Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270324APB_FTO_519627
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-05-005-049-001/671
(KARYA) 		1705005049NRG24270320241512697 27/03/2024 RAJKUMAR ADIWASI 1705005049WL055689 RAJKUMAR ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397910016 RAJKUMARADIWASI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-034-001/1889
(LUKWASA) 		1705005034NRG24270320241513146 27/03/2024 Sonu Adiwasi 1705005034WL055749 Sonu Adiwasi 00048 BKID0008881 2652 2652 Processed 19/04/2024 397910016 SonuAdiwasi BANK OF INDIA(508505)
3 KOLARAS MP-05-005-034-001/1890
(LUKWASA) 		1705005034NRG24270320241513147 27/03/2024 Veersingh 1705005034WL055749 Veersingh 00048 BKID0008881 2652 2652 Processed 19/04/2024 397910016 Veersingh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-043-001/267-B
(DANGORA) 		1705005043NRG24270320241513148 27/03/2024 devendra 1705005043WL055750 devendra 00048 BKID0008881 1105 1105 Processed 19/04/2024 397910016 devendra BANK OF INDIA(508505)
5 KOLARAS MP-05-005-043-001/267-B
(DANGORA) 		1705005043NRG24270320241513149 27/03/2024 prarthna 1705005043WL055750 prarthna 00048 BKID0008881 1105 1105 Processed 19/04/2024 397910016 prarthna BANK OF INDIA(508505)
6 KOLARAS MP-05-005-049-001/696
(KARYA) 		1705005049NRG24270320241512702 27/03/2024 Gopal Adiwasi 1705005049WL055689 Gopal Adiwasi 00048 BKID0008881 1326 1326 Processed 19/04/2024 397910016 GopalAdiwasi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-049-001/93-A
(KARYA) 		1705005049NRG24270320241512707 27/03/2024 Salman 1705005049WL055689 Salman 00048 BKID0008881 1326 1326 Processed 19/04/2024 397910016 Salman BANK OF INDIA(508505)
8 KOLARAS MP-05-005-063-001/263-B
(JHADEL) 		1705005063NRG24270320241513141 27/03/2024 udayraj 1705005063WL055748 udayraj 00048 BKID0008881 1105 1105 Processed 19/04/2024 397910016 udayraj CANARA BANK(508532)
SubTotal 11271 11271
9 KOLARAS MP-05-005-049-001/71-A
(KARYA) 		1705005049NRG24270320241512705 27/03/2024 UPAI 1705005049WL055689 UPAI 00078 CNRB0005977 1326 1326 Processed 19/04/2024 397910016 UPAI STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-049-001/72-A
(KARYA) 		1705005049NRG24270320241512706 27/03/2024 UDHAM 1705005049WL055689 UDHAM 00078 CNRB0005977 1326 1326 Processed 19/04/2024 397910016 UDHAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 KOLARAS MP-05-005-049-001/673
(KARYA) 		1705005049NRG24270320241512698 27/03/2024 SANJAY ADIWASI 1705005049WL055689 SANJAY ADIWASI 00089 CBIN0284686 1326 1326 Processed 19/04/2024 397910016 SANJAYADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KOLARAS MP-05-005-012-003/304
(ATARA) 		1705005012NRG24270320241513169 27/03/2024 devendra kushwah 1705005012WL055751 devendra kushwah 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397910016 devendrakushwah MADHYANCHAL GRAMIN BANK(607232)
13 KOLARAS MP-05-005-049-001/675
(KARYA) 		1705005049NRG24270320241512699 27/03/2024 MASTRAM ADIWASI 1705005049WL055689 MASTRAM ADIWASI 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397910016 MASTRAMADIWASI BANK OF BARODA(606985)
14 KOLARAS MP-05-005-049-001/677
(KARYA) 		1705005049NRG24270320241512700 27/03/2024 rajaram adiwasi 1705005049WL055689 rajaram adiwasi 00354 PUNB0206900 1326 0
SubTotal 3978 2652
15 KOLARAS MP-05-005-012-001/233
(ATARA) 		1705005012NRG24270320241513163 27/03/2024 chhotu dhakad 1705005012WL055751 chhotu dhakad 00354 PUNB0312700 1326 0
16 KOLARAS MP-05-005-012-002/410
(ATARA) 		1705005012NRG24270320241513165 27/03/2024 shiv singh rawat 1705005012WL055751 shiv singh rawat 00354 PUNB0312700 1326 0
SubTotal 2652 0
17 KOLARAS MP-05-005-012-001/216
(ATARA) 		1705005012NRG24270320241513151 27/03/2024 manisha dhakad 1705005012WL055751 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 manishadhakad STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-012-001/221
(ATARA) 		1705005012NRG24270320241513153 27/03/2024 sourabh dhakad 1705005012WL055751 sourabh dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 sourabhdhakad STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-012-001/222
