Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040823FTO_203535
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-05-005-032-001/736
(ANANTPUR) 		1705005032NRG24030820230651178 04/08/2023 Bharosa 1705005032WL022561 Bharosa 00048 BKID0008881 2652 2652 Processed 10/08/2023 453473341 Bharosa (000000)
SubTotal 2652 2652
2 KOLARAS MP-05-005-032-001/736
(ANANTPUR) 		1705005032NRG24030820230651177 04/08/2023 Rinkesh 1705005032WL022561 Rinkesh 00168 ICIC0000760 2652 2652 Processed 10/08/2023 453473341 Rinkesh (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-029-002/27-A
(CHANDORIYA) 		1705005029NRG24010820230641184 04/08/2023 Vijaysingh 1705005029WL022020 Vijaysingh 00415 SBIN0003216 1326 1326 Processed 10/08/2023 453473341 Vijaysingh (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-042-001/102
(KISHANPUR) 		1705005042NRG24040820230653141 04/08/2023 VEERSINGH 1705005042WL022684 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453473341 VEERSINGH (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-042-001/154-A
(KISHANPUR) 		1705005042NRG24040820230653153 04/08/2023 VEERAN 1705005042WL022684 VEERAN 00415 SBIN0030167 1326 1326 Processed 10/08/2023 453473341 VEERAN (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-029-001/115-A
(CHANDORIYA) 		1705005029NRG24010820230641177 04/08/2023 niranjan 1705005029WL022018 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473341 niranjan (000000)
SubTotal 1326 1326
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_040823FTO_203535 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_040823FTO_203535 ICICI BANK ICIC0000760 GUNA 2652
3 KOLARAS MP1705005_040823FTO_203535 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_040823FTO_203535 State Bank of India SBIN0030120 BADARWAS 1326
5 KOLARAS MP1705005_040823FTO_203535 State Bank of India SBIN0030167 LUKWASA 1326
6 KOLARAS MP1705005_040823FTO_203535 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326

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