Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_291223FTO_412070
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-05-005-057-001/116-B
(UNHAI) 		1705005057NRG24281220231209286 29/12/2023 SANJAY 1705005057WL041190 SANJAY 00048 BKID0008881 1326 1326 Processed 11/03/2024 644179155 SANJAY (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-057-001/113-A
(UNHAI) 		1705005057NRG24281220231209279 29/12/2023 CHANDRAPAL 1705005057WL041190 CHANDRAPAL 00078 CNRB0005977 1326 1326 Processed 11/03/2024 644179155 CHANDRAPAL (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-057-001/162-B
(UNHAI) 		1705005057NRG24281220231209341 29/12/2023 RAMRATAN 1705005057WL041190 RAMRATAN 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 RAMRATAN (000000)
4 KOLARAS MP-05-005-057-001/163-A
(UNHAI) 		1705005057NRG24281220231209343 29/12/2023 SANJU 1705005057WL041190 SANJU 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 SANJU (000000)
5 KOLARAS MP-05-005-057-001/163-C
(UNHAI) 		1705005057NRG24281220231209345 29/12/2023 RAMDULARI 1705005057WL041190 RAMDULARI 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 RAMDULARI (000000)
6 KOLARAS MP-05-005-057-001/163-D
(UNHAI) 		1705005057NRG24281220231209346 29/12/2023 ABHISHEK 1705005057WL041190 ABHISHEK 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 ABHISHEK (000000)
7 KOLARAS MP-05-005-057-001/164-A
(UNHAI) 		1705005057NRG24281220231209347 29/12/2023 PAWAN 1705005057WL041190 PAWAN 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 PAWAN (000000)
8 KOLARAS MP-05-005-057-001/164-C
(UNHAI) 		1705005057NRG24281220231209348 29/12/2023 BANTI 1705005057WL041190 BANTI 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 BANTI (000000)
9 KOLARAS MP-05-005-057-001/165-A
(UNHAI) 		1705005057NRG24281220231209350 29/12/2023 HARGYAN 1705005057WL041190 HARGYAN 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 HARGYAN (000000)
10 KOLARAS MP-05-005-057-001/166-C
(UNHAI) 		1705005057NRG24281220231209354 29/12/2023 DHARMENDRA 1705005057WL041190 DHARMENDRA 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 DHARMENDRA (000000)
11 KOLARAS MP-05-005-057-003/102-C
(UNHAI) 		1705005057NRG24281220231209375 29/12/2023 lakhan 1705005057WL041190 lakhan 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644179155 lakhan (000000)
SubTotal 11934 11934
12 KOLARAS MP-05-005-057-001/17
(UNHAI) 		1705005057NRG24281220231209356 29/12/2023 aasharam 1705005057WL041190 aasharam 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644179155 aasharam (000000)
13 KOLARAS MP-05-005-057-001/46-B
(UNHAI) 		1705005057NRG24281220231209358 29/12/2023 rajaram 1705005057WL041190 rajaram 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644179155 rajaram (000000)
14 KOLARAS MP-05-005-057-001/71
(UNHAI) 		1705005057NRG24281220231209365 29/12/2023 vanavari 1705005057WL041190 vanavari 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644179155 vanavari (000000)
15 KOLARAS MP-05-005-057-003/46-B
(UNHAI) 		1705005057NRG24281220231209441 29/12/2023 lakhan 1705005057WL041190 lakhan 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644179155 lakhan (000000)
SubTotal 5304 5304
16 KOLARAS MP-05-005-065-001/343-A
(DEEGHOD) 		1705005065NRG24291220231209836 29/12/2023 Ranveer pal 1705005065WL041208 Ranveer pal 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644179155 Ranveerpal (000000)
SubTotal 1105 1105
17 KOLARAS MP-05-005-036-001/186
(TUDYAWAD) 		1705005036NRG24281220231208915 29/12/2023 KALLU 1705005036WL041179 KALLU 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644179155 KALLU (000000)
18 KOLARAS MP-05-005-065-001/122-B
(DEEGHOD) 		1705005065NRG24291220231209819 29/12/2023 asharam 1705005065WL041208 asharam 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644179155 asharam (000000)
19 KOLARAS MP-05-005-065-001/131-A
(DEEGHOD) 		1705005065NRG24291220231209822 29/12/2023 Neema Rajak 1705005065WL041208 Neema Rajak 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644179155 NeemaRajak (000000)
20 KOLARAS MP-05-005-065-001/146-A
(DEEGHOD) 		1705005065NRG24291220231209825 29/12/2023 Rakesh rajak 1705005065WL041208 Rakesh rajak 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644179155 Rakeshrajak (000000)
21 KOLARAS MP-05-005-065-001/387-B
