Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301023APB_FTO_338022
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-05-005-016-003/33-C
(KUMHARAUA) 		1705005016NRG24301020230995865 30/10/2023 vidya 1705005016WL035193 vidya 00048 BKID0008881 1326 1326 Processed 08/11/2023 288863125 vidya BANK OF INDIA(508505)
2 KOLARAS MP-05-005-016-003/35-D
(KUMHARAUA) 		1705005016NRG24301020230995867 30/10/2023 jambo 1705005016WL035193 jambo 00048 BKID0008881 1326 1326 Processed 08/11/2023 288863125 jambo BANK OF INDIA(508505)
3 KOLARAS MP-05-005-016-003/49-C
(KUMHARAUA) 		1705005016NRG24301020230995872 30/10/2023 Chotu 1705005016WL035193 Chotu 00048 BKID0008881 1326 1326 Processed 08/11/2023 288863125 Chotu BANK OF INDIA(508505)
4 KOLARAS MP-05-005-016-003/49-C
(KUMHARAUA) 		1705005016NRG24301020230995873 30/10/2023 Priyanka 1705005016WL035193 Priyanka 00048 BKID0008881 1326 1326 Processed 08/11/2023 288863125 Priyanka BANK OF INDIA(508505)
5 KOLARAS MP-05-005-016-003/9-C
(KUMHARAUA) 		1705005016NRG24301020230995880 30/10/2023 jyoti 1705005016WL035193 jyoti 00048 BKID0008881 1326 1326 Processed 08/11/2023 288863125 jyoti BANK OF INDIA(508505)
SubTotal 6630 6630
6 KOLARAS MP-05-005-016-003/49-B
(KUMHARAUA) 		1705005016NRG24301020230995871 30/10/2023 Lalita 1705005016WL035193 Lalita 00078 CNRB0005977 1326 1326 Processed 08/11/2023 288863125 Lalita CANARA BANK(508532)
SubTotal 1326 1326
7 KOLARAS MP-05-005-016-003/49-B
(KUMHARAUA) 		1705005016NRG24301020230995870 30/10/2023 avdesh 1705005016WL035193 avdesh 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288863125 avdesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KOLARAS MP-05-005-016-003/15-C
(KUMHARAUA) 		1705005016NRG24301020230995859 30/10/2023 harisingh 1705005016WL035193 harisingh 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 harisingh STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-016-003/15-C
(KUMHARAUA) 		1705005016NRG24301020230995860 30/10/2023 nathiya 1705005016WL035193 nathiya 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 nathiya STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-016-003/15-D
(KUMHARAUA) 		1705005016NRG24301020230995861 30/10/2023 manisha 1705005016WL035193 manisha 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 manisha STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-016-003/18-C
(KUMHARAUA) 		1705005016NRG24301020230995863 30/10/2023 Arti 1705005016WL035193 Arti 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 Arti STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-016-003/18-C
(KUMHARAUA) 		1705005016NRG24301020230995864 30/10/2023 Suresh 1705005016WL035193 Suresh 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 Suresh BANK OF BARODA(606985)
13 KOLARAS MP-05-005-016-003/36-C
(KUMHARAUA) 		1705005016NRG24301020230995868 30/10/2023 bhansingh 1705005016WL035193 bhansingh 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 bhansingh STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-016-003/9-A
(KUMHARAUA) 		1705005016NRG24301020230995878 30/10/2023 virend 1705005016WL035193 virend 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 virend STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-016-003/9-B
(KUMHARAUA) 		1705005016NRG24301020230995879 30/10/2023 devki 1705005016WL035193 devki 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288863125 devki STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 KOLARAS MP-05-005-016-003/35-B
(KUMHARAUA) 		1705005016NRG24301020230995866 30/10/2023 ATARSINGH 1705005016WL035193 ATARSINGH 00415 SBIN0030087 1326 1326 Processed 08/11/2023 288863125 ATARSINGH STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-016-003/49
(KUMHARAUA) 		1705005016NRG24301020230995869 30/10/2023 sirnam 1705005016WL035193 sirnam 00415 SBIN0030087 1326 1326 Processed 08/11/2023 288863125 sirnam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301023APB_FTO_338022 Bank of India BKID0008881 KOLARAS 6630
2 KOLARAS MP1705005_301023APB_FTO_338022 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_301023APB_FTO_338022 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_301023APB_FTO_338022 State Bank of India SBIN0003216 KOLARAS 10608
5 KOLARAS MP1705005_301023APB_FTO_338022 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652

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