Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_221123APB_FTO_362369
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-05-005-019-001/140-B
(BENHATA) 		1705005019NRG24221120231080209 22/11/2023 abhishek prajapati 1705005019WL037250 abhishek prajapati 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 abhishekprajapati BANK OF INDIA(508505)
2 KOLARAS MP-05-005-019-001/297
(BENHATA) 		1705005019NRG24221120231080218 22/11/2023 dilip singh ojha 1705005019WL037250 dilip singh ojha 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 dilipsinghojha BANK OF INDIA(508505)
3 KOLARAS MP-05-005-019-001/299
(BENHATA) 		1705005019NRG24221120231080219 22/11/2023 kamla bai 1705005019WL037250 kamla bai 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 kamlabai STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-019-001/301
(BENHATA) 		1705005019NRG24221120231080221 22/11/2023 toran batham 1705005019WL037250 toran batham 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 toranbatham BANK OF INDIA(508505)
5 KOLARAS MP-05-005-019-001/302
(BENHATA) 		1705005019NRG24221120231080222 22/11/2023 urmila 1705005019WL037250 urmila 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 urmila BANK OF INDIA(508505)
6 KOLARAS MP-05-005-019-001/303
(BENHATA) 		1705005019NRG24221120231080224 22/11/2023 saroj bai 1705005019WL037250 saroj bai 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 sarojbai BANK OF INDIA(508505)
7 KOLARAS MP-05-005-019-001/305-A
(BENHATA) 		1705005019NRG24221120231080226 22/11/2023 Mamta prajapati 1705005019WL037250 Mamta prajapati 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 Mamtaprajapati BANK OF INDIA(508505)
8 KOLARAS MP-05-005-019-001/308
(BENHATA) 		1705005019NRG24221120231080228 22/11/2023 ritu sain 1705005019WL037250 ritu sain 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 ritusain BANK OF INDIA(508505)
9 KOLARAS MP-05-005-019-001/309-A
(BENHATA) 		1705005019NRG24221120231080229 22/11/2023 BALRAM JAT 1705005019WL037250 BALRAM JAT 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 BALRAMJAT BANK OF INDIA(508505)
10 KOLARAS MP-05-005-019-001/335-D
(BENHATA) 		1705005019NRG24221120231080231 22/11/2023 NANNE JAAT 1705005019WL037250 NANNE JAAT 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 NANNEJAAT BANK OF INDIA(508505)
11 KOLARAS MP-05-005-019-001/336
(BENHATA) 		1705005019NRG24221120231080232 22/11/2023 GOLU 1705005019WL037250 GOLU 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLARAS MP-05-005-019-001/337
(BENHATA) 		1705005019NRG24221120231080234 22/11/2023 SHIVPRATAP 1705005019WL037250 SHIVPRATAP 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 SHIVPRATAP BANK OF INDIA(508505)
13 KOLARAS MP-05-005-019-001/352
(BENHATA) 		1705005019NRG24221120231080243 22/11/2023 GEETA BAI 1705005019WL037250 GEETA BAI 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 GEETABAI BANK OF INDIA(508505)
14 KOLARAS MP-05-005-019-001/76-B
(BENHATA) 		1705005019NRG24221120231080248 22/11/2023 sunil rajak 1705005019WL037250 sunil rajak 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 sunilrajak BANK OF INDIA(508505)
15 KOLARAS MP-05-005-019-001/95-A
(BENHATA) 		1705005019NRG24221120231080249 22/11/2023 kamlabai 1705005019WL037250 kamlabai 00048 BKID0008881 1105 1105 Processed 01/01/2024 324636318 kamlabai BANK OF INDIA(508505)
SubTotal 16575 16575
16 KOLARAS MP-05-005-019-001/337-B
(BENHATA) 		1705005019NRG24221120231080235 22/11/2023 URMILA JAAT 1705005019WL037250 URMILA JAAT 00078 CNRB0005977 1105 1105 Processed 01/01/2024 324636318 URMILAJAAT CANARA BANK(508532)
SubTotal 1105 1105
17 KOLARAS MP-05-005-019-001/351-A
(BENHATA) 		1705005019NRG24221120231080239 22/11/2023 BAVITA 1705005019WL037250 BAVITA 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324636318 BAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-019-001/352-C
(BENHATA) 		1705005019NRG24221120231080245 22/11/2023 POOJA 1705005019WL037250 POOJA 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324636318 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
19 KOLARAS MP-05-005-019-001/306
(BENHATA) 		1705005019NRG24221120231080227 22/11/2023 Kavita sain 1705005019WL037250 Kavita sain 00354 PUNB0206900 1105 1105 Processed 01/01/2024 324636318 Kavitasain PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 KOLARAS MP-05-005-019-001/251-B
(BENHATA) 		1705005019NRG24221120231080213 22/11/2023 matadin 1705005019WL037250 matadin 00415 SBIN0003216 1105 1105 Processed 01/01/2024 324636318 matadin STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-019-001/76-A
(BENHATA) 		1705005019NRG24221120231080247 22/11/2023 aanand rajak 1705005019WL037250 aanand rajak 00415 SBIN0003216 1105 1105 Processed 01/01/2024 324636318 aanandrajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 KOLARAS MP-05-005-019-001/103
(BENHATA) 		1705005019NRG24221120231080206 22/11/2023 tofhan 1705005019WL037250 tofhan 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 tofhan STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-019-001/132
(BENHATA) 		1705005019NRG24221120231080207 22/11/2023 gudda jatav 1705005019WL037250 gudda jatav 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 guddajatav STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-019-001/140-A
