Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_211223APB_FTO_402551
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-05-005-054-001/101
(BEDARI) 		1705005054NRG24211220231177767 21/12/2023 pista 1705005054WL040199 pista 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 pista INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24211220231177775 21/12/2023 BHAVNA 1705005054WL040199 BHAVNA 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 BHAVNA BANK OF INDIA(508505)
3 KOLARAS MP-05-005-054-001/167-C
(BEDARI) 		1705005054NRG24211220231177779 21/12/2023 KIRAN 1705005054WL040199 KIRAN 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 KIRAN BANK OF INDIA(508505)
4 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24211220231177780 21/12/2023 LALARAM 1705005054WL040199 LALARAM 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 LALARAM BANK OF INDIA(508505)
5 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24211220231177781 21/12/2023 SUKHVATI 1705005054WL040199 SUKHVATI 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 SUKHVATI BANK OF INDIA(508505)
6 KOLARAS MP-05-005-054-001/175-A
(BEDARI) 		1705005054NRG24211220231177787 21/12/2023 Ramkali 1705005054WL040199 Ramkali 00048 BKID0008881 1105 1105 Processed 11/03/2024 644484052 Ramkali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24211220231177774 21/12/2023 LAKHAN 1705005054WL040199 LAKHAN 00078 CNRB0005977 1105 1105 Processed 11/03/2024 644484052 LAKHAN CANARA BANK(508532)
SubTotal 1105 1105
8 KOLARAS MP-05-005-054-001/175-B
(BEDARI) 		1705005054NRG24211220231177788 21/12/2023 LAXMI JATAV 1705005054WL040199 LAXMI JATAV 00354 PUNB0206900 1105 1105 Processed 11/03/2024 644484052 LAXMIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 KOLARAS MP-05-005-054-001/139
(BEDARI) 		1705005054NRG24211220231177769 21/12/2023 angoori 1705005054WL040199 angoori 00415 SBIN0003216 1105 1105 Processed 11/03/2024 644484052 angoori STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24211220231177792 21/12/2023 BALVIR 1705005054WL040199 BALVIR 00415 SBIN0003216 1105 1105 Processed 11/03/2024 644484052 BALVIR STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24211220231177793 21/12/2023 URMILA 1705005054WL040199 URMILA 00415 SBIN0003216 1105 1105 Processed 11/03/2024 644484052 URMILA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 KOLARAS MP-05-005-054-001/139
(BEDARI) 		1705005054NRG24211220231177768 21/12/2023 harvansh 1705005054WL040199 harvansh 00415 SBIN0030087 1105 1105 Processed 11/03/2024 644484052 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLARAS MP-05-005-054-001/175-A
(BEDARI) 		1705005054NRG24211220231177786 21/12/2023 Ginchi 1705005054WL040199 Ginchi 00415 SBIN0030087 1105 1105 Processed 11/03/2024 644484052 Ginchi STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-054-001/223
(BEDARI) 		1705005054NRG24211220231177794 21/12/2023 jagdish 1705005054WL040199 jagdish 00415 SBIN0030087 1105 1105 Processed 11/03/2024 644484052 jagdish STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 KOLARAS MP-05-005-018-001/450-A
(PADORASADAK) 		1705005018NRG24201220231173922 21/12/2023 reena 1705005018WL040090 reena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
16 KOLARAS MP-05-005-018-001/450-B
(PADORASADAK) 		1705005018NRG24201220231173923 21/12/2023 reshma 1705005018WL040090 reshma 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 reshma FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-018-001/450-C
(PADORASADAK) 		1705005018NRG24201220231173926 21/12/2023 shani 1705005018WL040090 shani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
18 KOLARAS MP-05-005-018-001/450-D
(PADORASADAK) 		1705005018NRG24201220231173927 21/12/2023 krishna 1705005018WL040090 krishna 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 krishna FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-018-001/451-A
(PADORASADAK) 		1705005018NRG24201220231173930 21/12/2023 Kaliya 1705005018WL040090 Kaliya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
20 KOLARAS MP-05-005-018-001/451-B
(PADORASADAK) 		1705005018NRG24201220231173931 21/12/2023 rani 1705005018WL040090 rani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
21 KOLARAS MP-05-005-018-001/451-C
(PADORASADAK) 		1705005018NRG24201220231173934 21/12/2023 Mukesh 1705005018WL040090 Mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
22 KOLARAS MP-05-005-018-001/451-D
(PADORASADAK) 		1705005018NRG24201220231173935 21/12/2023 Rajan 1705005018WL040090 Rajan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
23 KOLARAS MP-05-005-018-001/452-A
(PADORASADAK) 		1705005018NRG24201220231173938 21/12/2023 Shyam 1705005018WL040090 Shyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
24 KOLARAS MP-05-005-018-001/452-B
(PADORASADAK) 		1705005018NRG24201220231173939 21/12/2023 Sonam 1705005018WL040090 Sonam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Sonam FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-018-001/452-C
(PADORASADAK) 		1705005018NRG24201220231173942 21/12/2023 Gudiya 1705005018WL040090 Gudiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
26 KOLARAS MP-05-005-018-001/452-D
(PADORASADAK) 		1705005018NRG24201220231173943 21/12/2023 poonam 1705005018WL040090 poonam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
27 KOLARAS MP-05-005-018-001/453-A
(PADORASADAK) 		1705005018NRG24201220231173946 21/12/2023 urmila 1705005018WL040090 urmila 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
28 KOLARAS MP-05-005-018-001/453-B
