Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_290523FTO_62607
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-05-005-058-003/10-B
(GANESHKHEDA) 		1705005058NRG24250520230248563 29/05/2023 ravi 1705005058WL009323 ravi 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 090333273 ravi (000000)
2 KOLARAS MP-05-005-058-005/103-D
(GANESHKHEDA) 		1705005058NRG24250520230248618 29/05/2023 kalpana jatav 1705005058WL009323 kalpana jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 090333273 kalpanajatav (000000)
3 KOLARAS MP-05-005-058-005/13-C
(GANESHKHEDA) 		1705005058NRG24250520230248634 29/05/2023 vidhya jatav 1705005058WL009323 vidhya jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 090333273 vidhyajatav (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-015-002/41-A
(NETWAS) 		1705005000NRG24290520230271357 29/05/2023 sultan 1705005WL010049 sultan 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 sultan (000000)
5 KOLARAS MP-05-005-015-002/80-A
(NETWAS) 		1705005000NRG24290520230271368 29/05/2023 Rambharat 1705005WL010049 Rambharat 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 Rambharat (000000)
6 KOLARAS MP-05-005-028-001/140-B
(PANWARI) 		1705005028NRG24260520230259448 29/05/2023 kamlesh 1705005028WL009599 kamlesh 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 kamlesh (000000)
7 KOLARAS MP-05-005-028-001/180
(PANWARI) 		1705005028NRG24290520230272396 29/05/2023 siddam 1705005028WL010076 siddam 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 siddam (000000)
8 KOLARAS MP-05-005-028-001/26-A
(PANWARI) 		1705005028NRG24290520230272408 29/05/2023 saroj 1705005028WL010076 saroj 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 saroj (000000)
9 KOLARAS MP-05-005-028-001/41
(PANWARI) 		1705005028NRG24290520230272418 29/05/2023 seva bai 1705005028WL010076 seva bai 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 sevabai (000000)
10 KOLARAS MP-05-005-028-001/86
(PANWARI) 		1705005028NRG24290520230272428 29/05/2023 ram bai 1705005028WL010076 ram bai 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 rambai (000000)
11 KOLARAS MP-05-005-028-002/10-A
(PANWARI) 		1705005028NRG24290520230272439 29/05/2023 raj 1705005028WL010076 raj 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 raj (000000)
12 KOLARAS MP-05-005-028-002/10-A
(PANWARI) 		1705005028NRG24290520230272440 29/05/2023 sadhna 1705005028WL010076 sadhna 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 sadhna (000000)
13 KOLARAS MP-05-005-028-002/145-A
(PANWARI) 		1705005028NRG24290520230272452 29/05/2023 vikram 1705005028WL010076 vikram 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 vikram (000000)
14 KOLARAS MP-05-005-028-002/34-A
(PANWARI) 		1705005028NRG24290520230272469 29/05/2023 thansingh 1705005028WL010076 thansingh 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 thansingh (000000)
15 KOLARAS MP-05-005-028-002/39
(PANWARI) 		1705005028NRG24290520230272472 29/05/2023 Anil 1705005028WL010076 Anil 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 Anil (000000)
16 KOLARAS MP-05-005-028-002/39
(PANWARI) 		1705005028NRG24290520230272473 29/05/2023 radha bai 1705005028WL010076 radha bai 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 radhabai (000000)
17 KOLARAS MP-05-005-028-002/61-C
(PANWARI) 		1705005028NRG24290520230272482 29/05/2023 barsha 1705005028WL010076 barsha 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 barsha (000000)
18 KOLARAS MP-05-005-028-002/89-B
(PANWARI) 		1705005028NRG24260520230259481 29/05/2023 Alka 1705005028WL009599 Alka 00048 BKID0008881 1105 1105 Processed 01/06/2023 090333273 Alka (000000)
19 KOLARAS MP-05-005-050-003/21-D
(GOHARI) 		1705005050NRG24270520230263806 29/05/2023 URMILA 1705005050WL009801 URMILA 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 URMILA (000000)
20 KOLARAS MP-05-005-050-003/4