(DEEGHOD) 		1705005065NRG24291220231209848 29/12/2023 Vijay Singh Rajak 1705005065WL041208 Vijay Singh Rajak 00415 SBIN0030167 1105 1105 Processed 11/03/2024 644179155 VijaySinghRajak (000000)
SubTotal 6409 6409
22 KOLARAS MP-05-005-057-001/145-D
(UNHAI) 		1705005057NRG24281220231209314 29/12/2023 NEERAJ 1705005057WL041190 NEERAJ 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 NEERAJ (000000)
23 KOLARAS MP-05-005-057-001/146-A
(UNHAI) 		1705005057NRG24281220231209315 29/12/2023 SONU 1705005057WL041190 SONU 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 SONU (000000)
24 KOLARAS MP-05-005-057-001/146-B
(UNHAI) 		1705005057NRG24281220231209316 29/12/2023 AJAY 1705005057WL041190 AJAY 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 AJAY (000000)
25 KOLARAS MP-05-005-057-001/146-D
(UNHAI) 		1705005057NRG24281220231209318 29/12/2023 NARESH 1705005057WL041190 NARESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 NARESH (000000)
26 KOLARAS MP-05-005-057-001/148-D
(UNHAI) 		1705005057NRG24281220231209321 29/12/2023 RAJESH 1705005057WL041190 RAJESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 RAJESH (000000)
27 KOLARAS MP-05-005-057-001/149-D
(UNHAI) 		1705005057NRG24281220231209325 29/12/2023 DEVENDRA 1705005057WL041190 DEVENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644179155 DEVENDRA (000000)
SubTotal 7956 7956
28 KOLARAS MP-05-005-036-001/210-C
(TUDYAWAD) 		1705005036NRG24281220231208922 29/12/2023 Ranjit Adiwasi 1705005036WL041179 Ranjit Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 RanjitAdiwasi (000000)
29 KOLARAS MP-05-005-036-001/210-D
(TUDYAWAD) 		1705005036NRG24281220231208923 29/12/2023 Rajvind Adiwasi 1705005036WL041179 Rajvind Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 RajvindAdiwasi (000000)
30 KOLARAS MP-05-005-036-001/336-B
(TUDYAWAD) 		1705005036NRG24281220231208929 29/12/2023 Govind Chihan 1705005036WL041179 Govind Chihan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 GovindChihan (000000)
31 KOLARAS MP-05-005-036-001/535-A
(TUDYAWAD) 		1705005036NRG24281220231208939 29/12/2023 rajesh adiwasi 1705005036WL041179 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 rajeshadiwasi (000000)
32 KOLARAS MP-05-005-057-003/131-B
(UNHAI) 		1705005057NRG24281220231209401 29/12/2023 PADAM 1705005057WL041190 PADAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 PADAM (000000)
33 KOLARAS MP-05-005-057-003/131-D
(UNHAI) 		1705005057NRG24281220231209402 29/12/2023 chimman 1705005057WL041190 chimman 00688 FINO0001446 1326 1326 Processed 11/03/2024 644179155 chimman (000000)
SubTotal 7956 7956
34 KOLARAS MP-05-005-057-001/130-B
(UNHAI) 		1705005057NRG24281220231209292 29/12/2023 JYOTI 1705005057WL041190 JYOTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644179155 JYOTI (000000)
35 KOLARAS MP-05-005-057-001/134-B
(UNHAI) 		1705005057NRG24281220231209302 29/12/2023 VIRENDRA 1705005057WL041190 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644179155 VIRENDRA (000000)
36 KOLARAS MP-05-005-057-003/121-A
(UNHAI) 		1705005057NRG24281220231209394 29/12/2023 jasram 1705005057WL041190 jasram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644179155 jasram (000000)
37 KOLARAS MP-05-005-057-003/127-D
(UNHAI) 		1705005057NRG24281220231209399 29/12/2023 JAGBHAN 1705005057WL041190 JAGBHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644179155 JAGBHAN (000000)
SubTotal 5304 5304
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_291223FTO_412070 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_291223FTO_412070 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_291223FTO_412070 Central Bank Of India CBIN0284686 Kolaras 11934
4 KOLARAS MP1705005_291223FTO_412070 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
5 KOLARAS MP1705005_291223FTO_412070 State Bank of India SBIN0030120 BADARWAS 1105
6 KOLARAS MP1705005_291223FTO_412070 State Bank of India SBIN0030167 LUKWASA 6409
7 KOLARAS MP1705005_291223FTO_412070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 KOLARAS MP1705005_291223FTO_412070 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 KOLARAS MP1705005_291223FTO_412070 India Post Payments Bank IPOS0000001 Shivpuri 5304

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