(ATARA) 		1705005012NRG24270320241513154 27/03/2024 kamlesh dhakad 1705005012WL055751 kamlesh dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 kamleshdhakad STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-012-001/223
(ATARA) 		1705005012NRG24270320241513155 27/03/2024 pooja dhakad 1705005012WL055751 pooja dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 poojadhakad STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-012-001/225
(ATARA) 		1705005012NRG24270320241513156 27/03/2024 rachna bai dhakad 1705005012WL055751 rachna bai dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 rachnabaidhakad STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-012-001/227
(ATARA) 		1705005012NRG24270320241513157 27/03/2024 shalendra dhakad 1705005012WL055751 shalendra dhakad 00415 SBIN0009525 1326 1326 Rejected 19/04/2024 397910016 Participant not mapped to the product
23 KOLARAS MP-05-005-012-001/228
(ATARA) 		1705005012NRG24270320241513158 27/03/2024 ramhet dhakad 1705005012WL055751 ramhet dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 ramhetdhakad STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-012-001/229
(ATARA) 		1705005012NRG24270320241513159 27/03/2024 pushpendra dhakad 1705005012WL055751 pushpendra dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 pushpendradhakad STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-012-001/230
(ATARA) 		1705005012NRG24270320241513160 27/03/2024 upendra dhakad 1705005012WL055751 upendra dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 upendradhakad STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-012-001/231
(ATARA) 		1705005012NRG24270320241513161 27/03/2024 rahul dhaked 1705005012WL055751 rahul dhaked 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 rahuldhaked STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-012-001/232
(ATARA) 		1705005012NRG24270320241513162 27/03/2024 amit kumar dhakar 1705005012WL055751 amit kumar dhakar 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 amitkumardhakar STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-012-001/311
(ATARA) 		1705005012NRG24270320241513164 27/03/2024 madhuri dhakad 1705005012WL055751 madhuri dhakad 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 madhuridhakad STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-012-003/102-A
(ATARA) 		1705005012NRG24270320241513166 27/03/2024 charat 1705005012WL055751 charat 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 charat STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-012-003/206
(ATARA) 		1705005012NRG24270320241513168 27/03/2024 vikram kushwah 1705005012WL055751 vikram kushwah 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 vikramkushwah STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-012-003/305
(ATARA) 		1705005012NRG24270320241513170 27/03/2024 hamant kushwah 1705005012WL055751 hamant kushwah 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 hamantkushwah STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-012-003/309
(ATARA) 		1705005012NRG24270320241513172 27/03/2024 chotu kushwah 1705005012WL055751 chotu kushwah 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 chotukushwah STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-012-003/310
(ATARA) 		1705005012NRG24270320241513173 27/03/2024 girraj rawat 1705005012WL055751 girraj rawat 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 girrajrawat STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-012-003/313
(ATARA) 		1705005012NRG24270320241513174 27/03/2024 ankesh kushwah 1705005012WL055751 ankesh kushwah 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 ankeshkushwah STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-012-003/314
(ATARA) 		1705005012NRG24270320241513175 27/03/2024 raja yadav 1705005012WL055751 raja yadav 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397910016 rajayadav STATE BANK OF INDIA(508548)
