Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020224APB_FTO_450773
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-05-005-038-001/111
(KHULHADI) 		1705005038NRG24020220241323302 02/02/2024 Rekha 1705005038WL045288 Rekha 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 Rekha BANK OF INDIA(508505)
2 KOLARAS MP-05-005-038-001/138-A
(KHULHADI) 		1705005038NRG24020220241323313 02/02/2024 Durgesh yadav 1705005038WL045288 Durgesh yadav 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 Durgeshyadav STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24020220241323315 02/02/2024 Lakhan 1705005038WL045288 Lakhan 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 Lakhan BANK OF INDIA(508505)
4 KOLARAS MP-05-005-038-001/3-A
(KHULHADI) 		1705005038NRG24020220241323326 02/02/2024 Sunil Balmik 1705005038WL045288 Sunil Balmik 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 SunilBalmik CENTRAL BANK OF INDIA(607115)
5 KOLARAS MP-05-005-038-001/32
(KHULHADI) 		1705005038NRG24020220241323327 02/02/2024 Ashok 1705005038WL045288 Ashok 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 Ashok BANK OF INDIA(508505)
6 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24020220241323328 02/02/2024 Jaypal Yadav 1705005038WL045288 Jaypal Yadav 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 JaypalYadav STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-038-001/97
(KHULHADI) 		1705005038NRG24020220241323332 02/02/2024 DHARMENDRA 1705005038WL045288 DHARMENDRA 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 DHARMENDRA BANK OF INDIA(508505)
8 KOLARAS MP-05-005-038-001/97-B
(KHULHADI) 		1705005038NRG24020220241323333 02/02/2024 Goloo Chandel 1705005038WL045288 Goloo Chandel 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 GolooChandel INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24020220241323335 02/02/2024 Halki Prajapati 1705005038WL045288 Halki Prajapati 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 HalkiPrajapati BANK OF INDIA(508505)
10 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24020220241323334 02/02/2024 Lallu Prajapati 1705005038WL045288 Lallu Prajapati 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 LalluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-038-002/323-A
(KHULHADI) 		1705005038NRG24020220241323336 02/02/2024 Shivraj Yadav 1705005038WL045288 Shivraj Yadav 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849484 ShivrajYadav BANK OF INDIA(508505)
SubTotal 14586 14586
12 KOLARAS MP-05-005-038-001/173-A
(KHULHADI) 		1705005038NRG24020220241323318 02/02/2024 Rajdhar 1705005038WL045288 Rajdhar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004849484 Rajdhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24020220241323310 02/02/2024 Dharmendra 1705005038WL045288 Dharmendra 00415 SBIN0030120 1326 1326 Processed 26/03/2024 004849484 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24020220241323300 02/02/2024 Harveer 1705005038WL045288 Harveer 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Harveer STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24020220241323301 02/02/2024 saroj 1705005038WL045288 saroj 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 saroj STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-038-001/112
(KHULHADI) 		1705005038NRG24020220241323303 02/02/2024 Tundaram 1705005038WL045288 Tundaram 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Tundaram STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-038-001/113-A
(KHULHADI) 		1705005038NRG24020220241323304 02/02/2024 Vinod 1705005038WL045288 Vinod 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Vinod STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-038-001/12
(KHULHADI) 		1705005038NRG24020220241323305 02/02/2024 munni 1705005038WL045288 munni 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 munni STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-038-001/124-D
(KHULHADI) 		1705005038NRG24020220241323306 02/02/2024 Parmal Pal 1705005038WL045288 Parmal Pal 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 ParmalPal STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-038-001/126-C
(KHULHADI) 		1705005038NRG24020220241323307 02/02/2024 Ramkishan 1705005038WL045288 Ramkishan 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLARAS MP-05-005-038-001/127-A
