Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_261223FTO_408202
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-05-005-052-003/50-C
(RAI) 		1705005000NRG24261220231197542 26/12/2023 kunwarde 1705005WL040805 kunwarde 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663657463 kunwarde (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-015-002/80-A
(NETWAS) 		1705005015NRG24251220231195782 26/12/2023 Rambharat 1705005015WL040760 Rambharat 00048 BKID0008881 1105 1105 Processed 12/03/2024 663657463 Rambharat (000000)
3 KOLARAS MP-05-005-028-001/173-B
(PANWARI) 		1705005028NRG24261220231198489 26/12/2023 Krashna 1705005028WL040838 Krashna 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 Krashna (000000)
4 KOLARAS MP-05-005-028-002/132-D
(PANWARI) 		1705005028NRG24261220231198505 26/12/2023 arvind 1705005028WL040838 arvind 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 arvind (000000)
5 KOLARAS MP-05-005-061-001/363-A
(DEHARDASADAK) 		1705005061NRG24251220231195505 26/12/2023 sanjesh 1705005061WL040754 sanjesh 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 sanjesh (000000)
6 KOLARAS MP-05-005-061-001/382-A
(DEHARDASADAK) 		1705005061NRG24251220231195453 26/12/2023 parmal 1705005061WL040753 parmal 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 parmal (000000)
7 KOLARAS MP-05-005-061-002/249-C
(DEHARDASADAK) 		1705005061NRG24251220231195479 26/12/2023 sunna ram 1705005061WL040753 sunna ram 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 sunnaram (000000)
8 KOLARAS MP-05-005-061-002/301-A
(DEHARDASADAK) 		1705005061NRG24251220231195889 26/12/2023 kalla 1705005061WL040762 kalla 00048 BKID0008881 1326 1326 Processed 12/03/2024 663657463 kalla (000000)
SubTotal 9061 9061
9 KOLARAS MP-05-005-028-002/136-D
(PANWARI) 		1705005028NRG24261220231198509 26/12/2023 sanjiv 1705005028WL040838 sanjiv 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663657463 sanjiv (000000)
10 KOLARAS MP-05-005-052-002/39-A
(RAI) 		1705005000NRG24261220231197533 26/12/2023 golu 1705005WL040805 golu 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663657463 golu (000000)
11 KOLARAS MP-05-005-052-003/123-A
(RAI) 		1705005000NRG24261220231197538 26/12/2023 shispal 1705005WL040805 shispal 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663657463 shispal (000000)
SubTotal 3978 3978
12 KOLARAS MP-05-005-067-002/25-A
(CHAKARA) 		1705005067NRG24261220231197114 26/12/2023 Mohit Dangi 1705005067WL040783 Mohit Dangi 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663657463 MohitDangi (000000)
13 KOLARAS MP-05-005-067-002/571-D
(CHAKARA) 		1705005067NRG24261220231197116 26/12/2023 RANVEER 1705005067WL040783 RANVEER 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663657463 RANVEER (000000)
SubTotal 2652 2652
14 KOLARAS MP-05-005-015-002/88-A
(NETWAS) 		1705005015NRG24251220231195784 26/12/2023 Brajesh Rawat 1705005015WL040760 Brajesh Rawat 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663657463 BrajeshRawat (000000)
15 KOLARAS MP-05-005-052-003/50-C
(RAI) 		1705005000NRG24261220231197541 26/12/2023 karan singh 1705005WL040805 karan singh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663657463 karansingh (000000)
SubTotal 2431 2431
16 KOLARAS MP-05-005-037-001/23-B
(SESAIKHURD) 		1705005037NRG24221220231182056 26/12/2023 Vinod 1705005037WL040343 Vinod 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663657463 Vinod (000000)
17 KOLARAS MP-05-005-037-001/460-A
(SESAIKHURD) 		1705005037NRG24221220231182066 26/12/2023 Sunil 1705005037WL040343 Sunil 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663657463 Sunil (000000)
SubTotal 2652 2652
18 KOLARAS MP-05-005-037-001/130-D
(SESAIKHURD) 		1705005037NRG24221220231182054 26/12/2023 Shilochana 1705005037WL040343 Shilochana 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 Shilochana (000000)
19 KOLARAS MP-05-005-037-001/23-A
(SESAIKHURD) 		1705005037NRG24221220231182055 26/12/2023 Khilluram 1705005037WL040343 Khilluram 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 Khilluram (000000)
