Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_251023FTO_332061
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-05-005-058-003/301-A
(GANESHKHEDA) 		1705005000NRG24251020230973705 25/10/2023 Dimansingh Sain 1705005WL034629 Dimansingh Sain 00048 BKID0008881 1326 1326 Processed 09/11/2023 289947121 DimansinghSain (000000)
2 KOLARAS MP-05-005-058-003/352
(GANESHKHEDA) 		1705005000NRG24251020230973712 25/10/2023 dulari dhakad 1705005WL034629 dulari dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 289947121 dularidhakad (000000)
3 KOLARAS MP-05-005-058-003/367
(GANESHKHEDA) 		1705005000NRG24251020230973728 25/10/2023 anil 1705005WL034629 anil 00048 BKID0008881 1105 1105 Processed 09/11/2023 289947121 anil (000000)
4 KOLARAS MP-05-005-058-003/386
(GANESHKHEDA) 		1705005000NRG24251020230973742 25/10/2023 hajrat singh dhakad 1705005WL034629 hajrat singh dhakad 00048 BKID0008881 1105 1105 Processed 09/11/2023 289947121 hajratsinghdhakad (000000)
5 KOLARAS MP-05-005-058-003/394
(GANESHKHEDA) 		1705005000NRG24251020230973748 25/10/2023 Radhe Dhakad 1705005WL034629 Radhe Dhakad 00048 BKID0008881 1105 1105 Processed 09/11/2023 289947121 RadheDhakad (000000)
6 KOLARAS MP-05-005-058-003/411
(GANESHKHEDA) 		1705005000NRG24251020230973761 25/10/2023 guddi bai dhakad 1705005WL034629 guddi bai dhakad 00048 BKID0008881 1105 1105 Processed 09/11/2023 289947121 guddibaidhakad (000000)
7 KOLARAS MP-05-005-058-011/13-C
(GANESHKHEDA) 		1705005000NRG24251020230973859 25/10/2023 ankesh dhakad 1705005WL034631 ankesh dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 289947121 ankeshdhakad (000000)
8 KOLARAS MP-05-005-058-011/14-B
(GANESHKHEDA) 		1705005000NRG24251020230973862 25/10/2023 girraj dhakad 1705005WL034631 girraj dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 289947121 girrajdhakad (000000)
9 KOLARAS MP-05-005-058-011/9-D
(GANESHKHEDA) 		1705005000NRG24251020230973894 25/10/2023 sushila bai dhakad 1705005WL034631 sushila bai dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 289947121 sushilabaidhakad (000000)
SubTotal 11050 11050
10 KOLARAS MP-05-005-058-002/1-C
(GANESHKHEDA) 		1705005000NRG24251020230973637 25/10/2023 ummed singh yadav 1705005WL034629 ummed singh yadav 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289947121 ummedsinghyadav (000000)
11 KOLARAS MP-05-005-058-002/6-B
(GANESHKHEDA) 		1705005000NRG24251020230973656 25/10/2023 sattu adiwasi 1705005WL034629 sattu adiwasi 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289947121 sattuadiwasi (000000)
12 KOLARAS MP-05-005-058-003/375
(GANESHKHEDA) 		1705005000NRG24251020230973733 25/10/2023 hotam dhakad 1705005WL034629 hotam dhakad 00078 CNRB0005977 1105 1105 Processed 09/11/2023 289947121 hotamdhakad (000000)
SubTotal 3757 3757
13 KOLARAS MP-05-005-058-003/343
(GANESHKHEDA) 		1705005000NRG24251020230973707 25/10/2023 Guddi Bai Dhakad 1705005WL034629 Guddi Bai Dhakad 00089 CBIN0284686 1326 1326 Processed 09/11/2023 289947121 GuddiBaiDhakad (000000)
14 KOLARAS MP-05-005-058-003/372
(GANESHKHEDA) 		1705005000NRG24251020230973730 25/10/2023 sima dhakad 1705005WL034629 sima dhakad 00089 CBIN0284686 1105 1105 Processed 09/11/2023 289947121 simadhakad (000000)
15 KOLARAS MP-05-005-058-003/379
(GANESHKHEDA) 		1705005000NRG24251020230973736 25/10/2023 bhagwat singh dhakad 1705005WL034629 bhagwat singh dhakad 00089 CBIN0284686 1105 1105 Processed 09/11/2023 289947121 bhagwatsinghdhakad (000000)