(GOHARI) 		1705005050NRG24270520230263815 29/05/2023 Sushila 1705005050WL009801 Sushila 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 Sushila (000000)
21 KOLARAS MP-05-005-051-001/305-A
(MAKRARA) 		1705005051NRG24240520230244464 29/05/2023 Somvati 1705005051WL009117 Somvati 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 Somvati (000000)
22 KOLARAS MP-05-005-058-001/104-D
(GANESHKHEDA) 		1705005058NRG24250520230248535 29/05/2023 Rahman khan 1705005058WL009323 Rahman khan 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 Rahmankhan (000000)
23 KOLARAS MP-05-005-058-005/102-A
(GANESHKHEDA) 		1705005058NRG24250520230248613 29/05/2023 ARIF JATAV 1705005058WL009323 ARIF JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 ARIFJATAV (000000)
24 KOLARAS MP-05-005-058-005/104-B
(GANESHKHEDA) 		1705005058NRG24250520230248620 29/05/2023 urmila jatav 1705005058WL009323 urmila jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 090333273 urmilajatav (000000)
SubTotal 24973 24973
25 KOLARAS MP-05-005-058-005/100-B
(GANESHKHEDA) 		1705005058NRG24250520230248608 29/05/2023 ANNAT JATAV 1705005058WL009323 ANNAT JATAV 00048 BKID0008894 1326 1326 Processed 01/06/2023 090333273 ANNATJATAV (000000)
SubTotal 1326 1326
26 KOLARAS MP-05-005-028-002/53
(PANWARI) 		1705005028NRG24290520230272477 29/05/2023 chiroji 1705005028WL010076 chiroji 00078 CNRB0005977 1105 1105 Processed 01/06/2023 090333273 chiroji (000000)
27 KOLARAS MP-05-005-058-002/6-B
(GANESHKHEDA) 		1705005058NRG24250520230248560 29/05/2023 sattu adiwasi 1705005058WL009323 sattu adiwasi 00078 CNRB0005977 1326 1326 Processed 01/06/2023 090333273 sattuadiwasi (000000)
28 KOLARAS MP-05-005-058-005/14-A
(GANESHKHEDA) 		1705005058NRG24250520230248636 29/05/2023 balluram 1705005058WL009323 balluram 00078 CNRB0005977 1326 1326 Processed 01/06/2023 090333273 balluram (000000)
SubTotal 3757 3757
29 KOLARAS MP-05-005-028-001/114-A
(PANWARI) 		1705005028NRG24260520230259442 29/05/2023 ajay jatav 1705005028WL009599 ajay jatav 00089 CBIN0284686 1105 1105 Processed 01/06/2023 090333273 ajayjatav (000000)
30 KOLARAS MP-05-005-050-003/19
(GOHARI) 		1705005050NRG24270520230263800 29/05/2023 JAGDEESH 1705005050WL009801 JAGDEESH 00089 CBIN0284686 1326 1326 Processed 01/06/2023 090333273 JAGDEESH (000000)
31 KOLARAS MP-05-005-050-003/39-C
(GOHARI) 		1705005050NRG24270520230263810 29/05/2023 HOKAM 1705005050WL009801 HOKAM 00089 CBIN0284686 1326 1326 Processed 01/06/2023 090333273 HOKAM (000000)
32 KOLARAS MP-05-005-058-003/104-B
(GANESHKHEDA) 		1705005058NRG24250520230248567 29/05/2023 amarsingh paal 1705005058WL009323 amarsingh paal 00089 CBIN0284686 1326 1326 Processed 01/06/2023 090333273 amarsinghpaal (000000)
33 KOLARAS MP-05-005-058-005/14-B
(GANESHKHEDA) 		1705005058NRG24250520230248637 29/05/2023 Bharati 1705005058WL009323 Bharati 00089 CBIN0284686 1326 1326 Processed 01/06/2023 090333273 Bharati (000000)
SubTotal 6409 6409
34 KOLARAS MP-05-005-028-001/82-A
(PANWARI) 		1705005028NRG24290520230272427 29/05/2023 guddi 1705005028WL010076 guddi 00415 SBIN0003216 1105 1105 Processed 01/06/2023 090333273 guddi (000000)
35 KOLARAS MP-05-005-040-002/40-A
(VASAI) 		1705005040NRG24260520230260622 29/05/2023 haricharan 1705005040WL009670 haricharan 00415 SBIN0003216 663 663 Processed 01/06/2023 090333273 haricharan (000000)
36 KOLARAS MP-05-005-050-003/19
(GOHARI) 		1705005050NRG24270520230263801 29/05/2023 Mithlesh 1705005050WL009801 Mithlesh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 090333273 Mithlesh (000000)
37 KOLARAS MP-05-005-058-002/3-A
(GANESHKHEDA) 		1705005058NRG24250520230248547 29/05/2023 kalyan singh yadav 1705005058WL009323 kalyan singh yadav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 090333273 kalyansinghyadav (000000)
38 KOLARAS MP-05-005-058-002/3-B