(PADORASADAK) 		1705005018NRG24201220231173947 21/12/2023 sona 1705005018WL040090 sona 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 sona FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-018-001/453-C
(PADORASADAK) 		1705005018NRG24201220231173950 21/12/2023 Bhanu 1705005018WL040090 Bhanu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Bhanu FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-018-001/453-D
(PADORASADAK) 		1705005018NRG24201220231173951 21/12/2023 Kamlesh 1705005018WL040090 Kamlesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
31 KOLARAS MP-05-005-018-001/454-A
(PADORASADAK) 		1705005018NRG24201220231173954 21/12/2023 Moharsingh 1705005018WL040090 Moharsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Moharsingh FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-018-001/454-B
(PADORASADAK) 		1705005018NRG24201220231173955 21/12/2023 Ramkali 1705005018WL040090 Ramkali 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
33 KOLARAS MP-05-005-018-001/454-C
(PADORASADAK) 		1705005018NRG24201220231173958 21/12/2023 Rakesh 1705005018WL040090 Rakesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
34 KOLARAS MP-05-005-018-001/455-A
(PADORASADAK) 		1705005018NRG24201220231173959 21/12/2023 kavita Adiwasi 1705005018WL040090 kavita Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
35 KOLARAS MP-05-005-018-001/455-B
(PADORASADAK) 		1705005018NRG24201220231173962 21/12/2023 gurudev 1705005018WL040090 gurudev 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 gurudev FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-018-001/455-C
(PADORASADAK) 		1705005018NRG24201220231173963 21/12/2023 lalita 1705005018WL040090 lalita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
37 KOLARAS MP-05-005-018-001/455-D
(PADORASADAK) 		1705005018NRG24201220231173966 21/12/2023 geeta 1705005018WL040090 geeta 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 geeta FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-018-001/456-A
(PADORASADAK) 		1705005018NRG24201220231173967 21/12/2023 kumari 1705005018WL040090 kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
39 KOLARAS MP-05-005-018-001/456-B
(PADORASADAK) 		1705005018NRG24201220231173970 21/12/2023 Rambai 1705005018WL040090 Rambai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Rambai FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-018-001/457-A
(PADORASADAK) 		1705005018NRG24201220231173971 21/12/2023 mjboot 1705005018WL040090 mjboot 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
41 KOLARAS MP-05-005-018-001/457-B
(PADORASADAK) 		1705005018NRG24201220231173974 21/12/2023 Arjun 1705005018WL040090 Arjun 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
42 KOLARAS MP-05-005-018-001/457-D
(PADORASADAK) 		1705005018NRG24201220231173975 21/12/2023 bitto 1705005018WL040090 bitto 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
43 KOLARAS MP-05-005-018-001/458-A
(PADORASADAK) 		1705005018NRG24201220231173978 21/12/2023 bhagvati 1705005018WL040090 bhagvati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 bhagvati FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-018-001/458-C
(PADORASADAK) 		1705005018NRG24201220231173979 21/12/2023 sunil 1705005018WL040090 sunil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
45 KOLARAS MP-05-005-018-001/458-D
(PADORASADAK) 		1705005018NRG24201220231173982 21/12/2023 madhu 1705005018WL040090 madhu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
46 KOLARAS MP-05-005-018-001/459-A
(PADORASADAK) 		1705005018NRG24201220231173983 21/12/2023 saniseval 1705005018WL040090 saniseval 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
47 KOLARAS MP-05-005-018-001/460-A
(PADORASADAK) 		1705005018NRG24201220231173986 21/12/2023 Anjali 1705005018WL040090 Anjali 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Anjali FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-018-001/460-B
(PADORASADAK) 		1705005018NRG24201220231173987 21/12/2023 Ramdulari 1705005018WL040090 Ramdulari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
49 KOLARAS MP-05-005-018-001/460-C
(PADORASADAK) 		1705005018NRG24201220231173990 21/12/2023 Ramesh 1705005018WL040090 Ramesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Ramesh FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-018-001/460-D
(PADORASADAK) 		1705005018NRG24201220231173991 21/12/2023 Anil 1705005018WL040090 Anil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644484052 Aadhaar Number not Mapped to Account Number
51 KOLARAS MP-05-005-018-001/461-A
(PADORASADAK) 		1705005018NRG24201220231173994 21/12/2023 Anmol 1705005018WL040090 Anmol 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Anmol INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLARAS MP-05-005-018-001/461-B
(PADORASADAK) 		1705005018NRG24201220231173995 21/12/2023 Anurag 1705005018WL040090 Anurag 00688 FINO0001446 1326 1326 Processed 11/03/2024 644484052 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_211223APB_FTO_402551 Bank of India BKID0008881 KOLARAS 6630
2 KOLARAS MP1705005_211223APB_FTO_402551 Canara Bank CNRB0005977 Kolaras 1105
3 KOLARAS MP1705005_211223APB_FTO_402551 Punjab National Bank PUNB0206900 KHAREH 1105
4 KOLARAS MP1705005_211223APB_FTO_402551 State Bank of India SBIN0003216 KOLARAS 3315
5 KOLARAS MP1705005_211223APB_FTO_402551 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3315
6 KOLARAS MP1705005_211223APB_FTO_402551 Fino Payments Bank Ltd FINO0001446 MP RO 50388

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