SubTotal 25194 25194
36 KOLARAS MP-05-005-049-001/670
(KARYA) 		1705005049NRG24270320241512696 27/03/2024 BRIJHBHAN ADIWASI 1705005049WL055689 BRIJHBHAN ADIWASI 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397910016 BRIJHBHANADIWASI STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-049-001/68
(KARYA) 		1705005049NRG24270320241512701 27/03/2024 suhalal 1705005049WL055689 suhalal 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397910016 suhalal BANK OF INDIA(508505)
38 KOLARAS MP-05-005-049-001/704
(KARYA) 		1705005049NRG24270320241512703 27/03/2024 Harveer Singh Dhakad 1705005049WL055689 Harveer Singh Dhakad 00415 SBIN0030087 1326 0
39 KOLARAS MP-05-005-049-001/704
(KARYA) 		1705005049NRG24270320241512704 27/03/2024 Parvati Dhakad 1705005049WL055689 Parvati Dhakad 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397910016 ParvatiDhakad STATE BANK OF INDIA(508548)
SubTotal 5304 3978
40 KOLARAS MP-05-005-063-002/212-C
(JHADEL) 		1705005063NRG24270320241513142 27/03/2024 anita 1705005063WL055748 anita 00415 SBIN0030167 1105 1105 Processed 19/04/2024 397910016 anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 KOLARAS MP-05-005-012-001/220
(ATARA) 		1705005012NRG24270320241513152 27/03/2024 vindra dhakad 1705005012WL055751 vindra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910016 vindradhakad MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-012-003/102-B
(ATARA) 		1705005012NRG24270320241513167 27/03/2024 jitendra rawat 1705005012WL055751 jitendra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910016 jitendrarawat MADHYANCHAL GRAMIN BANK(607232)
43 KOLARAS MP-05-005-012-003/307
(ATARA) 		1705005012NRG24270320241513171 27/03/2024 veeran kushwah 1705005012WL055751 veeran kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910016 veerankushwah MADHYANCHAL GRAMIN BANK(607232)
44 KOLARAS MP-05-005-034-001/1887
(LUKWASA) 		1705005034NRG24270320241513145 27/03/2024 Janved Adiwasi 1705005034WL055749 Janved Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397910016 JanvedAdiwasi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-063-002/306-A
(JHADEL) 		1705005063NRG24270320241513143 27/03/2024 RAMHET 1705005063WL055748 RAMHET 00602 SBIN0RRMBGB 1105 0
46 KOLARAS MP-05-005-063-002/319-A
(JHADEL) 		1705005063NRG24270320241513144 27/03/2024 RAMBHAROSA 1705005063WL055748 RAMBHAROSA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397910016 RAMBHAROSA CANARA BANK(508532)
SubTotal 8840 7735
47 KOLARAS MP-05-005-012-001/133
(ATARA) 		1705005012NRG24270320241513150 27/03/2024 asharphi dhakad 1705005012WL055751 asharphi dhakad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910016 asharphidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 64974 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270324APB_FTO_519627 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_270324APB_FTO_519627 Bank of India BKID0008881 KOLARAS 11271
3 KOLARAS MP1705005_270324APB_FTO_519627 Canara Bank CNRB0005977 Kolaras 2652
4 KOLARAS MP1705005_270324APB_FTO_519627 Central Bank Of India CBIN0284686 Kolaras 1326
5 KOLARAS MP1705005_270324APB_FTO_519627 Punjab National Bank PUNB0206900 KHAREH 3978
6 KOLARAS MP1705005_270324APB_FTO_519627 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 KOLARAS MP1705005_270324APB_FTO_519627 State Bank of India SBIN0009525 DEHARWARA 25194
8 KOLARAS MP1705005_270324APB_FTO_519627 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
9 KOLARAS MP1705005_270324APB_FTO_519627 State Bank of India SBIN0030167 LUKWASA 1105
10 KOLARAS MP1705005_270324APB_FTO_519627 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2210
11 KOLARAS MP1705005_270324APB_FTO_519627 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
12 KOLARAS MP1705005_270324APB_FTO_519627 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 3978
13 KOLARAS MP1705005_270324APB_FTO_519627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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