Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070723FTO_152671
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-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520853 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
2 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520852 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
3 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520851 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
4 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520850 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
5 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520847 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
6 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520846 07/07/2023 Kailash Rawat 1705005WL0017852 Kailash Rawat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843976613 KailashRawat (000000)
SubTotal 7956 7956
7 KOLARAS MP-05-005-068-001/97-A
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520849 07/07/2023 Nepal Adiwasi 1705005WL0017852 Nepal Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843976613 NepalAdiwasi (000000)
8 KOLARAS MP-05-005-068-001/97-A
(KHUMHARAUAKALONI) 		1705005068NRG24040720230520848 07/07/2023 Nepal Adiwasi 1705005WL0017852 Nepal Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843976613 NepalAdiwasi (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070723FTO_152671 Bank of India BKID0008881 KOLARAS 7956
2 KOLARAS MP1705005_070723FTO_152671 Punjab National Bank PUNB0206900 KHAREH 2652

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