16 KOLARAS MP-05-005-058-003/422
(GANESHKHEDA) 		1705005000NRG24251020230973768 25/10/2023 rajmal varma 1705005WL034629 rajmal varma 00089 CBIN0284686 1105 1105 Processed 09/11/2023 289947121 rajmalvarma (000000)
17 KOLARAS MP-05-005-058-004/4-D
(GANESHKHEDA) 		1705005000NRG24251020230973816 25/10/2023 champalal dhakad 1705005WL034630 champalal dhakad 00089 CBIN0284686 1326 1326 Processed 09/11/2023 289947121 champalaldhakad (000000)
18 KOLARAS MP-05-005-058-011/6-D
(GANESHKHEDA) 		1705005000NRG24251020230973883 25/10/2023 shaitan singh dhakad 1705005WL034631 shaitan singh dhakad 00089 CBIN0284686 1326 1326 Processed 09/11/2023 289947121 shaitansinghdhakad (000000)
SubTotal 7293 7293
19 KOLARAS MP-05-005-058-003/368
(GANESHKHEDA) 		1705005000NRG24251020230973729 25/10/2023 avdesh dhakad 1705005WL034629 avdesh dhakad 00152 HDFC0005563 1105 1105 Processed 09/11/2023 289947121 avdeshdhakad (000000)
SubTotal 1105 1105
20 KOLARAS MP-05-005-058-002/3-A
(GANESHKHEDA) 		1705005000NRG24251020230973643 25/10/2023 kalyan singh yadav 1705005WL034629 kalyan singh yadav 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 kalyansinghyadav (000000)
21 KOLARAS MP-05-005-058-002/3-B
(GANESHKHEDA) 		1705005000NRG24251020230973644 25/10/2023 diman singh yadav 1705005WL034629 diman singh yadav 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 dimansinghyadav (000000)
22 KOLARAS MP-05-005-058-002/4-B
(GANESHKHEDA) 		1705005000NRG24251020230973648 25/10/2023 kusama yadav 1705005WL034629 kusama yadav 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 kusamayadav (000000)
23 KOLARAS MP-05-005-058-003/344
(GANESHKHEDA) 		1705005000NRG24251020230973708 25/10/2023 Sunita 1705005WL034629 Sunita 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 Sunita (000000)
24 KOLARAS MP-05-005-058-003/353
(GANESHKHEDA) 		1705005000NRG24251020230973713 25/10/2023 jitendra verma 1705005WL034629 jitendra verma 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 jitendraverma (000000)
25 KOLARAS MP-05-005-058-003/374
(GANESHKHEDA) 		1705005000NRG24251020230973732 25/10/2023 gita dhakad 1705005WL034629 gita dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 gitadhakad (000000)
26 KOLARAS MP-05-005-058-003/377
(GANESHKHEDA) 		1705005000NRG24251020230973735 25/10/2023 narendra dhakad 1705005WL034629 narendra dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 narendradhakad (000000)
27 KOLARAS MP-05-005-058-003/393
(GANESHKHEDA) 		1705005000NRG24251020230973747 25/10/2023 meera dhakad 1705005WL034629 meera dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 meeradhakad (000000)
28 KOLARAS MP-05-005-058-003/402
(GANESHKHEDA) 		1705005000NRG24251020230973755 25/10/2023 manoj dhakad 1705005WL034629 manoj dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 manojdhakad (000000)
29 KOLARAS MP-05-005-058-003/414
(GANESHKHEDA) 		1705005000NRG24251020230973762 25/10/2023 shivnarayan dhakad 1705005WL034629 shivnarayan dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 shivnarayandhakad (000000)
30 KOLARAS MP-05-005-058-003/416
(GANESHKHEDA) 		1705005000NRG24251020230973763 25/10/2023 radheshyam 1705005WL034629 radheshyam 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 radheshyam (000000)
31 KOLARAS MP-05-005-058-003/424
