Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040623APB_FTO_71880
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-05-005-066-001/176-A
(PACHAWALA) 		1705005066NRG24300520230280041 04/06/2023 BHAROSA 1705005066WL010279 BHAROSA 00048 BKID0008881 1105 1105 Processed 09/06/2023 261619197 BHAROSA BANK OF INDIA(508505)
2 KOLARAS MP-05-005-066-002/174-A
(PACHAWALA) 		1705005066NRG24300520230280046 04/06/2023 BHAGILAL 1705005066WL010279 BHAGILAL 00048 BKID0008881 1326 1326 Processed 09/06/2023 261619197 BHAGILAL BANK OF INDIA(508505)
SubTotal 2431 2431
3 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24010620230293952 04/06/2023 REKHA 1705005015WL010776 REKHA 00176 IDIB000S669 1326 1326 Processed 09/06/2023 261619197 REKHA BANK OF INDIA(508505)
4 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24010620230293951 04/06/2023 SANGRAM 1705005015WL010776 SANGRAM 00176 IDIB000S669 1326 1326 Processed 09/06/2023 261619197 SANGRAM BANK OF INDIA(508505)
SubTotal 2652 2652
5 KOLARAS MP-05-005-039-001/438-B
(VIJRAWAN) 		1705005039NRG24030620230307509 04/06/2023 kamlesh dangi 1705005039WL011170 kamlesh dangi 00177 IOBA0002420 1326 1326 Processed 09/06/2023 261619197 kamleshdangi PUNJAB NATIONAL BANK(508568)
6 KOLARAS MP-05-005-039-001/438-B
(VIJRAWAN) 		1705005039NRG24030620230307508 04/06/2023 nepal dangi 1705005039WL011170 nepal dangi 00177 IOBA0002420 1326 1326 Processed 09/06/2023 261619197 nepaldangi INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
7 KOLARAS MP-05-005-001-005/430-A
(ATAMANPUR) 		1705005001NRG24290520230272220 04/06/2023 asarpi bai 1705005001WL010072 asarpi bai 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 asarpibai MADHYANCHAL GRAMIN BANK(607232)
8 KOLARAS MP-05-005-001-005/430-A
(ATAMANPUR) 		1705005001NRG24290520230272219 04/06/2023 thapa singh 1705005001WL010072 thapa singh 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 thapasingh STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-001-005/430-B
(ATAMANPUR) 		1705005001NRG24290520230272222 04/06/2023 ginni bai 1705005001WL010072 ginni bai 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 ginnibai STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-001-005/430-B
(ATAMANPUR) 		1705005001NRG24290520230272221 04/06/2023 shiv ji 1705005001WL010072 shiv ji 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 shivji STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-001-005/433-A
(ATAMANPUR) 		1705005001NRG24290520230272224 04/06/2023 kumari bai 1705005001WL010072 kumari bai 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 kumaribai STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-003-001/1-C
(RUHANI) 		1705005003NRG24310520230287150 04/06/2023 puran 1705005003WL010551 puran 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 puran STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24310520230287152 04/06/2023 BHARATI 1705005003WL010551 BHARATI 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 BHARATI STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24310520230287151 04/06/2023 dinesh 1705005003WL010551 dinesh 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 dinesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-003-001/111-A
(RUHANI) 		1705005003NRG24310520230287140 04/06/2023 pran singh 1705005003WL010550 pran singh 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 pransingh STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-003-001/18-C
(RUHANI) 		1705005003NRG24310520230287141 04/06/2023 kalyan 1705005003WL010550 kalyan 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 kalyan STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-003-001/18-C
(RUHANI) 		1705005003NRG24310520230287142 04/06/2023 suman 1705005003WL010550 suman 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 suman STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-003-001/36-B
(RUHANI) 		1705005003NRG24310520230287154 04/06/2023 BATI 1705005003WL010551 BATI 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 BATI STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-003-001/36-B
(RUHANI) 		1705005003NRG24310520230287153 04/06/2023 karan singh 1705005003WL010551 karan singh 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 karansingh STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-003-003/116-C
(RUHANI) 		1705005003NRG24310520230287143 04/06/2023 brajmohan 1705005003WL010550 brajmohan 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 brajmohan STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-003-003/117-B
(RUHANI) 		1705005003NRG24310520230287146 04/06/2023 guddi 1705005003WL010550 guddi 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 guddi STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-003-003/117-C
(RUHANI) 		1705005003NRG24310520230287147 04/06/2023 bakeel 1705005003WL010550 bakeel 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 bakeel STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-003-003/304
(RUHANI) 		1705005003NRG24310520230287149 04/06/2023 bahadur 1705005003WL010550 bahadur 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 bahadur STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-015-001/144
(NETWAS) 		1705005015NRG24010620230293946 04/06/2023 anita 1705005015WL010776 anita 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 anita STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-015-001/204
