Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240523FTO_55784
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-05-005-039-001/308-A
(VIJRAWAN) 		1705005039NRG24230520230239393 24/05/2023 hariom 1705005039WL008908 hariom 00048 BKID0008881 1326 1326 Processed 30/05/2023 050362045 hariom (000000)
2 KOLARAS MP-05-005-039-001/353-A
(VIJRAWAN) 		1705005039NRG24190520230214944 24/05/2023 ramshree bai 1705005039WL008069 ramshree bai 00048 BKID0008881 1326 1326 Processed 30/05/2023 050362045 ramshreebai (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-039-001/619-A
(VIJRAWAN) 		1705005039NRG24210520230224100 24/05/2023 kalla dangi 1705005039WL008354 kalla dangi 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050362045 kalladangi (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-039-002/431-A
(VIJRAWAN) 		1705005039NRG24210520230224176 24/05/2023 kishan 1705005039WL008354 kishan 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050362045 kishan (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-039-001/658-A
(VIJRAWAN) 		1705005039NRG24210520230224141 24/05/2023 anantram dangi 1705005039WL008354 anantram dangi 00415 SBIN0030087 1326 1326 Processed 30/05/2023 050362045 anantramdangi (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-039-001/202-A
(VIJRAWAN) 		1705005039NRG24190520230214892 24/05/2023 janku 1705005039WL008068 janku 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050362045 janku (000000)
7 KOLARAS MP-05-005-039-001/417-A
(VIJRAWAN) 		1705005039NRG24210520230223989 24/05/2023 vijay 1705005039WL008354 vijay 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050362045 vijay (000000)
8 KOLARAS MP-05-005-039-001/512-A
(VIJRAWAN) 		1705005039NRG24210520230224025 24/05/2023 krishna 1705005039WL008354 krishna 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050362045 krishna (000000)
9 KOLARAS MP-05-005-039-002/265-A
(VIJRAWAN) 		1705005039NRG24210520230224158 24/05/2023 rajveer 1705005039WL008354 rajveer 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050362045 rajveer (000000)
SubTotal 5304 5304
10 KOLARAS MP-05-005-039-001/227
(VIJRAWAN) 		1705005039NRG24190520230214897 24/05/2023 RAJARAM 1705005039WL008068 RAJARAM 00415 SBIN0030167 1326 1326 Processed 30/05/2023 050362045 RAJARAM (000000)
11 KOLARAS MP-05-005-039-001/378-A
(VIJRAWAN) 		1705005039NRG24190520230214974 24/05/2023 tulsa 1705005039WL008069 tulsa 00415 SBIN0030167 1326 1326 Processed 30/05/2023 050362045 tulsa (000000)
12 KOLARAS MP-05-005-039-001/416-A
(VIJRAWAN) 		1705005039NRG24210520230223988 24/05/2023 balveer 1705005039WL008354 balveer 00415 SBIN0030167 1326 1326 Processed 30/05/2023 050362045 balveer (000000)
SubTotal 3978 3978
13 KOLARAS MP-05-005-039-001/344-A
(VIJRAWAN) 		1705005039NRG24190520230214934 24/05/2023 pahalwan 1705005039WL008069 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362045 pahalwan (000000)
14 KOLARAS MP-05-005-039-001/569-A
(VIJRAWAN) 		1705005039NRG24210520230224054 24/05/2023 viru 1705005039WL008354 viru 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362045 viru (000000)
SubTotal 2652 2652
15 KOLARAS MP-05-005-039-001/30-B
(VIJRAWAN) 		1705005039NRG24230520230239387 24/05/2023 gajendra 1705005039WL008908 gajendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050362045 gajendra (000000)
16 KOLARAS MP-05-005-039-001/553-B
(VIJRAWAN) 		1705005039NRG24210520230224043 24/05/2023 pan bai 1705005039WL008354 pan bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050362045 panbai (000000)
17 KOLARAS MP-05-005-039-001/610-A
(VIJRAWAN) 		1705005039NRG24210520230224088 24/05/2023 janak singh 1705005039WL008354 janak singh 00688 FINO0001001 1326 1326 Rejected 30/05/2023 050362045 No Such Account
18 KOLARAS MP-05-005-039-001/610-A
(VIJRAWAN) 		1705005039NRG24210520230224089 24/05/2023 savita 1705005039WL008354 savita 00688 FINO0001001 1326 1326 Processed 30/05/2023 050362045 savita (000000)
19 KOLARAS MP-05-005-039-001/695-A
(VIJRAWAN) 		1705005039NRG24190520230215040 24/05/2023 Dropti Adiwasi 1705005039WL008071 Dropti Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050362045 DroptiAdiwasi (000000)
20 KOLARAS MP-05-005-039-002/454-A
(VIJRAWAN) 		1705005039NRG24210520230224188 24/05/2023 rajveer 1705005039WL008354 rajveer 00688 FINO0001001 1326 1326 Rejected 30/05/2023 050362045 A/c Blocked or Frozen
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240523FTO_55784 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_240523FTO_55784 Punjab National Bank PUNB0210400 INDAR 1326
3 KOLARAS MP1705005_240523FTO_55784 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_240523FTO_55784 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_240523FTO_55784 State Bank of India SBIN0030120 BADARWAS 5304
6 KOLARAS MP1705005_240523FTO_55784 State Bank of India SBIN0030167 LUKWASA 3978
7 KOLARAS MP1705005_240523FTO_55784 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
8 KOLARAS MP1705005_240523FTO_55784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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