Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_030823FTO_202069
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-05-005-037-002/448
(SESAIKHURD) 		1705005037NRG24030820230649550 03/08/2023 DEEPAK 1705005037WL022501 DEEPAK 00048 BKID0008881 1326 1326 Processed 10/08/2023 454415642 DEEPAK (000000)
2 KOLARAS MP-05-005-053-001/257
(SARJAPUR) 		1705005000NRG24030820230649686 03/08/2023 SAVINA JATAV 1705005WL022506 SAVINA JATAV 00048 BKID0008881 1326 1326 Processed 10/08/2023 454415642 SAVINAJATAV (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-040-003/319-B
(VASAI) 		1705005040NRG24030820230650083 03/08/2023 baijnathsingh 1705005040WL022526 baijnathsingh 00415 SBIN0030120 2652 2652 Processed 10/08/2023 454415642 baijnathsingh (000000)
SubTotal 2652 2652
4 KOLARAS MP-05-005-040-003/321-B
(VASAI) 		1705005040NRG24030820230650084 03/08/2023 panjabsingh 1705005040WL022526 panjabsingh 00415 SBIN0030167 2652 2652 Processed 10/08/2023 454415642 panjabsingh (000000)
SubTotal 2652 2652
5 KOLARAS MP-05-005-048-003/103-D
(KOTANAKA) 		1705005048NRG24030820230650095 03/08/2023 jammo adiwasi 1705005048WL022529 jammo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454415642 jammoadiwasi (000000)
6 KOLARAS MP-05-005-048-003/112-B
(KOTANAKA) 		1705005048NRG24030820230650117 03/08/2023 jainu adiwasi 1705005048WL022529 jainu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454415642 jainuadiwasi (000000)
7 KOLARAS MP-05-005-048-003/131-A
(KOTANAKA) 		1705005048NRG24030820230650135 03/08/2023 rukmani adiwasi 1705005048WL022529 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454415642 rukmaniadiwasi (000000)
SubTotal 3978 3978
8 KOLARAS MP-05-005-040-002/612-C
(VASAI) 		1705005040NRG24030820230650082 03/08/2023 guman 1705005040WL022526 guman 00688 FINO0001446 2652 2652 Processed 11/08/2023 454415642 guman (000000)
SubTotal 2652 2652
9 KOLARAS MP-05-005-053-001/249-B
(SARJAPUR) 		1705005000NRG24030820230649667 03/08/2023 divyansh pathak 1705005WL022505 divyansh pathak 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454415642 divyanshpathak (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_030823FTO_202069 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_030823FTO_202069 State Bank of India SBIN0030120 BADARWAS 2652
3 KOLARAS MP1705005_030823FTO_202069 State Bank of India SBIN0030167 LUKWASA 2652
4 KOLARAS MP1705005_030823FTO_202069 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
5 KOLARAS MP1705005_030823FTO_202069 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 KOLARAS MP1705005_030823FTO_202069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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