Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271123APB_FTO_365843
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-05-005-024-002/104-A
(CHANDENI) 		1705005024NRG24271120231089558 27/11/2023 VEERU 1705005024WL037542 VEERU 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 VEERU STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-024-002/106-B
(CHANDENI) 		1705005024NRG24271120231089559 27/11/2023 ramswaroop 1705005024WL037542 ramswaroop 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 ramswaroop BANK OF INDIA(508505)
3 KOLARAS MP-05-005-024-002/155-B
(CHANDENI) 		1705005024NRG24271120231089562 27/11/2023 MANGAL PAL 1705005024WL037542 MANGAL PAL 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 MANGALPAL BANK OF INDIA(508505)
4 KOLARAS MP-05-005-024-002/182-A
(CHANDENI) 		1705005024NRG24271120231089565 27/11/2023 Mamta Jatav 1705005024WL037542 Mamta Jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 MamtaJatav BANK OF INDIA(508505)
5 KOLARAS MP-05-005-024-002/185-B
(CHANDENI) 		1705005024NRG24271120231089567 27/11/2023 ASHARAM 1705005024WL037542 ASHARAM 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 ASHARAM BANK OF INDIA(508505)
6 KOLARAS MP-05-005-024-002/185-D
(CHANDENI) 		1705005024NRG24271120231089570 27/11/2023 VARSHA 1705005024WL037542 VARSHA 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 VARSHA BANK OF INDIA(508505)
7 KOLARAS MP-05-005-024-002/189-B
(CHANDENI) 		1705005024NRG24271120231089572 27/11/2023 Kinta Bai Rawat 1705005024WL037542 Kinta Bai Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 KintaBaiRawat BANK OF INDIA(508505)
8 KOLARAS MP-05-005-024-002/189-B
(CHANDENI) 		1705005024NRG24271120231089571 27/11/2023 Sitaram Rawat 1705005024WL037542 Sitaram Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 SitaramRawat BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-002/189-C
(CHANDENI) 		1705005024NRG24271120231089574 27/11/2023 Manisha Rawat 1705005024WL037542 Manisha Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 ManishaRawat BANK OF INDIA(508505)
10 KOLARAS MP-05-005-024-002/189-D
(CHANDENI) 		1705005024NRG24271120231089576 27/11/2023 Manisha Rawat 1705005024WL037542 Manisha Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 ManishaRawat BANK OF INDIA(508505)
11 KOLARAS MP-05-005-024-002/190-A
(CHANDENI) 		1705005024NRG24271120231089577 27/11/2023 Anita Bai Rawat 1705005024WL037542 Anita Bai Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 AnitaBaiRawat BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-002/190-B
(CHANDENI) 		1705005024NRG24271120231089578 27/11/2023 Bhato Bai Rawat 1705005024WL037542 Bhato Bai Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 BhatoBaiRawat BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-002/190-C
(CHANDENI) 		1705005024NRG24271120231089579 27/11/2023 Krishna Rawat 1705005024WL037542 Krishna Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 KrishnaRawat BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-002/191-A
(CHANDENI) 		1705005024NRG24271120231089580 27/11/2023 Ramalata Sharma 1705005024WL037542 Ramalata Sharma 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 RamalataSharma BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-002/210-A
(CHANDENI) 		1705005024NRG24271120231089582 27/11/2023 Kamlesh 1705005024WL037542 Kamlesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 Kamlesh BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-002/210-A
(CHANDENI) 		1705005024NRG24271120231089581 27/11/2023 Shibbu 1705005024WL037542 Shibbu 00048 BKID0008881 1326 1326 Processed 01/01/2024 323009231 Shibbu BANK OF INDIA(508505)
SubTotal 21216 21216
17 KOLARAS MP-05-005-024-002/185-B
(CHANDENI) 		1705005024NRG24271120231089568 27/11/2023 POOJA 1705005024WL037542 POOJA 00078 CNRB0005977 1326 1326 Processed 01/01/2024 323009231 POOJA CANARA BANK(508532)
SubTotal 1326 1326
18 KOLARAS MP-05-005-024-002/155-A
(CHANDENI) 		1705005024NRG24271120231089561 27/11/2023 SARUPI PAL 1705005024WL037542 SARUPI PAL 00415 SBIN0003216 1326 1326 Processed 01/01/2024 323009231 SARUPIPAL STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-024-002/185-C
(CHANDENI) 		1705005024NRG24271120231089569 27/11/2023 ABHISHEK 1705005024WL037542 ABHISHEK 00415 SBIN0003216 1326 1326 Processed 01/01/2024 323009231 ABHISHEK STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-024-002/189-C
(CHANDENI) 		1705005024NRG24271120231089573 27/11/2023 Madho Singh Rawat 1705005024WL037542 Madho Singh Rawat 00415 SBIN0003216 1326 1326 Processed 01/01/2024 323009231 MadhoSinghRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 KOLARAS MP-05-005-024-002/182-C
(CHANDENI) 		1705005024NRG24271120231089566 27/11/2023 USHA 1705005024WL037542 USHA 00415 SBIN0009525 1326 1326 Processed 01/01/2024 323009231 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KOLARAS MP-05-005-024-002/181-B
(CHANDENI) 		1705005024NRG24271120231089563 27/11/2023 ARVINDRA 1705005024WL037542 ARVINDRA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 323009231 ARVINDRA STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-024-002/182-A
(CHANDENI) 		1705005024NRG24271120231089564 27/11/2023 Rampal Jatav 1705005024WL037542 Rampal Jatav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 323009231 RampalJatav STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-024-002/189-D
(CHANDENI) 		1705005024NRG24271120231089575 27/11/2023 Kirpan Singh Rawat 1705005024WL037542 Kirpan Singh Rawat 00415 SBIN0030087 1326 1326 Processed 01/01/2024 323009231 KirpanSinghRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 KOLARAS MP-05-005-024-002/210-C
(CHANDENI) 		1705005024NRG24271120231089583 27/11/2023 Ashok Gadriya 1705005024WL037542 Ashok Gadriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323009231 AshokGadriya UCO BANK(607066)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271123APB_FTO_365843 Bank of India BKID0008881 KOLARAS 21216
2 KOLARAS MP1705005_271123APB_FTO_365843 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_271123APB_FTO_365843 State Bank of India SBIN0003216 KOLARAS 3978
4 KOLARAS MP1705005_271123APB_FTO_365843 State Bank of India SBIN0009525 DEHARWARA 1326
5 KOLARAS MP1705005_271123APB_FTO_365843 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
6 KOLARAS MP1705005_271123APB_FTO_365843 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326

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