(GANESHKHEDA) 		1705005000NRG24251020230973770 25/10/2023 geeta dhakad 1705005WL034629 geeta dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 geetadhakad (000000)
32 KOLARAS MP-05-005-058-004/16-D
(GANESHKHEDA) 		1705005000NRG24251020230973796 25/10/2023 majbut singh 1705005WL034630 majbut singh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 majbutsingh (000000)
33 KOLARAS MP-05-005-058-004/52-D
(GANESHKHEDA) 		1705005000NRG24251020230973826 25/10/2023 anil 1705005WL034630 anil 00415 SBIN0003216 1326 1326 Processed 09/11/2023 289947121 anil (000000)
34 KOLARAS MP-05-005-058-004/9-B
(GANESHKHEDA) 		1705005000NRG24251020230973840 25/10/2023 ramdyal 1705005WL034631 ramdyal 00415 SBIN0003216 1105 1105 Processed 09/11/2023 289947121 ramdyal (000000)
SubTotal 18122 18122
35 KOLARAS MP-05-005-058-003/421
(GANESHKHEDA) 		1705005000NRG24251020230973767 25/10/2023 nathiya dhakad 1705005WL034629 nathiya dhakad 00415 SBIN0030087 1105 1105 Processed 09/11/2023 289947121 nathiyadhakad (000000)
SubTotal 1105 1105
36 KOLARAS MP-05-005-058-003/380
(GANESHKHEDA) 		1705005000NRG24251020230973737 25/10/2023 Digga Dhakad 1705005WL034629 Digga Dhakad 00468 UBIN0561321 1105 1105 Processed 09/11/2023 289947121 DiggaDhakad (000000)
SubTotal 1105 1105
37 KOLARAS MP-05-005-058-003/346
(GANESHKHEDA) 		1705005000NRG24251020230973709 25/10/2023 Ramkishan dhakad 1705005WL034629 Ramkishan dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 Ramkishandhakad (000000)
38 KOLARAS MP-05-005-058-003/348
(GANESHKHEDA) 		1705005000NRG24251020230973711 25/10/2023 mulio dhakad 1705005WL034629 mulio dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 muliodhakad (000000)
39 KOLARAS MP-05-005-058-003/354
(GANESHKHEDA) 		1705005000NRG24251020230973714 25/10/2023 hargyan 1705005WL034629 hargyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 hargyan (000000)
40 KOLARAS MP-05-005-058-003/355
(GANESHKHEDA) 		1705005000NRG24251020230973715 25/10/2023 devendra 1705005WL034629 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 devendra (000000)
41 KOLARAS MP-05-005-058-003/356
(GANESHKHEDA) 		1705005000NRG24251020230973716 25/10/2023 jitendra dhakad 1705005WL034629 jitendra dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 jitendradhakad (000000)
42 KOLARAS MP-05-005-058-003/357
(GANESHKHEDA) 		1705005000NRG24251020230973717 25/10/2023 sanjeev dhakad 1705005WL034629 sanjeev dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 sanjeevdhakad (000000)
43 KOLARAS MP-05-005-058-003/358
(GANESHKHEDA) 		1705005000NRG24251020230973718 25/10/2023 ajeet dhakad 1705005WL034629 ajeet dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 ajeetdhakad (000000)
44 KOLARAS MP-05-005-058-003/359
(GANESHKHEDA) 		1705005000NRG24251020230973719 25/10/2023 preeti dhakad 1705005WL034629 preeti dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 preetidhakad (000000)
45 KOLARAS MP-05-005-058-003/360
(GANESHKHEDA) 		1705005000NRG24251020230973723 25/10/2023 hemant dhakad 1705005WL034629 hemant dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 hemantdhakad (000000)
46 KOLARAS MP-05-005-058-003/361
(GANESHKHEDA) 		1705005000NRG24251020230973724 25/10/2023 suneel jatav 1705005WL034629 suneel jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 suneeljatav (000000)
47 KOLARAS MP-05-005-058-003/362
(GANESHKHEDA) 		1705005000NRG24251020230973725 25/10/2023 shailesh dhakad 1705005WL034629 shailesh dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 shaileshdhakad (000000)