20 KOLARAS MP-05-005-037-001/415-B
(SESAIKHURD) 		1705005037NRG24221220231182060 26/12/2023 Abdesh Jatav 1705005037WL040343 Abdesh Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 AbdeshJatav (000000)
21 KOLARAS MP-05-005-037-001/415-B
(SESAIKHURD) 		1705005037NRG24221220231182059 26/12/2023 Raju Jatav 1705005037WL040343 Raju Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 RajuJatav (000000)
22 KOLARAS MP-05-005-037-001/44-B
(SESAIKHURD) 		1705005037NRG24221220231182061 26/12/2023 Deepak 1705005037WL040343 Deepak 00415 SBIN0030167 1326 1326 Rejected 12/03/2024 663657463 Account closed
23 KOLARAS MP-05-005-037-001/456-D
(SESAIKHURD) 		1705005037NRG24221220231182062 26/12/2023 Krishnpal 1705005037WL040343 Krishnpal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 Krishnpal (000000)
24 KOLARAS MP-05-005-037-001/460
(SESAIKHURD) 		1705005037NRG24221220231182065 26/12/2023 Asha Bai 1705005037WL040343 Asha Bai 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 AshaBai (000000)
25 KOLARAS MP-05-005-037-001/462
(SESAIKHURD) 		1705005037NRG24221220231182068 26/12/2023 Umesh 1705005037WL040343 Umesh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 Umesh (000000)
26 KOLARAS MP-05-005-037-001/76-B
(SESAIKHURD) 		1705005037NRG24221220231182071 26/12/2023 Anil Jatav 1705005037WL040343 Anil Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 AnilJatav (000000)
27 KOLARAS MP-05-005-061-001/369-A
(DEHARDASADAK) 		1705005061NRG24251220231195507 26/12/2023 banti 1705005061WL040754 banti 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663657463 banti (000000)
SubTotal 13260 13260
28 KOLARAS MP-05-005-037-001/130-D
(SESAIKHURD) 		1705005037NRG24221220231182053 26/12/2023 Dharmendra 1705005037WL040343 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657463 Dharmendra (000000)
29 KOLARAS MP-05-005-037-001/458-A
(SESAIKHURD) 		1705005037NRG24221220231182063 26/12/2023 Raju kushwaha 1705005037WL040343 Raju kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657463 Rajukushwaha (000000)
30 KOLARAS MP-05-005-037-001/460
(SESAIKHURD) 		1705005037NRG24221220231182064 26/12/2023 Radhe 1705005037WL040343 Radhe 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657463 Radhe (000000)
31 KOLARAS MP-05-005-037-001/461-A
(SESAIKHURD) 		1705005037NRG24221220231182067 26/12/2023 Ramkumar 1705005037WL040343 Ramkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663657463 A/c Blocked or Frozen
32 KOLARAS MP-05-005-037-001/66-C
(SESAIKHURD) 		1705005037NRG24221220231182069 26/12/2023 Chaituram jatav 1705005037WL040343 Chaituram jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657463 Chaituramjatav (000000)
33 KOLARAS MP-05-005-037-001/66-C
(SESAIKHURD) 		1705005037NRG24221220231182070 26/12/2023 Jasoda Bai 1705005037WL040343 Jasoda Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657463 JasodaBai (000000)
SubTotal 7956 7956
34 KOLARAS MP-05-005-037-001/76-B
(SESAIKHURD) 		1705005037NRG24221220231182072 26/12/2023 Sukhbati 1705005037WL040343 Sukhbati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657463 Sukhbati (000000)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_261223FTO_408202 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_261223FTO_408202 Bank of India BKID0008881 KOLARAS 9061
3 KOLARAS MP1705005_261223FTO_408202 Central Bank Of India CBIN0284686 Kolaras 3978
4 KOLARAS MP1705005_261223FTO_408202 State Bank of India SBIN0003216 KOLARAS 2652
5 KOLARAS MP1705005_261223FTO_408202 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2431
6 KOLARAS MP1705005_261223FTO_408202 State Bank of India SBIN0030120 BADARWAS 2652
7 KOLARAS MP1705005_261223FTO_408202 State Bank of India SBIN0030167 LUKWASA 13260
8 KOLARAS MP1705005_261223FTO_408202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KOLARAS MP1705005_261223FTO_408202 India Post Payments Bank IPOS0000001 Shivpuri 1326

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