Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230423FTO_15549
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-05-005-020-002/237-A
(TEELA) 		1705005020NRG24220420230035158 23/04/2023 Sonu 1705005020WL001195 Sonu 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 Sonu (000000)
2 KOLARAS MP-05-005-062-001/14-A
(RANCHI) 		1705005062NRG24230420230035737 23/04/2023 Kamal singh 1705005062WL001215 Kamal singh 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 Kamalsingh (000000)
3 KOLARAS MP-05-005-062-003/16-A
(RANCHI) 		1705005062NRG24230420230035845 23/04/2023 Guddi 1705005062WL001215 Guddi 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 Guddi (000000)
4 KOLARAS MP-05-005-062-003/279-A
(RANCHI) 		1705005062NRG24230420230035866 23/04/2023 Aneeta Yadav 1705005062WL001215 Aneeta Yadav 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 AneetaYadav (000000)
5 KOLARAS MP-05-005-062-003/282-D
(RANCHI) 		1705005062NRG24230420230035881 23/04/2023 Choturam Yadav 1705005062WL001215 Choturam Yadav 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 ChoturamYadav (000000)
6 KOLARAS MP-05-005-062-003/3-A
(RANCHI) 		1705005062NRG24230420230035887 23/04/2023 RAMSVARPUPI 1705005062WL001215 RAMSVARPUPI 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 RAMSVARPUPI (000000)
7 KOLARAS MP-05-005-062-003/5-A
(RANCHI) 		1705005062NRG24230420230035888 23/04/2023 ARBIND YADAV 1705005062WL001215 ARBIND YADAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 ARBINDYADAV (000000)
8 KOLARAS MP-05-005-062-003/8-A
(RANCHI) 		1705005062NRG24230420230035892 23/04/2023 KABITA 1705005062WL001215 KABITA 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464057 KABITA (000000)
SubTotal 10608 10608
9 KOLARAS MP-05-005-062-001/23-B
(RANCHI) 		1705005062NRG24230420230035739 23/04/2023 Suresh 1705005062WL001215 Suresh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 Suresh (000000)
10 KOLARAS MP-05-005-062-001/23-B
(RANCHI) 		1705005062NRG24230420230035738 23/04/2023 Suresh 1705005062WL001215 Suresh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 Suresh (000000)
11 KOLARAS MP-05-005-062-002/275-D
(RANCHI) 		1705005062NRG24230420230035807 23/04/2023 Nikisha Yadav 1705005062WL001215 Nikisha Yadav 00415 SBIN0030167 1326 1326 Rejected 12/05/2023 646464057 Account closed
12 KOLARAS MP-05-005-062-002/276
(RANCHI) 		1705005062NRG24230420230035808 23/04/2023 Arvindr Adiwasi 1705005062WL001215 Arvindr Adiwasi 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 ArvindrAdiwasi (000000)
13 KOLARAS MP-05-005-062-003/1-A
(RANCHI) 		1705005062NRG24230420230035829 23/04/2023 SANJEEV 1705005062WL001215 SANJEEV 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 SANJEEV (000000)
14 KOLARAS MP-05-005-062-003/11-A
(RANCHI) 		1705005062NRG24230420230035841 23/04/2023 RAMRAJA YADAV 1705005062WL001215 RAMRAJA YADAV 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 RAMRAJAYADAV (000000)
15 KOLARAS MP-05-005-062-003/14-A
(RANCHI) 		1705005062NRG24230420230035843 23/04/2023 JAYPAL 1705005062WL001215 JAYPAL 00415 SBIN0030167 1326 1326 Rejected 12/05/2023 646464057 No Such Account
16 KOLARAS MP-05-005-062-003/19-A
(RANCHI) 		1705005062NRG24230420230035849 23/04/2023 GUDDI 1705005062WL001215 GUDDI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 GUDDI (000000)
17 KOLARAS MP-05-005-062-003/278-B
(RANCHI) 		1705005062NRG24230420230035863 23/04/2023 Kallo 1705005062WL001215 Kallo 00415 SBIN0030167 1326 1326 Rejected 12/05/2023 646464057 No Such Account
18 KOLARAS MP-05-005-062-003/280
(RANCHI) 		1705005062NRG24230420230035870 23/04/2023 Palak Yadav 1705005062WL001215 Palak Yadav 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 PalakYadav (000000)
19 KOLARAS MP-05-005-062-003/283-C
(RANCHI) 		1705005062NRG24230420230035883 23/04/2023 Adhika Yadav 1705005062WL001215 Adhika Yadav 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 AdhikaYadav (000000)
20 KOLARAS MP-05-005-062-003/283-D
(RANCHI) 		1705005062NRG24230420230035884 23/04/2023 Munnibai Yadav 1705005062WL001215 Munnibai Yadav 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 MunnibaiYadav (000000)
21 KOLARAS MP-05-005-062-003/8-A
(RANCHI) 		1705005062NRG24230420230035891 23/04/2023 RAMU YADAV 1705005062WL001215 RAMU YADAV 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646464057 RAMUYADAV (000000)
