Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023APB_FTO_329667
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-05-005-036-001/182
(TUDYAWAD) 		1705005036NRG24231020230962324 23/10/2023 Munesh Adiwasi 1705005036WL034364 Munesh Adiwasi 00048 BKID0008881 1105 1105 Processed 09/11/2023 291221426 MuneshAdiwasi FINO PAYMENTS BANK LTD(608001)
2 KOLARAS MP-05-005-036-001/312-A
(TUDYAWAD) 		1705005036NRG24231020230962336 23/10/2023 SYAMBAI 1705005036WL034364 SYAMBAI 00048 BKID0008881 1105 1105 Processed 09/11/2023 291221426 SYAMBAI BANK OF INDIA(508505)
3 KOLARAS MP-05-005-036-001/362-A
(TUDYAWAD) 		1705005036NRG24231020230962341 23/10/2023 sonu yadav 1705005036WL034364 sonu yadav 00048 BKID0008881 1105 1105 Processed 09/11/2023 291221426 sonuyadav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-036-002/110
(TUDYAWAD) 		1705005036NRG24231020230962358 23/10/2023 ramvati 1705005036WL034364 ramvati 00048 BKID0008881 1105 1105 Processed 09/11/2023 291221426 ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 KOLARAS MP-05-005-036-001/191
(TUDYAWAD) 		1705005036NRG24231020230962326 23/10/2023 MISHRI 1705005036WL034364 MISHRI 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 MISHRI FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-036-001/200
(TUDYAWAD) 		1705005036NRG24231020230962327 23/10/2023 PAPPU 1705005036WL034364 PAPPU 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291221426 PAPPU STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-036-001/200-B
(TUDYAWAD) 		1705005036NRG24231020230962328 23/10/2023 RAJPAL 1705005036WL034364 RAJPAL 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 RAJPAL FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-036-001/204
(TUDYAWAD) 		1705005036NRG24231020230962329 23/10/2023 Bhagban lal 1705005036WL034364 Bhagban lal 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 Bhagbanlal FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-036-001/204-A
(TUDYAWAD) 		1705005036NRG24231020230962330 23/10/2023 Dhanu 1705005036WL034364 Dhanu 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 Dhanu FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-036-001/207-B
(TUDYAWAD) 		1705005036NRG24231020230962331 23/10/2023 Prahlad 1705005036WL034364 Prahlad 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 Prahlad FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-036-001/270-A
(TUDYAWAD) 		1705005036NRG24231020230962333 23/10/2023 sandesh 1705005036WL034364 sandesh 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 sandesh BANK OF INDIA(508505)
12 KOLARAS MP-05-005-036-001/295-A
(TUDYAWAD) 		1705005036NRG24231020230962334 23/10/2023 mahesh 1705005036WL034364 mahesh 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291221426 mahesh STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-036-001/308-A
(TUDYAWAD) 		1705005036NRG24231020230962335 23/10/2023 DEEPAK 1705005036WL034364 DEEPAK 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLARAS MP-05-005-036-001/317-A
(TUDYAWAD) 		1705005036NRG24231020230962338 23/10/2023 SHILKUMAR 1705005036WL034364 SHILKUMAR 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-036-001/321-A
(TUDYAWAD) 		1705005036NRG24231020230962339 23/10/2023 RAJVEER 1705005036WL034364 RAJVEER 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291221426 RAJVEER STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-036-001/330-A
(TUDYAWAD) 		1705005036NRG24231020230962340 23/10/2023 bharosha 1705005036WL034364 bharosha 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291221426 bharosha STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-036-001/87-A
(TUDYAWAD) 		1705005036NRG24231020230962356 23/10/2023 SHIVRAJ 1705005036WL034364 SHIVRAJ 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-036-002/108
(TUDYAWAD) 		1705005036NRG24231020230962357 23/10/2023 harveer 1705005036WL034364 harveer 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 harveer FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-036-002/112
(TUDYAWAD) 		1705005036NRG24231020230962359 23/10/2023 janki bai 1705005036WL034364 janki bai 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 jankibai FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-036-002/115
(TUDYAWAD) 		1705005036NRG24231020230962360 23/10/2023 ratan 1705005036WL034364 ratan 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 ratan FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-036-002/127
(TUDYAWAD) 		1705005036NRG24231020230962361 23/10/2023 guddi adiwasi 1705005036WL034364 guddi adiwasi 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-036-002/134
(TUDYAWAD) 		1705005036NRG24231020230962364 23/10/2023 khalkan 1705005036WL034364 khalkan 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 khalkan FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-036-002/92-A
(TUDYAWAD) 		1705005036NRG24231020230962368 23/10/2023 DEVILAL 1705005036WL034364 DEVILAL 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291221426 DEVILAL STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-036-002/96