(BENHATA) 		1705005019NRG24221120231080208 22/11/2023 ramesh 1705005019WL037250 ramesh 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 ramesh BANK OF INDIA(508505)
25 KOLARAS MP-05-005-019-001/16
(BENHATA) 		1705005019NRG24221120231080210 22/11/2023 shankar lal jatav 1705005019WL037250 shankar lal jatav 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 shankarlaljatav STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-019-001/247-A
(BENHATA) 		1705005019NRG24221120231080211 22/11/2023 sakun kumhar 1705005019WL037250 sakun kumhar 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 sakunkumhar STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-019-001/250-A
(BENHATA) 		1705005019NRG24221120231080212 22/11/2023 mangal singh jat 1705005019WL037250 mangal singh jat 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 mangalsinghjat STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-019-001/269-A
(BENHATA) 		1705005019NRG24221120231080214 22/11/2023 sateesh chandel 1705005019WL037250 sateesh chandel 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 sateeshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-019-001/273-A
(BENHATA) 		1705005019NRG24221120231080215 22/11/2023 saroj jatav 1705005019WL037250 saroj jatav 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 sarojjatav STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-019-001/288
(BENHATA) 		1705005019NRG24221120231080216 22/11/2023 ramesh 1705005019WL037250 ramesh 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 ramesh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-019-001/3
(BENHATA) 		1705005019NRG24221120231080220 22/11/2023 pappu 1705005019WL037250 pappu 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 pappu STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-019-001/302-A
(BENHATA) 		1705005019NRG24221120231080223 22/11/2023 durga bai batham 1705005019WL037250 durga bai batham 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 durgabaibatham MADHYANCHAL GRAMIN BANK(607232)
33 KOLARAS MP-05-005-019-001/304
(BENHATA) 		1705005019NRG24221120231080225 22/11/2023 vikash prajapati 1705005019WL037250 vikash prajapati 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-019-001/335-C
(BENHATA) 		1705005019NRG24221120231080230 22/11/2023 AMIT 1705005019WL037250 AMIT 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 AMIT STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-019-001/350-D
(BENHATA) 		1705005019NRG24221120231080237 22/11/2023 RUNKU OJHA 1705005019WL037250 RUNKU OJHA 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 RUNKUOJHA STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-019-001/352-D
(BENHATA) 		1705005019NRG24221120231080246 22/11/2023 DHARMEDRA 1705005019WL037250 DHARMEDRA 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324636318 DHARMEDRA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
37 KOLARAS MP-05-005-019-001/352-A
(BENHATA) 		1705005019NRG24221120231080244 22/11/2023 SONAM JAAT 1705005019WL037250 SONAM JAAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324636318 SONAMJAAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
38 KOLARAS MP-05-005-019-001/293-A
(BENHATA) 		1705005019NRG24221120231080217 22/11/2023 balvir chidar 1705005019WL037250 balvir chidar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324636318 balvirchidar INDIAN BANK(607105)
SubTotal 1105 1105
39 KOLARAS MP-05-005-019-001/350
(BENHATA) 		1705005019NRG24221120231080236 22/11/2023 rajesh 1705005019WL037250 rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324636318 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-019-001/351
(BENHATA) 		1705005019NRG24221120231080238 22/11/2023 PANJAAB SINGH JAAT 1705005019WL037250 PANJAAB SINGH JAAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324636318 PANJAABSINGHJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-019-001/351-B
(BENHATA) 		1705005019NRG24221120231080240 22/11/2023 MEENA BAI 1705005019WL037250 MEENA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324636318 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-019-001/351-C
(BENHATA) 		1705005019NRG24221120231080241 22/11/2023 SONU 1705005019WL037250 SONU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324636318 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_221123APB_FTO_362369 Bank of India BKID0008881 KOLARAS 16575
2 KOLARAS MP1705005_221123APB_FTO_362369 Canara Bank CNRB0005977 Kolaras 1105
3 KOLARAS MP1705005_221123APB_FTO_362369 Central Bank Of India CBIN0284686 Kolaras 2210
4 KOLARAS MP1705005_221123APB_FTO_362369 Punjab National Bank PUNB0206900 KHAREH 1105
5 KOLARAS MP1705005_221123APB_FTO_362369 State Bank of India SBIN0003216 KOLARAS 2210
6 KOLARAS MP1705005_221123APB_FTO_362369 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 16575
7 KOLARAS MP1705005_221123APB_FTO_362369 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
8 KOLARAS MP1705005_221123APB_FTO_362369 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KOLARAS MP1705005_221123APB_FTO_362369 India Post Payments Bank IPOS0000001 Shivpuri 4420

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