Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_160623FTO_96455
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-05-005-058-001/302-A
(GANESHKHEDA) 		1705005058NRG24150620230390938 16/06/2023 mukesh 1705005058WL013803 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 515601323 mukesh (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-030-001/824-B
(BHADOTA) 		1705005030NRG24150620230390384 16/06/2023 manish jatav 1705005030WL013792 manish jatav 00048 BKID0008881 2652 2652 Processed 27/06/2023 515601323 manishjatav (000000)
3 KOLARAS MP-05-005-033-001/13-B
(RIJODA) 		1705005033NRG24150620230391343 16/06/2023 jam bai 1705005033WL013823 jam bai 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 jambai (000000)
4 KOLARAS MP-05-005-033-001/23-B
(RIJODA) 		1705005033NRG24150620230391363 16/06/2023 BHAROSA 1705005033WL013823 BHAROSA 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 BHAROSA (000000)
5 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24150620230391369 16/06/2023 RAMKRISNA 1705005033WL013823 RAMKRISNA 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 RAMKRISNA (000000)
6 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24150620230391375 16/06/2023 BADAL 1705005033WL013823 BADAL 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 BADAL (000000)
7 KOLARAS MP-05-005-033-001/32-B
(RIJODA) 		1705005033NRG24150620230391377 16/06/2023 rajkumari 1705005033WL013823 rajkumari 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 rajkumari (000000)
8 KOLARAS MP-05-005-033-001/36-D
(RIJODA) 		1705005033NRG24150620230391383 16/06/2023 datari 1705005033WL013823 datari 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 datari (000000)
9 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24150620230391391 16/06/2023 KUSUM KEWAT 1705005033WL013823 KUSUM KEWAT 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 KUSUMKEWAT (000000)
10 KOLARAS MP-05-005-050-003/21-D
(GOHARI) 		1705005050NRG24150620230389141 16/06/2023 URMILA 1705005050WL013745 URMILA 00048 BKID0008881 663 663 Processed 27/06/2023 515601323 URMILA (000000)
11 KOLARAS MP-05-005-055-003/84-D
(LEVA) 		1705005055NRG24150620230389992 16/06/2023 lalshab 1705005055WL013784 lalshab 00048 BKID0008881 1326 1326 Processed 27/06/2023 515601323 lalshab (000000)
12 KOLARAS MP-05-005-058-005/36-B
(GANESHKHEDA) 		1705005058NRG24150620230390923 16/06/2023 kanheya jatav 1705005058WL013801 kanheya jatav 00048 BKID0008881 2652 2652 Processed 27/06/2023 515601323 kanheyajatav (000000)
SubTotal 16575 16575
13 KOLARAS MP-05-005-054-002/12-B
(BEDARI) 		1705005054NRG24150620230391423 16/06/2023 ASHARAM 1705005054WL013824 ASHARAM 00078 CNRB0005977 1326 1326 Processed 27/06/2023 515601323 ASHARAM (000000)
14 KOLARAS MP-05-005-058-005/14-A
(GANESHKHEDA) 		1705005058NRG24150620230390916 16/06/2023 balluram 1705005058WL013800 balluram 00078 CNRB0005977 2652 2652 Processed 27/06/2023 515601323 balluram (000000)
SubTotal 3978 3978
15 KOLARAS MP-05-005-050-001/130-A
(GOHARI) 		1705005050NRG24150620230390955 16/06/2023 SUMARAT 1705005050WL013804 SUMARAT 00089 CBIN0284686 1326 1326 Processed 27/06/2023 515601323 SUMARAT (000000)
16 KOLARAS MP-05-005-050-003/19
(GOHARI) 		1705005050NRG24150620230389135 16/06/2023 JAGDEESH 1705005050WL013745 JAGDEESH 00089 CBIN0284686 663 663 Processed 27/06/2023 515601323 JAGDEESH (000000)
17 KOLARAS MP-05-005-050-003/39-C
(GOHARI) 		1705005050NRG24150620230389145 16/06/2023 HOKAM 1705005050WL013745 HOKAM 00089 CBIN0284686 884 884 Processed 27/06/2023 515601323 HOKAM (000000)
18 KOLARAS MP-05-005-050-003/42-B
(GOHARI) 		1705005050NRG24150620230389166 16/06/2023 THANSINGH 1705005050WL013745 THANSINGH 00089 CBIN0284686 884 884 Processed 27/06/2023 515601323 THANSINGH (000000)
SubTotal 3757 3757
19 KOLARAS MP-05-005-050-001/130-A
(GOHARI) 		1705005050NRG24150620230390956 16/06/2023 Traveni 1705005050WL013804 Traveni 00354 PUNB0312700 1326 1326 Processed 27/06/2023 515601323 Traveni (000000)
SubTotal 1326 1326
20 KOLARAS MP-05-005-030-001/824-B
(BHADOTA) 		1705005030NRG24150620230390380 16/06/2023 neha jatav 1705005030WL013791 neha jatav 00415 SBIN0003216 2652 2652 Processed 27/06/2023 515601323 nehajatav (000000)