(TUDYAWAD) 		1705005036NRG24231020230962369 23/10/2023 MANGALSINGH 1705005036WL034364 MANGALSINGH 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291221426 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
25 KOLARAS MP-05-005-036-001/176
(TUDYAWAD) 		1705005036NRG24231020230962323 23/10/2023 SUJAN 1705005036WL034364 SUJAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 SUJAN FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-036-001/183-A
(TUDYAWAD) 		1705005036NRG24231020230962325 23/10/2023 Ramishan 1705005036WL034364 Ramishan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 Ramishan FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-036-001/218
(TUDYAWAD) 		1705005036NRG24231020230962332 23/10/2023 Sarju Bai 1705005036WL034364 Sarju Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 SarjuBai FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-036-001/315-B
(TUDYAWAD) 		1705005036NRG24231020230962337 23/10/2023 sheelkumar kewat 1705005036WL034364 sheelkumar kewat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 sheelkumarkewat BANK OF BARODA(606985)
29 KOLARAS MP-05-005-036-001/458-A
(TUDYAWAD) 		1705005036NRG24231020230962342 23/10/2023 KALLA KEVAT 1705005036WL034364 KALLA KEVAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 KALLAKEVAT FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-036-001/47-B
(TUDYAWAD) 		1705005036NRG24231020230962343 23/10/2023 Ghuman Rajak 1705005036WL034364 Ghuman Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 GhumanRajak FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-036-001/493-A
(TUDYAWAD) 		1705005036NRG24231020230962344 23/10/2023 jagram rajak 1705005036WL034364 jagram rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 jagramrajak FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-036-001/495-A
(TUDYAWAD) 		1705005036NRG24231020230962345 23/10/2023 lallu yadav 1705005036WL034364 lallu yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 lalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-036-001/508-A
(TUDYAWAD) 		1705005036NRG24231020230962346 23/10/2023 bhaiyalal yadav 1705005036WL034364 bhaiyalal yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-036-001/552-A
(TUDYAWAD) 		1705005036NRG24231020230962348 23/10/2023 shivkumar yadav 1705005036WL034364 shivkumar yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-036-001/569
(TUDYAWAD) 		1705005036NRG24231020230962349 23/10/2023 raju adiwasi 1705005036WL034364 raju adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-036-001/571-A
(TUDYAWAD) 		1705005036NRG24231020230962350 23/10/2023 Pavan Adiwasi 1705005036WL034364 Pavan Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 PavanAdiwasi FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-036-001/588
(TUDYAWAD) 		1705005036NRG24231020230962351 23/10/2023 Kalla Jatav 1705005036WL034364 Kalla Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 KallaJatav BANK OF INDIA(508505)
38 KOLARAS MP-05-005-036-001/601
(TUDYAWAD) 		1705005036NRG24231020230962352 23/10/2023 Jagdamma yadav 1705005036WL034364 Jagdamma yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 Jagdammayadav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-036-001/605
(TUDYAWAD) 		1705005036NRG24231020230962353 23/10/2023 Ramprasad Jatav 1705005036WL034364 Ramprasad Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 RamprasadJatav FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-036-001/610-A
(TUDYAWAD) 		1705005036NRG24231020230962354 23/10/2023 Sugan Adiwasi 1705005036WL034364 Sugan Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 SuganAdiwasi FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-036-001/611
(TUDYAWAD) 		1705005036NRG24231020230962355 23/10/2023 Saraswati Kevat 1705005036WL034364 Saraswati Kevat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 SaraswatiKevat FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-036-002/131-B
(TUDYAWAD) 		1705005036NRG24231020230962362 23/10/2023 Raghuveer Adiwasi 1705005036WL034364 Raghuveer Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 RaghuveerAdiwasi FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-036-002/132-A
(TUDYAWAD) 		1705005036NRG24231020230962363 23/10/2023 Arvind Adiwasi 1705005036WL034364 Arvind Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLARAS MP-05-005-036-002/591-A
(TUDYAWAD) 		1705005036NRG24231020230962365 23/10/2023 Sugar Adiwasi 1705005036WL034364 Sugar Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 SugarAdiwasi FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-036-002/593
(TUDYAWAD) 		1705005036NRG24231020230962367 23/10/2023 Brajesh Jatav 1705005036WL034364 Brajesh Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221426 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231023APB_FTO_329667 Bank of India BKID0008881 KOLARAS 4420
2 KOLARAS MP1705005_231023APB_FTO_329667 State Bank of India SBIN0030167 LUKWASA 22100
3 KOLARAS MP1705005_231023APB_FTO_329667 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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