(GANESHKHEDA) 		1705005058NRG24250520230248548 29/05/2023 diman singh yadav 1705005058WL009323 diman singh yadav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 090333273 dimansinghyadav (000000)
39 KOLARAS MP-05-005-058-002/4-B
(GANESHKHEDA) 		1705005058NRG24250520230248552 29/05/2023 kusama yadav 1705005058WL009323 kusama yadav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 090333273 kusamayadav (000000)
40 KOLARAS MP-05-005-058-003/110-D
(GANESHKHEDA) 		1705005058NRG24250520230248568 29/05/2023 ramkali dhakad 1705005058WL009323 ramkali dhakad 00415 SBIN0003216 1326 1326 Processed 01/06/2023 090333273 ramkalidhakad (000000)
SubTotal 8398 8398
41 KOLARAS MP-05-005-001-001/88-A
(ATAMANPUR) 		1705005001NRG24290520230274989 29/05/2023 PRAKASH 1705005001WL010148 PRAKASH 00415 SBIN0009525 1326 1326 Processed 01/06/2023 090333273 PRAKASH (000000)
42 KOLARAS MP-05-005-008-001/146-B
(KHERONA) 		1705005008NRG24280520230266291 29/05/2023 kalla 1705005008WL009922 kalla 00415 SBIN0009525 1326 1326 Processed 01/06/2023 090333273 kalla (000000)
43 KOLARAS MP-05-005-008-001/159-A
(KHERONA) 		1705005008NRG24280520230266309 29/05/2023 ARJUN 1705005008WL009922 ARJUN 00415 SBIN0009525 1326 1326 Processed 01/06/2023 090333273 ARJUN (000000)
44 KOLARAS MP-05-005-008-002/24-A
(KHERONA) 		1705005008NRG24280520230266334 29/05/2023 KANCHANLAL 1705005008WL009922 KANCHANLAL 00415 SBIN0009525 1326 1326 Processed 01/06/2023 090333273 KANCHANLAL (000000)
45 KOLARAS MP-05-005-011-001/20-B
(DAHARWARA) 		1705005011NRG24280520230267167 29/05/2023 Dhanvanti kushwah 1705005011WL009959 Dhanvanti kushwah 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 Dhanvantikushwah (000000)
46 KOLARAS MP-05-005-011-001/541-C
(DAHARWARA) 		1705005011NRG24280520230267120 29/05/2023 BADAMI BALMEEK 1705005011WL009956 BADAMI BALMEEK 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 BADAMIBALMEEK (000000)
47 KOLARAS MP-05-005-011-001/541-C
(DAHARWARA) 		1705005011NRG24280520230267121 29/05/2023 KASUMAL BALMEEK 1705005011WL009956 KASUMAL BALMEEK 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 KASUMALBALMEEK (000000)
48 KOLARAS MP-05-005-011-002/86-A
(DAHARWARA) 		1705005000NRG24280520230267173 29/05/2023 malti bai 1705005WL009960 malti bai 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 maltibai (000000)
49 KOLARAS MP-05-005-048-001/98-A
(KOTANAKA) 		1705005048NRG24290520230273270 29/05/2023 Ganshayam 1705005048WL010098 Ganshayam 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 Ganshayam (000000)
50 KOLARAS MP-05-005-048-004/20-A
(KOTANAKA) 		1705005048NRG24290520230273271 29/05/2023 Raghuveer 1705005048WL010099 Raghuveer 00415 SBIN0009525 2652 2652 Processed 01/06/2023 090333273 Raghuveer (000000)
51 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24240520230244520 29/05/2023 RAJBAI 1705005051WL009119 RAJBAI 00415 SBIN0009525 1326 1326 Processed 01/06/2023 090333273 RAJBAI (000000)
SubTotal 22542 22542
52 KOLARAS MP-05-005-015-002/14-A
(NETWAS) 		1705005000NRG24290520230271346 29/05/2023 gopal 1705005WL010049 gopal 00415 SBIN0030087 1326 1326 Processed 01/06/2023 090333273 gopal (000000)
53 KOLARAS MP-05-005-015-002/45-A
(NETWAS) 		1705005000NRG24290520230271360 29/05/2023 megsingh 1705005WL010049 megsingh 00415 SBIN0030087 1326 1326 Processed 01/06/2023 090333273 megsingh (000000)
54 KOLARAS MP-05-005-028-001/145-A
(PANWARI) 		1705005028NRG24260520230259454 29/05/2023 lali 1705005028WL009599 lali 00415 SBIN0030087 1105 1105 Processed 01/06/2023 090333273 lali (000000)
55 KOLARAS MP-05-005-028-001/41
(PANWARI) 		1705005028NRG24290520230272417 29/05/2023 VIRSINGH 1705005028WL010076 VIRSINGH 00415 SBIN0030087 1105 1105 Processed 01/06/2023 090333273 VIRSINGH (000000)
56 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24240520230244519 29/05/2023 VINOD 1705005051WL009119 VINOD 00415 SBIN0030087 1326 1326 Processed 01/06/2023 090333273 VINOD (000000)
SubTotal 6188 6188
57 KOLARAS MP-05-005-008-001/109-A