(KHULHADI) 		1705005038NRG24020220241323308 02/02/2024 Babu 1705005038WL045288 Babu 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Babu STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24020220241323309 02/02/2024 Devendra 1705005038WL045288 Devendra 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Devendra STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24020220241323311 02/02/2024 Ashok 1705005038WL045288 Ashok 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Ashok STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-038-001/130-D
(KHULHADI) 		1705005038NRG24020220241323312 02/02/2024 Bundel 1705005038WL045288 Bundel 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Bundel STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24020220241323314 02/02/2024 Saroj 1705005038WL045288 Saroj 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Saroj STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-038-001/170-A
(KHULHADI) 		1705005038NRG24020220241323316 02/02/2024 Lakhan 1705005038WL045288 Lakhan 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Lakhan STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-038-001/178-B
(KHULHADI) 		1705005038NRG24020220241323319 02/02/2024 Rajkumar 1705005038WL045288 Rajkumar 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Rajkumar FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-038-001/18
(KHULHADI) 		1705005038NRG24020220241323320 02/02/2024 BALKISAN 1705005038WL045288 BALKISAN 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 BALKISAN STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-038-001/181-A
(KHULHADI) 		1705005038NRG24020220241323322 02/02/2024 Pooja 1705005038WL045288 Pooja 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Pooja STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24020220241323324 02/02/2024 Dhyan Singh 1705005038WL045288 Dhyan Singh 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 DhyanSingh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24020220241323325 02/02/2024 Bharat 1705005038WL045288 Bharat 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 Bharat STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-038-001/66-A
(KHULHADI) 		1705005038NRG24020220241323329 02/02/2024 DDENU JATAV 1705005038WL045288 DDENU JATAV 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 DDENUJATAV STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-038-001/82-C
(KHULHADI) 		1705005038NRG24020220241323330 02/02/2024 Rajbhan Yadav 1705005038WL045288 Rajbhan Yadav 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 RajbhanYadav UCO BANK(607066)
34 KOLARAS MP-05-005-038-001/82-D
(KHULHADI) 		1705005038NRG24020220241323331 02/02/2024 DHANRAJ YADAV 1705005038WL045288 DHANRAJ YADAV 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 DHANRAJYADAV STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-038-002/323-B
(KHULHADI) 		1705005038NRG24020220241323337 02/02/2024 RAGHURAJ YADAV 1705005038WL045288 RAGHURAJ YADAV 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849484 RAGHURAJYADAV STATE BANK OF INDIA(508548)
SubTotal 29172 29172
36 KOLARAS MP-05-005-038-001/171-A
(KHULHADI) 		1705005038NRG24020220241323317 02/02/2024 Krishanpap Yadav 1705005038WL045288 Krishanpap Yadav 00462 UCBA0002177 1326 1326 Processed 26/03/2024 004849484 KrishanpapYadav UCO BANK(607066)
SubTotal 1326 1326
37 KOLARAS MP-05-005-038-001/181-A
(KHULHADI) 		1705005038NRG24020220241323321 02/02/2024 Girraj Yadav 1705005038WL045288 Girraj Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849484 GirrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLARAS MP-05-005-038-001/182-B
(KHULHADI) 		1705005038NRG24020220241323323 02/02/2024 Jitendra 1705005038WL045288 Jitendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849484 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020224APB_FTO_450773 Bank of India BKID0008881 KOLARAS 14586
2 KOLARAS MP1705005_020224APB_FTO_450773 State Bank of India SBIN0009525 DEHARWARA 1326
3 KOLARAS MP1705005_020224APB_FTO_450773 State Bank of India SBIN0030120 BADARWAS 1326
4 KOLARAS MP1705005_020224APB_FTO_450773 State Bank of India SBIN0030167 LUKWASA 29172
5 KOLARAS MP1705005_020224APB_FTO_450773 UCO Bank UCBA0002177 SHIVPURI 1326
6 KOLARAS MP1705005_020224APB_FTO_450773 India Post Payments Bank IPOS0000001 Shivpuri 2652

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