21 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24150620230391414 16/06/2023 Karansingh 1705005054WL013824 Karansingh 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 Karansingh (000000)
22 KOLARAS MP-05-005-054-002/11-C
(BEDARI) 		1705005054NRG24150620230391419 16/06/2023 MONU 1705005054WL013824 MONU 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 MONU (000000)
23 KOLARAS MP-05-005-055-003/18-C
(LEVA) 		1705005055NRG24150620230389939 16/06/2023 ASARAM 1705005055WL013784 ASARAM 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 ASARAM (000000)
24 KOLARAS MP-05-005-055-003/30-A
(LEVA) 		1705005055NRG24150620230389946 16/06/2023 rajendra 1705005055WL013784 rajendra 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 rajendra (000000)
25 KOLARAS MP-05-005-055-003/66
(LEVA) 		1705005055NRG24150620230389977 16/06/2023 BHARAT 1705005055WL013784 BHARAT 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 BHARAT (000000)
26 KOLARAS MP-05-005-055-004/67-D
(LEVA) 		1705005055NRG24150620230390018 16/06/2023 dhakad 1705005055WL013785 dhakad 00415 SBIN0003216 1326 1326 Processed 27/06/2023 515601323 dhakad (000000)
SubTotal 10608 10608
27 KOLARAS MP-05-005-058-005/106-A
(GANESHKHEDA) 		1705005058NRG24150620230390907 16/06/2023 pappu jatav 1705005058WL013799 pappu jatav 00415 SBIN0030087 2652 2652 Processed 27/06/2023 515601323 pappujatav (000000)
SubTotal 2652 2652
28 KOLARAS MP-05-005-033-001/16-D
(RIJODA) 		1705005033NRG24150620230391355 16/06/2023 Anita 1705005033WL013823 Anita 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 Anita (000000)
29 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24150620230391376 16/06/2023 kasumal 1705005033WL013823 kasumal 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 kasumal (000000)
30 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24150620230391390 16/06/2023 DEVENDRA DHEEMAR 1705005033WL013823 DEVENDRA DHEEMAR 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 DEVENDRADHEEMAR (000000)
31 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24150620230391393 16/06/2023 dola 1705005033WL013823 dola 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 dola (000000)
32 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24150620230391392 16/06/2023 vrandavan 1705005033WL013823 vrandavan 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 vrandavan (000000)
33 KOLARAS MP-05-005-033-001/7-B
(RIJODA) 		1705005033NRG24150620230391398 16/06/2023 BALVEER KEVAT 1705005033WL013823 BALVEER KEVAT 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515601323 BALVEERKEVAT (000000)
SubTotal 7956 7956
34 KOLARAS MP-05-005-039-001/243-A
(VIJRAWAN) 		1705005039NRG24160620230391514 16/06/2023 pancho 1705005039WL013830 pancho 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515601323 pancho (000000)
SubTotal 2652 2652
35 KOLARAS MP-05-005-050-003/17-C
(GOHARI) 		1705005050NRG24150620230389187 16/06/2023 LAKHANSINGH 1705005050WL013746 LAKHANSINGH 00691 IPOS0000001 884 884 Processed 27/06/2023 515601323 LAKHANSINGH (000000)
36 KOLARAS MP-05-005-050-003/40-D
(GOHARI) 		1705005050NRG24150620230389159 16/06/2023 INDAR 1705005050WL013745 INDAR 00691 IPOS0000001 884 884 Processed 27/06/2023 515601323 INDAR (000000)
37 KOLARAS MP-05-005-050-003/42-C
(GOHARI) 		1705005050NRG24150620230389168 16/06/2023 ANIL 1705005050WL013745 ANIL 00691 IPOS0000001 884 884 Processed 27/06/2023 515601323 ANIL (000000)
SubTotal 2652 2652
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_160623FTO_96455 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_160623FTO_96455 Bank of India BKID0008881 KOLARAS 16575
3 KOLARAS MP1705005_160623FTO_96455 Canara Bank CNRB0005977 Kolaras 3978
4 KOLARAS MP1705005_160623FTO_96455 Central Bank Of India CBIN0284686 Kolaras 3757
5 KOLARAS MP1705005_160623FTO_96455 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 KOLARAS MP1705005_160623FTO_96455 State Bank of India SBIN0003216 KOLARAS 10608
7 KOLARAS MP1705005_160623FTO_96455 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
8 KOLARAS MP1705005_160623FTO_96455 State Bank of India SBIN0030167 LUKWASA 7956
9 KOLARAS MP1705005_160623FTO_96455 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
10 KOLARAS MP1705005_160623FTO_96455 India Post Payments Bank IPOS0000001 Shivpuri 2652

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