(KHERONA) 		1705005008NRG24280520230266262 29/05/2023 VAKEEL PAL 1705005008WL009922 VAKEEL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090333273 VAKEELPAL (000000)
58 KOLARAS MP-05-005-008-001/113-A
(KHERONA) 		1705005008NRG24280520230266269 29/05/2023 BASUDEV 1705005008WL009922 BASUDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 BASUDEV (000000)
59 KOLARAS MP-05-005-008-001/117-A
(KHERONA) 		1705005008NRG24280520230266271 29/05/2023 HIMMAT SINGH 1705005008WL009922 HIMMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 HIMMATSINGH (000000)
60 KOLARAS MP-05-005-008-001/133-B
(KHERONA) 		1705005008NRG24280520230266279 29/05/2023 LAKHAN 1705005008WL009922 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 LAKHAN (000000)
61 KOLARAS MP-05-005-008-001/50-A
(KHERONA) 		1705005008NRG24280520230266321 29/05/2023 Sevak 1705005008WL009922 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 Sevak (000000)
62 KOLARAS MP-05-005-008-002/26-A
(KHERONA) 		1705005008NRG24280520230266339 29/05/2023 Ansuiya 1705005008WL009922 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 Ansuiya (000000)
63 KOLARAS MP-05-005-008-002/34-A
(KHERONA) 		1705005008NRG24280520230266352 29/05/2023 Rajendra 1705005008WL009922 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 Rajendra (000000)
64 KOLARAS MP-05-005-015-002/40-A
(NETWAS) 		1705005000NRG24290520230271355 29/05/2023 sanjay 1705005WL010049 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090333273 sanjay (000000)
65 KOLARAS MP-05-005-017-002/145-D
(SESAISADAK) 		1705005017NRG24280520230266125 29/05/2023 GANGARAM ADIWASI 1705005017WL009911 GANGARAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090333273 GANGARAMADIWASI (000000)
SubTotal 13039 13039
66 KOLARAS MP-05-005-040-001/476-B
(VASAI) 		1705005040NRG24260520230260612 29/05/2023 Hansraj 1705005040WL009670 Hansraj 00688 FINO0001001 663 663 Processed 01/06/2023 090333273 Hansraj (000000)
SubTotal 663 663
67 KOLARAS MP-05-005-040-002/612
(VASAI) 		1705005040NRG24260520230260627 29/05/2023 naresh 1705005040WL009670 naresh 00688 FINO0001446 663 663 Processed 01/06/2023 090333273 naresh (000000)
SubTotal 663 663
68 KOLARAS MP-05-005-050-003/17-C
(GOHARI) 		1705005050NRG24270520230263799 29/05/2023 LAKHANSINGH 1705005050WL009801 LAKHANSINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090333273 LAKHANSINGH (000000)
SubTotal 1326 1326
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_290523FTO_62607 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 KOLARAS MP1705005_290523FTO_62607 Bank of India BKID0008881 KOLARAS 24973
3 KOLARAS MP1705005_290523FTO_62607 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 KOLARAS MP1705005_290523FTO_62607 Canara Bank CNRB0005977 Kolaras 3757
5 KOLARAS MP1705005_290523FTO_62607 Central Bank Of India CBIN0284686 Kolaras 6409
6 KOLARAS MP1705005_290523FTO_62607 State Bank of India SBIN0003216 KOLARAS 8398
7 KOLARAS MP1705005_290523FTO_62607 State Bank of India SBIN0009525 DEHARWARA 22542
8 KOLARAS MP1705005_290523FTO_62607 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6188
9 KOLARAS MP1705005_290523FTO_62607 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 KOLARAS MP1705005_290523FTO_62607 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
11 KOLARAS MP1705005_290523FTO_62607 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1105
12 KOLARAS MP1705005_290523FTO_62607 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3978
13 KOLARAS MP1705005_290523FTO_62607 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652
14 KOLARAS MP1705005_290523FTO_62607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 KOLARAS MP1705005_290523FTO_62607 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 KOLARAS MP1705005_290523FTO_62607 India Post Payments Bank IPOS0000001 Shivpuri 1326

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