48 KOLARAS MP-05-005-058-003/363
(GANESHKHEDA) 		1705005000NRG24251020230973726 25/10/2023 udayraj dhakad 1705005WL034629 udayraj dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947121 udayrajdhakad (000000)
49 KOLARAS MP-05-005-058-003/364
(GANESHKHEDA) 		1705005000NRG24251020230973727 25/10/2023 ravindra dhakad 1705005WL034629 ravindra dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 ravindradhakad (000000)
50 KOLARAS MP-05-005-058-003/381
(GANESHKHEDA) 		1705005000NRG24251020230973738 25/10/2023 rani dhakad 1705005WL034629 rani dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 ranidhakad (000000)
51 KOLARAS MP-05-005-058-003/382
(GANESHKHEDA) 		1705005000NRG24251020230973739 25/10/2023 kalu dhakad 1705005WL034629 kalu dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 kaludhakad (000000)
52 KOLARAS MP-05-005-058-003/383
(GANESHKHEDA) 		1705005000NRG24251020230973740 25/10/2023 ravina dhakad 1705005WL034629 ravina dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 ravinadhakad (000000)
53 KOLARAS MP-05-005-058-003/385
(GANESHKHEDA) 		1705005000NRG24251020230973741 25/10/2023 vimlesh dhakad 1705005WL034629 vimlesh dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 vimleshdhakad (000000)
54 KOLARAS MP-05-005-058-003/387
(GANESHKHEDA) 		1705005000NRG24251020230973743 25/10/2023 damodar sen 1705005WL034629 damodar sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 damodarsen (000000)
55 KOLARAS MP-05-005-058-003/389
(GANESHKHEDA) 		1705005000NRG24251020230973744 25/10/2023 Dipak dhakad 1705005WL034629 Dipak dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 Dipakdhakad (000000)
56 KOLARAS MP-05-005-058-003/390
(GANESHKHEDA) 		1705005000NRG24251020230973745 25/10/2023 pooja dhakad 1705005WL034629 pooja dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 poojadhakad (000000)
57 KOLARAS MP-05-005-058-003/391
(GANESHKHEDA) 		1705005000NRG24251020230973746 25/10/2023 danu dhakad 1705005WL034629 danu dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 danudhakad (000000)
58 KOLARAS MP-05-005-058-003/397
(GANESHKHEDA) 		1705005000NRG24251020230973749 25/10/2023 rajesh dhakad 1705005WL034629 rajesh dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 rajeshdhakad (000000)
59 KOLARAS MP-05-005-058-003/398
(GANESHKHEDA) 		1705005000NRG24251020230973750 25/10/2023 meena dhakad 1705005WL034629 meena dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 meenadhakad (000000)
60 KOLARAS MP-05-005-058-003/400
(GANESHKHEDA) 		1705005000NRG24251020230973754 25/10/2023 nandlal 1705005WL034629 nandlal 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
61 KOLARAS MP-05-005-058-003/404
(GANESHKHEDA) 		1705005000NRG24251020230973756 25/10/2023 banti sen 1705005WL034629 banti sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 bantisen (000000)
62 KOLARAS MP-05-005-058-003/405
(GANESHKHEDA) 		1705005000NRG24251020230973757 25/10/2023 shrinivas dhakad 1705005WL034629 shrinivas dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 shrinivasdhakad (000000)
63 KOLARAS MP-05-005-058-003/406
(GANESHKHEDA) 		1705005000NRG24251020230973758 25/10/2023 hokam singh 1705005WL034629 hokam singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 hokamsingh (000000)
64 KOLARAS MP-05-005-058-003/407
