Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270324APB_FTO_520179
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-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24270320241513377 27/03/2024 Pinki Chidar 1705005024WL055757 Pinki Chidar 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399712734 PinkiChidar BANK OF BARODA(606985)
2 KOLARAS MP-05-005-024-002/192-C
(CHANDENI) 		1705005024NRG24270320241513380 27/03/2024 Maneesha Pal 1705005024WL055757 Maneesha Pal 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399712734 ManeeshaPal BANK OF BARODA(606985)
SubTotal 1768 1768
3 KOLARAS MP-05-005-024-002/104-A
(CHANDENI) 		1705005024NRG24270320241513353 27/03/2024 VEERU 1705005024WL055757 VEERU 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 VEERU STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-024-002/107-A
(CHANDENI) 		1705005024NRG24270320241513356 27/03/2024 SHRIVATI 1705005024WL055757 SHRIVATI 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 SHRIVATI BANK OF INDIA(508505)
5 KOLARAS MP-05-005-024-002/155-A
(CHANDENI) 		1705005024NRG24270320241513360 27/03/2024 RAMDYAL 1705005024WL055757 RAMDYAL 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 RAMDYAL BANK OF INDIA(508505)
6 KOLARAS MP-05-005-024-002/155-B
(CHANDENI) 		1705005024NRG24270320241513361 27/03/2024 MANGAL PAL 1705005024WL055757 MANGAL PAL 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 MANGALPAL BANK OF INDIA(508505)
7 KOLARAS MP-05-005-024-002/163-A
(CHANDENI) 		1705005024NRG24270320241513362 27/03/2024 basant 1705005024WL055757 basant 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 basant BANK OF INDIA(508505)
8 KOLARAS MP-05-005-024-002/183-A
(CHANDENI) 		1705005024NRG24270320241513370 27/03/2024 Suman Jatav 1705005024WL055757 Suman Jatav 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 SumanJatav BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-002/183-C
(CHANDENI) 		1705005024NRG24270320241513371 27/03/2024 Rashmi Chidar 1705005024WL055757 Rashmi Chidar 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 RashmiChidar STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-024-002/190-A
(CHANDENI) 		1705005024NRG24270320241513373 27/03/2024 Anita Bai Rawat 1705005024WL055757 Anita Bai Rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 AnitaBaiRawat BANK OF INDIA(508505)
11 KOLARAS MP-05-005-024-002/190-B
(CHANDENI) 		1705005024NRG24270320241513374 27/03/2024 Bhato Bai Rawat 1705005024WL055757 Bhato Bai Rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 BhatoBaiRawat BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-002/190-C
(CHANDENI) 		1705005024NRG24270320241513375 27/03/2024 Krishna Rawat 1705005024WL055757 Krishna Rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 KrishnaRawat BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-002/191-C
(CHANDENI) 		1705005024NRG24270320241513378 27/03/2024 Sahabsingh Jatav 1705005024WL055757 Sahabsingh Jatav 00048 BKID0008881 884 884 Rejected 19/04/2024 399712734 Account closed
14 KOLARAS MP-05-005-024-002/191-D
(CHANDENI) 		1705005024NRG24270320241513379 27/03/2024 Jaypal Jatav 1705005024WL055757 Jaypal Jatav 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 JaypalJatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-002/193-B
(CHANDENI) 		1705005024NRG24270320241513382 27/03/2024 mahendra rawat 1705005024WL055757 mahendra rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 mahendrarawat BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-002/194-B
(CHANDENI) 		1705005024NRG24270320241513384 27/03/2024 kalyan rawat 1705005024WL055757 kalyan rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 kalyanrawat BANK OF INDIA(508505)
17 KOLARAS MP-05-005-024-002/194-C
(CHANDENI) 		1705005024NRG24270320241513385 27/03/2024 rajendra rawat 1705005024WL055757 rajendra rawat 00048 BKID0008881 884 884 Rejected 19/04/2024 399712734 Participant not mapped to the product
18 KOLARAS MP-05-005-024-002/194-C
(CHANDENI) 		1705005024NRG24270320241513386 27/03/2024 raveena rawat 1705005024WL055757 raveena rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 raveenarawat BANK OF INDIA(508505)
19 KOLARAS MP-05-005-024-002/194-D
(CHANDENI) 		1705005024NRG24270320241513387 27/03/2024 bharti rawat 1705005024WL055757 bharti rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 bhartirawat BANK OF INDIA(508505)
20 KOLARAS MP-05-005-024-002/195-A
(CHANDENI) 		1705005024NRG24270320241513388 27/03/2024 akhairaj rawat 1705005024WL055757 akhairaj rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 akhairajrawat BANK OF INDIA(508505)
21 KOLARAS MP-05-005-024-002/195-B
(CHANDENI) 		1705005024NRG24270320241513390 27/03/2024 imratlal rawat 1705005024WL055757 imratlal rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 imratlalrawat BANK OF INDIA(508505)
22 KOLARAS MP-05-005-024-002/195-B
