Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_140823FTO_219462
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-05-005-028-002/145-A
(PANWARI) 		1705005028NRG24140820230686198 14/08/2023 vikram 1705005028WL024311 vikram 00048 BKID0008881 1326 1326 Processed 23/08/2023 678711466 vikram (000000)
2 KOLARAS MP-05-005-028-002/34-A
(PANWARI) 		1705005028NRG24140820230686218 14/08/2023 thansingh 1705005028WL024311 thansingh 00048 BKID0008881 1326 1326 Processed 23/08/2023 678711466 thansingh (000000)
3 KOLARAS MP-05-005-028-002/35-B
(PANWARI) 		1705005028NRG24140820230686222 14/08/2023 narendra 1705005028WL024311 narendra 00048 BKID0008881 1326 1326 Processed 23/08/2023 678711466 narendra (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-027-001/198
(MOHARAI) 		1705005027NRG24130820230683677 14/08/2023 Pratap 1705005027WL024171 Pratap 00089 CBIN0284686 1326 1326 Processed 23/08/2023 678711466 Pratap (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-027-001/180
(MOHARAI) 		1705005027NRG24130820230683669 14/08/2023 megh singh 1705005027WL024171 megh singh 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678711466 meghsingh (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-027-001/180
(MOHARAI) 		1705005027NRG24130820230683670 14/08/2023 Phulkamar 1705005027WL024171 Phulkamar 00415 SBIN0030187 1326 1326 Processed 23/08/2023 678711466 Phulkamar (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-066-001/272-A
(PACHAWALA) 		1705005066NRG24130820230683494 14/08/2023 Sunita bai dangi 1705005066WL024153 Sunita bai dangi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678711466 Sunitabaidangi (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_140823FTO_219462 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_140823FTO_219462 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_140823FTO_219462 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
4 KOLARAS MP1705005_140823FTO_219462 State Bank of India SBIN0030187 KOD 1326
5 KOLARAS MP1705005_140823FTO_219462 India Post Payments Bank IPOS0000001 Shivpuri 1326

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