22 KOLARAS MP-05-005-062-004/202
(RANCHI) 		1705005062NRG24230420230035893 23/04/2023 Lalaram 1705005062WL001215 Lalaram 00415 SBIN0030167 1326 1326 Rejected 12/05/2023 646464057 No Such Account
SubTotal 18564 18564
23 KOLARAS MP-05-005-062-002/212-A
(RANCHI) 		1705005062NRG24230420230035795 23/04/2023 ANKESH YADAV 1705005062WL001215 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 ANKESHYADAV (000000)
24 KOLARAS MP-05-005-062-003/109-C
(RANCHI) 		1705005062NRG24230420230035839 23/04/2023 PARMAL 1705005062WL001215 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 PARMAL (000000)
25 KOLARAS MP-05-005-062-003/200
(RANCHI) 		1705005062NRG24230420230035853 23/04/2023 SHIVRAJ 1705005062WL001215 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 SHIVRAJ (000000)
26 KOLARAS MP-05-005-062-003/200-C
(RANCHI) 		1705005062NRG24230420230035854 23/04/2023 SDANJEEV 1705005062WL001215 SDANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 SDANJEEV (000000)
27 KOLARAS MP-05-005-062-003/206-A
(RANCHI) 		1705005062NRG24230420230035858 23/04/2023 BABITA BAI YADAV 1705005062WL001215 BABITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 BABITABAIYADAV (000000)
28 KOLARAS MP-05-005-062-003/281-D
(RANCHI) 		1705005062NRG24230420230035877 23/04/2023 Savita 1705005062WL001215 Savita 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646464057 A/c Blocked or Frozen
29 KOLARAS MP-05-005-062-005/116-C
(RANCHI) 		1705005062NRG24230420230035906 23/04/2023 JAYSHRI 1705005062WL001215 JAYSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 JAYSHRI (000000)
30 KOLARAS MP-05-005-062-005/116-D
(RANCHI) 		1705005062NRG24230420230035907 23/04/2023 BRAJBHAN 1705005062WL001215 BRAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 BRAJBHAN (000000)
31 KOLARAS MP-05-005-062-005/120-B
(RANCHI) 		1705005062NRG24230420230035910 23/04/2023 ROSHAN 1705005062WL001215 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464057 ROSHAN (000000)
SubTotal 11934 11934
32 KOLARAS MP-05-005-062-002/137-A
(RANCHI) 		1705005062NRG24230420230035762 23/04/2023 Mukesh 1705005062WL001215 Mukesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646464057 Mukesh (000000)
33 KOLARAS MP-05-005-062-002/144-A
(RANCHI) 		1705005062NRG24230420230035766 23/04/2023 Dhaniram 1705005062WL001215 Dhaniram 00688 FINO0001001 1326 1326 Processed 12/05/2023 646464057 Dhaniram (000000)
34 KOLARAS MP-05-005-062-002/155-A
(RANCHI) 		1705005062NRG24230420230035772 23/04/2023 Bharat Pal Yadav 1705005062WL001215 Bharat Pal Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646464057 BharatPalYadav (000000)
SubTotal 3978 3978
35 KOLARAS MP-05-005-062-002/176-A
(RANCHI) 		1705005062NRG24230420230035775 23/04/2023 REKHA BAI YADAV 1705005062WL001215 REKHA BAI YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464057 REKHABAIYADAV (000000)
36 KOLARAS MP-05-005-062-002/184-A
(RANCHI) 		1705005062NRG24230420230035781 23/04/2023 RADHA BAIADIWASI 1705005062WL001215 RADHA BAIADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464057 RADHABAIADIWASI (000000)
37 KOLARAS MP-05-005-062-002/185-A
(RANCHI) 		1705005062NRG24230420230035782 23/04/2023 HADADUU ADIWASI 1705005062WL001215 HADADUU ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464057 HADADUUADIWASI (000000)
SubTotal 3978 3978
38 KOLARAS MP-05-005-062-001/121-B
(RANCHI) 		1705005062NRG24230420230035735 23/04/2023 POOJA DHAKAD 1705005062WL001215 POOJA DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464057 POOJADHAKAD (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_230423FTO_15549 Bank of India BKID0008881 KOLARAS 10608
2 KOLARAS MP1705005_230423FTO_15549 State Bank of India SBIN0030167 LUKWASA 18564
3 KOLARAS MP1705005_230423FTO_15549 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
4 KOLARAS MP1705005_230423FTO_15549 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6630
5 KOLARAS MP1705005_230423FTO_15549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 KOLARAS MP1705005_230423FTO_15549 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 KOLARAS MP1705005_230423FTO_15549 India Post Payments Bank IPOS0000001 Shivpuri 1326

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