(CHANDENI) 		1705005024NRG24270320241513391 27/03/2024 uma rawat 1705005024WL055757 uma rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 umarawat BANK OF INDIA(508505)
23 KOLARAS MP-05-005-024-002/230-A
(CHANDENI) 		1705005024NRG24270320241513393 27/03/2024 lakhan rawat 1705005024WL055757 lakhan rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 lakhanrawat BANK OF INDIA(508505)
24 KOLARAS MP-05-005-024-002/230-A
(CHANDENI) 		1705005024NRG24270320241513394 27/03/2024 prem bai rawat 1705005024WL055757 prem bai rawat 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 prembairawat BANK OF INDIA(508505)
25 KOLARAS MP-05-005-024-002/80-D
(CHANDENI) 		1705005024NRG24270320241513395 27/03/2024 ramswaroop 1705005024WL055757 ramswaroop 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 ramswaroop BANK OF INDIA(508505)
26 KOLARAS MP-05-005-024-002/80-D
(CHANDENI) 		1705005024NRG24270320241513396 27/03/2024 saroj 1705005024WL055757 saroj 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 saroj BANK OF INDIA(508505)
27 KOLARAS MP-05-005-024-002/99-C
(CHANDENI) 		1705005024NRG24270320241513397 27/03/2024 radha 1705005024WL055757 radha 00048 BKID0008881 884 884 Processed 19/04/2024 399712734 radha CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
28 KOLARAS MP-05-005-024-002/107-A
(CHANDENI) 		1705005024NRG24270320241513355 27/03/2024 durga 1705005024WL055757 durga 00089 CBIN0284686 884 884 Processed 19/04/2024 399712734 durga BANK OF INDIA(508505)
29 KOLARAS MP-05-005-024-002/110-B
(CHANDENI) 		1705005024NRG24270320241513358 27/03/2024 Pradeep Pal 1705005024WL055757 Pradeep Pal 00089 CBIN0284686 884 884 Processed 19/04/2024 399712734 PradeepPal CENTRAL BANK OF INDIA(607115)
30 KOLARAS MP-05-005-024-002/195-A
(CHANDENI) 		1705005024NRG24270320241513389 27/03/2024 meena bai rawat 1705005024WL055757 meena bai rawat 00089 CBIN0284686 884 884 Processed 19/04/2024 399712734 meenabairawat CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-024-002/99-C
(CHANDENI) 		1705005024NRG24270320241513398 27/03/2024 devki balmik 1705005024WL055757 devki balmik 00089 CBIN0284686 884 884 Processed 19/04/2024 399712734 devkibalmik CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
32 KOLARAS MP-05-005-024-002/110-B
(CHANDENI) 		1705005024NRG24270320241513359 27/03/2024 Girraj Pal 1705005024WL055757 Girraj Pal 00354 PUNB0206900 884 884 Processed 19/04/2024 399712734 GirrajPal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 KOLARAS MP-05-005-024-002/110-A
(CHANDENI) 		1705005024NRG24270320241513357 27/03/2024 Shri Bai Pal 1705005024WL055757 Shri Bai Pal 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 ShriBaiPal STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-024-002/165-A
(CHANDENI) 		1705005024NRG24270320241513364 27/03/2024 Parvati Pal 1705005024WL055757 Parvati Pal 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 ParvatiPal STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-024-002/181-C
(CHANDENI) 		1705005024NRG24270320241513366 27/03/2024 KISHANGIR 1705005024WL055757 KISHANGIR 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 KISHANGIR STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-024-002/182-D
(CHANDENI) 		1705005024NRG24270320241513369 27/03/2024 dhanpal rawat 1705005024WL055757 dhanpal rawat 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 dhanpalrawat STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-024-002/184-A
(CHANDENI) 		1705005024NRG24270320241513372 27/03/2024 Mithlesh Chandel 1705005024WL055757 Mithlesh Chandel 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 MithleshChandel STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24270320241513376 27/03/2024 Jeetu Chidar 1705005024WL055757 Jeetu Chidar 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 JeetuChidar STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-024-002/193-C
(CHANDENI) 		1705005024NRG24270320241513383 27/03/2024 narmada rawat 1705005024WL055757 narmada rawat 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 narmadarawat STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-024-002/196-A
(CHANDENI) 		1705005024NRG24270320241513392 27/03/2024 vikash balmik 1705005024WL055757 vikash balmik 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 vikashbalmik STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-027-001/72-A
(MOHARAI) 		1705005027NRG24270320241514235 27/03/2024 Moharlal Dhakad 1705005027WL055839 Moharlal Dhakad 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 MoharlalDhakad STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-027-001/72-B
(MOHARAI) 		1705005027NRG24270320241514236 27/03/2024 Dharmendr 1705005027WL055839 Dharmendr 00415 SBIN0003216 884 884 Processed 19/04/2024 399712734 Dharmendr STATE BANK OF INDIA(508548)
SubTotal 8840 8840
43 KOLARAS MP-05-005-024-002/104-A