(NETWAS) 		1705005015NRG24010620230293948 04/06/2023 parvati 1705005015WL010776 parvati 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 parvati STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-015-001/98-C
(NETWAS) 		1705005015NRG24010620230293950 04/06/2023 moharsingh 1705005015WL010776 moharsingh 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261619197 moharsingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 KOLARAS MP-05-005-039-001/662-A
(VIJRAWAN) 		1705005039NRG24030620230307513 04/06/2023 dashrath 1705005039WL011170 dashrath 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261619197 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KOLARAS MP-05-005-015-001/98-A
(NETWAS) 		1705005015NRG24010620230293949 04/06/2023 ASHOK 1705005015WL010776 ASHOK 00415 SBIN0030087 1326 1326 Processed 09/06/2023 261619197 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KOLARAS MP-05-005-039-001/603-A
(VIJRAWAN) 		1705005039NRG24030620230307510 04/06/2023 lalaram dangi 1705005039WL011170 lalaram dangi 00415 SBIN0030120 1326 1326 Processed 09/06/2023 261619197 lalaramdangi STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-039-001/604-A
(VIJRAWAN) 		1705005039NRG24030620230307511 04/06/2023 vimla bai 1705005039WL011170 vimla bai 00415 SBIN0030120 1326 1326 Processed 09/06/2023 261619197 vimlabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 KOLARAS MP-05-005-039-001/186
(VIJRAWAN) 		1705005039NRG24030620230307505 04/06/2023 bhagvat singh 1705005039WL011170 bhagvat singh 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261619197 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
32 KOLARAS MP-05-005-039-001/186
(VIJRAWAN) 		1705005039NRG24030620230307506 04/06/2023 gomti bai 1705005039WL011170 gomti bai 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261619197 gomtibai STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-066-001/398
(PACHAWALA) 		1705005066NRG24300520230280043 04/06/2023 lalaram 1705005066WL010279 lalaram 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261619197 lalaram STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-066-002/102-A
(PACHAWALA) 		1705005066NRG24300520230280044 04/06/2023 dharmesh 1705005066WL010279 dharmesh 00415 SBIN0030167 1105 1105 Processed 09/06/2023 261619197 dharmesh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-066-002/154
(PACHAWALA) 		1705005066NRG24300520230280045 04/06/2023 radheshyam 1705005066WL010279 radheshyam 00415 SBIN0030167 1105 1105 Processed 09/06/2023 261619197 radheshyam STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-066-002/42-A
(PACHAWALA) 		1705005066NRG24300520230280048 04/06/2023 suresh 1705005066WL010280 suresh 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261619197 suresh IDBI BANK(607095)
37 KOLARAS MP-05-005-066-002/42-B
(PACHAWALA) 		1705005066NRG24300520230280049 04/06/2023 sanjeev 1705005066WL010280 sanjeev 00415 SBIN0030167 1326 1326 Processed 09/06/2023 261619197 sanjeev STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 KOLARAS MP-05-005-039-001/609-A
(VIJRAWAN) 		1705005039NRG24030620230307512 04/06/2023 lali dangi 1705005039WL011170 lali dangi 00415 SBIN0030171 1326 1326 Processed 09/06/2023 261619197 lalidangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KOLARAS MP-05-005-066-001/207-A
(PACHAWALA) 		1705005066NRG24300520230280042 04/06/2023 ramnivas 1705005066WL010279 ramnivas 00462 UCBA0002177 1326 1326 Processed 09/06/2023 261619197 ramnivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KOLARAS MP-05-005-001-005/433-A
(ATAMANPUR) 		1705005001NRG24290520230272223 04/06/2023 unkar 1705005001WL010072 unkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261619197 unkar BANK OF MAHARASHTRA(607387)
41 KOLARAS MP-05-005-002-001/86
(PARODA) 		1705005002NRG24020620230304737 04/06/2023 Kunnu Adiwasi 1705005002WL011089 Kunnu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261619197 KunnuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-003-003/117-B
(RUHANI) 		1705005003NRG24310520230287145 04/06/2023 hansa 1705005003WL010550 hansa 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261619197 hansa MADHYANCHAL GRAMIN BANK(607232)
43 KOLARAS MP-05-005-003-003/117-C
(RUHANI) 		1705005003NRG24310520230287148 04/06/2023 rachna 1705005003WL010550 rachna 00602 SBIN0RRMBGB 1326 1326 Rejected 09/06/2023 261619197 A/c Blocked or Frozen
44 KOLARAS MP-05-005-048-001/1-D
(KOTANAKA) 		1705005048NRG24040620230314749 04/06/2023 preet 1705005048WL011432 preet 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261619197 preet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040623APB_FTO_71880 Bank of India BKID0008881 KOLARAS 2431
2 KOLARAS MP1705005_040623APB_FTO_71880 Indian Bank IDIB000S669 SHIVPURI 2652
3 KOLARAS MP1705005_040623APB_FTO_71880 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
4 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0009525 DEHARWARA 26520
5 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0030120 BADARWAS 2652
8 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0030167 LUKWASA 8840
9 KOLARAS MP1705005_040623APB_FTO_71880 State Bank of India SBIN0030171 RANNOD 1326
10 KOLARAS MP1705005_040623APB_FTO_71880 UCO Bank UCBA0002177 SHIVPURI 1326
11 KOLARAS MP1705005_040623APB_FTO_71880 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
12 KOLARAS MP1705005_040623APB_FTO_71880 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652

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