(GANESHKHEDA) 		1705005000NRG24251020230973759 25/10/2023 shaukin dhakad 1705005WL034629 shaukin dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 shaukindhakad (000000)
65 KOLARAS MP-05-005-058-003/417
(GANESHKHEDA) 		1705005000NRG24251020230973764 25/10/2023 puniya dhakad 1705005WL034629 puniya dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 puniyadhakad (000000)
66 KOLARAS MP-05-005-058-003/418
(GANESHKHEDA) 		1705005000NRG24251020230973765 25/10/2023 mardan dhakad 1705005WL034629 mardan dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 mardandhakad (000000)
67 KOLARAS MP-05-005-058-003/419
(GANESHKHEDA) 		1705005000NRG24251020230973766 25/10/2023 kajal 1705005WL034629 kajal 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947121 kajal (000000)
SubTotal 36907 36907
68 KOLARAS MP-05-005-058-003/347
(GANESHKHEDA) 		1705005000NRG24251020230973710 25/10/2023 kushma bai dhakad 1705005WL034629 kushma bai dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289947121 kushmabaidhakad (000000)
69 KOLARAS MP-05-005-058-003/373
(GANESHKHEDA) 		1705005000NRG24251020230973731 25/10/2023 shila bai dhakad 1705005WL034629 shila bai dhakad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289947121 shilabaidhakad (000000)
70 KOLARAS MP-05-005-058-003/376
(GANESHKHEDA) 		1705005000NRG24251020230973734 25/10/2023 rambai dhakad 1705005WL034629 rambai dhakad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289947121 rambaidhakad (000000)
71 KOLARAS MP-05-005-058-003/409
(GANESHKHEDA) 		1705005000NRG24251020230973760 25/10/2023 kalavati dhakad 1705005WL034629 kalavati dhakad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289947121 kalavatidhakad (000000)
72 KOLARAS MP-05-005-058-003/423
(GANESHKHEDA) 		1705005000NRG24251020230973769 25/10/2023 munna dhakad 1705005WL034629 munna dhakad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289947121 munnadhakad (000000)
73 KOLARAS MP-05-005-058-004/52-B
(GANESHKHEDA) 		1705005000NRG24251020230973824 25/10/2023 iemal 1705005WL034630 iemal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289947121 iemal (000000)
74 KOLARAS MP-05-005-058-004/7-A
(GANESHKHEDA) 		1705005000NRG24251020230973831 25/10/2023 rambharat dhakad 1705005WL034630 rambharat dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289947121 rambharatdhakad (000000)
75 KOLARAS MP-05-005-058-004/8-A
(GANESHKHEDA) 		1705005000NRG24251020230973835 25/10/2023 lalaram dhakad 1705005WL034630 lalaram dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289947121 lalaramdhakad (000000)
SubTotal 9724 9724
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_251023FTO_332061 Bank of India BKID0008881 KOLARAS 11050
2 KOLARAS MP1705005_251023FTO_332061 Canara Bank CNRB0005977 Kolaras 3757
3 KOLARAS MP1705005_251023FTO_332061 Central Bank Of India CBIN0284686 Kolaras 7293
4 KOLARAS MP1705005_251023FTO_332061 HDFC bank HDFC0005563 Kolaras-NP 1105
5 KOLARAS MP1705005_251023FTO_332061 State Bank of India SBIN0003216 KOLARAS 18122
6 KOLARAS MP1705005_251023FTO_332061 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
7 KOLARAS MP1705005_251023FTO_332061 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
8 KOLARAS MP1705005_251023FTO_332061 Fino Payments Bank Ltd FINO0001446 MP RO 36907
9 KOLARAS MP1705005_251023FTO_332061 India Post Payments Bank IPOS0000001 Shivpuri 9724

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