(CHANDENI) 		1705005024NRG24270320241513354 27/03/2024 Bhagvati Bai jatav 1705005024WL055757 Bhagvati Bai jatav 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 BhagvatiBaijatav BANK OF INDIA(508505)
44 KOLARAS MP-05-005-024-002/165-A
(CHANDENI) 		1705005024NRG24270320241513363 27/03/2024 sukhlal pal 1705005024WL055757 sukhlal pal 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 sukhlalpal STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-024-002/181-B
(CHANDENI) 		1705005024NRG24270320241513365 27/03/2024 ARVINDRA 1705005024WL055757 ARVINDRA 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 ARVINDRA STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-024-002/182-C
(CHANDENI) 		1705005024NRG24270320241513368 27/03/2024 ramkishan 1705005024WL055757 ramkishan 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 ramkishan STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-027-001/72
(MOHARAI) 		1705005027NRG24270320241514234 27/03/2024 devi singh 1705005027WL055839 devi singh 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 devisingh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-027-001/88
(MOHARAI) 		1705005027NRG24270320241514237 27/03/2024 BHAGWAN SINGH 1705005027WL055839 BHAGWAN SINGH 00415 SBIN0030087 884 884 Processed 19/04/2024 399712734 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 KOLARAS MP-05-005-063-002/295-A
(JHADEL) 		1705005063NRG24270320241513994 27/03/2024 KRANTI 1705005063WL055796 KRANTI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 399712734 KRANTI STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-063-002/295-A
(JHADEL) 		1705005063NRG24270320241513993 27/03/2024 NARESH 1705005063WL055796 NARESH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 399712734 NARESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 KOLARAS MP-05-005-063-002/163-B
(JHADEL) 		1705005063NRG24270320241513989 27/03/2024 RAMSEBAK 1705005063WL055796 RAMSEBAK 00415 SBIN0030167 1326 1326 Processed 19/04/2024 399712734 RAMSEBAK STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-063-002/163-B
(JHADEL) 		1705005063NRG24270320241513988 27/03/2024 RAMSEBAK 1705005063WL055796 RAMSEBAK 00415 SBIN0030167 1326 1326 Processed 19/04/2024 399712734 RAMSEBAK STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-063-002/195-B
(JHADEL) 		1705005063NRG24270320241513991 27/03/2024 UDAY 1705005063WL055796 UDAY 00415 SBIN0030167 1326 1326 Processed 19/04/2024 399712734 UDAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 KOLARAS MP-05-005-063-002/322-C
(JHADEL) 		1705005063NRG24270320241513995 27/03/2024 CHANDRABHAN 1705005063WL055796 CHANDRABHAN 00468 UBIN0532665 221 221 Processed 19/04/2024 399712734 CHANDRABHAN HDFC BANK LTD(607152)
SubTotal 221 221
55 KOLARAS MP-05-005-024-002/181-C
(CHANDENI) 		1705005024NRG24270320241513367 27/03/2024 Meena goswami 1705005024WL055757 Meena goswami 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399712734 Meenagoswami MADHYANCHAL GRAMIN BANK(607232)
56 KOLARAS MP-05-005-063-002/195-C
(JHADEL) 		1705005063NRG24270320241513992 27/03/2024 DEEPAK 1705005063WL055796 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399712734 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
57 KOLARAS MP-05-005-063-002/195-B
(JHADEL) 		1705005063NRG24270320241513990 27/03/2024 MUNNI 1705005063WL055796 MUNNI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399712734 MUNNI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 KOLARAS MP-05-005-024-002/192-D
(CHANDENI) 		1705005024NRG24270320241513381 27/03/2024 meena jatav 1705005024WL055757 meena jatav 00691 IPOS0000001 884 884 Processed 19/04/2024 399712734 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270324APB_FTO_520179 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
2 KOLARAS MP1705005_270324APB_FTO_520179 Bank of India BKID0008881 KOLARAS 22100
3 KOLARAS MP1705005_270324APB_FTO_520179 Central Bank Of India CBIN0284686 Kolaras 3536
4 KOLARAS MP1705005_270324APB_FTO_520179 Punjab National Bank PUNB0206900 KHAREH 884
5 KOLARAS MP1705005_270324APB_FTO_520179 State Bank of India SBIN0003216 KOLARAS 8840
6 KOLARAS MP1705005_270324APB_FTO_520179 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4420
7 KOLARAS MP1705005_270324APB_FTO_520179 State Bank of India SBIN0030087 kolaras 884
8 KOLARAS MP1705005_270324APB_FTO_520179 State Bank of India SBIN0030120 BADARWAS 2652
9 KOLARAS MP1705005_270324APB_FTO_520179 State Bank of India SBIN0030167 LUKWASA 3978
10 KOLARAS MP1705005_270324APB_FTO_520179 Union Bank of India UBIN0532665 UJJAIN 221
11 KOLARAS MP1705005_270324APB_FTO_520179 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 KOLARAS MP1705005_270324APB_FTO_520179 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 884
13 KOLARAS MP1705005_270324APB_FTO_520179 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KOLARAS MP1705005_270324APB_FTO_520179 India Post Payments Bank IPOS0000001 Shivpuri 884

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