand singh 00048 BKID0008881 1105 1105 Processed 25/09/2023 394874615 chandsingh (000000)
2 KOLARAS MP-05-005-022-003/179-C
(BERASIYA) 		1705005022NRG24140920230805645 15/09/2023 jitendra 1705005022WL028671 jitendra 00048 BKID0008881 1105 1105 Processed 25/09/2023 394874615 jitendra (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-022-002/10-A
(BERASIYA) 		1705005022NRG24140920230805665 15/09/2023 Babu lal 1705005022WL028672 Babu lal 00415 SBIN0003216 1105 1105 Processed 25/09/2023 394874615 Babulal (000000)
SubTotal 1105 1105
4 KOLARAS MP-05-005-045-001/294-C
(PACHAWALI) 		1705005045NRG24140920230805458 15/09/2023 HARIOM 1705005045WL028666 HARIOM 00415 SBIN0030167 1326 1326 Processed 25/09/2023 394874615 HARIOM (000000)
5 KOLARAS MP-05-005-045-001/552-B
(PACHAWALI) 		1705005045NRG24140920230805483 15/09/2023 sojan singh parihar 1705005045WL028666 sojan singh parihar 00415 SBIN0030167 1326 1326 Processed 25/09/2023 394874615 sojansinghparihar (000000)
SubTotal 2652 2652
6 KOLARAS MP-05-005-022-002/265-A
(BERASIYA) 		1705005022NRG24140920230805680 15/09/2023 Lakshman 1705005022WL028672 Lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394874615 Lakshman (000000)
SubTotal 1105 1105
7 KOLARAS MP-05-005-039-001/695-A
(VIJRAWAN) 		1705005039NRG24150920230807238 15/09/2023 Dropti Adiwasi 1705005039WL028713 Dropti Adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874615 DroptiAdiwasi (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-022-003/19-B
(BERASIYA) 		1705005022NRG24140920230805646 15/09/2023 Govinda 1705005022WL028671 Govinda 00688 FINO0001446 1105 1105 Processed 25/09/2023 394874615 Govinda (000000)
9 KOLARAS MP-05-005-022-003/3-B
(BERASIYA) 		1705005022NRG24140920230805650 15/09/2023 Manti 1705005022WL028671 Manti 00688 FINO0001446 1105 1105 Processed 25/09/2023 394874615 Manti (000000)
10 KOLARAS MP-05-005-022-003/508-A
(BERASIYA) 		1705005022NRG24140920230805661 15/09/2023 Vati 1705005022WL028671 Vati 00688 FINO0001446 1105 1105 Processed 25/09/2023 394874615 Vati (000000)
11 KOLARAS MP-05-005-022-003/536-B
(BERASIYA) 		1705005022NRG24140920230805606 15/09/2023 Padam 1705005022WL028670 Padam 00688 FINO0001446 1105 1105 Processed 25/09/2023 394874615 Padam (000000)
12 KOLARAS MP-05-005-022-003/68-B
(BERASIYA) 		1705005022NRG24140920230805616 15/09/2023 Suman 1705005022WL028670 Suman 00688 FINO0001446 1105 1105 Processed 25/09/2023 394874615 Suman (000000)
SubTotal 5525 5525
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_150923FTO_265835 Bank of India BKID0008881 KOLARAS 2210
2 KOLARAS MP1705005_150923FTO_265835 State Bank of India SBIN0003216 KOLARAS 1105
3 KOLARAS MP1705005_150923FTO_265835 State Bank of India SBIN0030167 LUKWASA 2652
4 KOLARAS MP1705005_150923FTO_265835 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
5 KOLARAS MP1705005_150923FTO_265835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KOLARAS MP1705005_150923FTO_265835 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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