Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250124APB_FTO_442958
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-05-005-015-001/68
(NETWAS) 		1705005000NRG24250120241297494 25/01/2024 atul 1705005WL044512 atul 00048 BKID0008880 1326 1326 Processed 28/03/2024 038908945 atul STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-015-001/68
(NETWAS) 		1705005000NRG24250120241297495 25/01/2024 kajal 1705005WL044512 kajal 00048 BKID0008880 1326 1326 Processed 28/03/2024 038908945 kajal BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOLARAS MP-05-005-015-001/176
(NETWAS) 		1705005000NRG24250120241297491 25/01/2024 rachana 1705005WL044512 rachana 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038908945 rachana STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-015-001/40-A
(NETWAS) 		1705005000NRG24250120241297493 25/01/2024 bhabut singh 1705005WL044512 bhabut singh 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038908945 bhabutsingh STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-015-001/97
(NETWAS) 		1705005000NRG24250120241297497 25/01/2024 jaya 1705005WL044512 jaya 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038908945 jaya STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-015-001/97-A
(NETWAS) 		1705005000NRG24250120241297499 25/01/2024 rani 1705005WL044512 rani 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038908945 rani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 KOLARAS MP-05-005-015-001/16-A
(NETWAS) 		1705005000NRG24250120241297489 25/01/2024 harivallabh 1705005WL044512 harivallabh 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038908945 harivallabh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-015-001/176
(NETWAS) 		1705005000NRG24250120241297490 25/01/2024 jasvant 1705005WL044512 jasvant 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038908945 jasvant STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-015-001/24
(NETWAS) 		1705005000NRG24250120241297492 25/01/2024 brajesh 1705005WL044512 brajesh 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038908945 brajesh STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-015-001/97
(NETWAS) 		1705005000NRG24250120241297496 25/01/2024 bhagirath 1705005WL044512 bhagirath 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038908945 bhagirath STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-015-001/97-A
(NETWAS) 		1705005000NRG24250120241297498 25/01/2024 rani 1705005WL044512 rani 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038908945 rani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250124APB_FTO_442958 Bank of India BKID0008880 SHIVPURI 2652
2 KOLARAS MP1705005_250124APB_FTO_442958 State Bank of India SBIN0009525 DEHARWARA 5304
3 KOLARAS MP1705005_250124APB_FTO_442958 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630

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