Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240623APB_FTO_124147
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-05-005-066-001/143-B
(PACHAWALA) 		1705005066NRG24220620230435161 24/06/2023 PRIYANKA BAI DANGI 1705005066WL015343 PRIYANKA BAI DANGI 00048 BKID0008881 1326 1326 Processed 28/06/2023 591111778 PRIYANKABAIDANGI BANK OF INDIA(508505)
2 KOLARAS MP-05-005-066-001/151-C
(PACHAWALA) 		1705005066NRG24220620230435165 24/06/2023 KUSHVENDRA 1705005066WL015343 KUSHVENDRA 00048 BKID0008881 1326 1326 Processed 28/06/2023 591111778 KUSHVENDRA BANK OF INDIA(508505)
3 KOLARAS MP-05-005-066-001/156-B
(PACHAWALA) 		1705005066NRG24220620230435168 24/06/2023 LAKSHMAN 1705005066WL015343 LAKSHMAN 00048 BKID0008881 1326 1326 Processed 28/06/2023 591111778 LAKSHMAN BANK OF INDIA(508505)
4 KOLARAS MP-05-005-066-001/226-C
(PACHAWALA) 		1705005066NRG24220620230435173 24/06/2023 aanand dangi 1705005066WL015343 aanand dangi 00048 BKID0008881 1326 1326 Processed 28/06/2023 591111778 aananddangi STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-066-001/258-C
(PACHAWALA) 		1705005066NRG24220620230435187 24/06/2023 veerend dangi 1705005066WL015343 veerend dangi 00048 BKID0008881 1326 1326 Processed 28/06/2023 591111778 veerenddangi BANK OF INDIA(508505)
SubTotal 6630 6630
6 KOLARAS MP-05-005-066-001/358-D
(PACHAWALA) 		1705005066NRG24220620230435192 24/06/2023 ANANDI 1705005066WL015343 ANANDI 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591111778 ANANDI PUNJAB NATIONAL BANK(508568)
7 KOLARAS MP-05-005-066-001/359-A
(PACHAWALA) 		1705005066NRG24220620230435193 24/06/2023 URMILA SHARMA 1705005066WL015343 URMILA SHARMA 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591111778 URMILASHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24220620230435183 24/06/2023 bhola dangi 1705005066WL015343 bhola dangi 00415 SBIN0003216 1326 1326 Processed 28/06/2023 591111778 bholadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KOLARAS MP-05-005-066-001/163-B
(PACHAWALA) 		1705005066NRG24220620230435169 24/06/2023 satnarayan 1705005066WL015343 satnarayan 00415 SBIN0030087 1326 1326 Processed 28/06/2023 591111778 satnarayan STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-066-001/227-C
(PACHAWALA) 		1705005066NRG24220620230435176 24/06/2023 sheela bai dangi 1705005066WL015343 sheela bai dangi 00415 SBIN0030087 1326 1326 Processed 28/06/2023 591111778 sheelabaidangi STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-066-001/358-C
(PACHAWALA) 		1705005066NRG24220620230435191 24/06/2023 dheerend singh dangi 1705005066WL015343 dheerend singh dangi 00415 SBIN0030087 1326 1326 Processed 28/06/2023 591111778 dheerendsinghdangi BANK OF INDIA(508505)
SubTotal 3978 3978
12 KOLARAS MP-05-005-066-001/109-D
(PACHAWALA) 		1705005066NRG24220620230435158 24/06/2023 JULFA BAI SEN 1705005066WL015343 JULFA BAI SEN 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 JULFABAISEN STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-066-001/126-D
(PACHAWALA) 		1705005066NRG24220620230435159 24/06/2023 SAVITRI 1705005066WL015343 SAVITRI 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 SAVITRI STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-066-001/143-A
(PACHAWALA) 		1705005066NRG24220620230435160 24/06/2023 ravindra 1705005066WL015343 ravindra 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 ravindra STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-066-001/144-B
(PACHAWALA) 		1705005066NRG24220620230435162 24/06/2023 KRISHNPAL DANGI 1705005066WL015343 KRISHNPAL DANGI 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 KRISHNPALDANGI STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-066-001/150-B
(PACHAWALA) 		1705005066NRG24220620230435163 24/06/2023 CHANDRAKUMAR 1705005066WL015343 CHANDRAKUMAR 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 CHANDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
17 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24220620230435164 24/06/2023 SIRNAM SINGH 1705005066WL015343 SIRNAM SINGH 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 SIRNAMSINGH STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-066-001/153-D
(PACHAWALA) 		1705005066NRG24220620230435166 24/06/2023 MEENA 1705005066WL015343 MEENA 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 MEENA STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-066-001/154-D
(PACHAWALA) 		1705005066NRG24220620230435167 24/06/2023 Radha bai 1705005066WL015343 Radha bai 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 Radhabai STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-066-001/165-C
(PACHAWALA) 		1705005066NRG24220620230435170 24/06/2023 ASHOK 1705005066WL015343 ASHOK 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 ASHOK STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-066-001/165-D
(PACHAWALA) 		1705005066NRG24220620230435171 24/06/2023 RAJKUMAR 1705005066WL015343 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 RAJKUMAR STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-066-001/17
(PACHAWALA) 		1705005066NRG24220620230435172 24/06/2023 HARISHYAM 1705005066WL015343 HARISHYAM 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 HARISHYAM STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-066-001/227-D
(PACHAWALA) 		1705005066NRG24220620230435177 24/06/2023 ramkumar dangi 1705005066WL015343 ramkumar dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 ramkumardangi STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-066-001/234-A
(PACHAWALA) 		1705005066NRG24220620230435178 24/06/2023 brajendra dangi 1705005066WL015343 brajendra dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 brajendradangi STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-066-001/234-B
(PACHAWALA) 		1705005066NRG24220620230435179 24/06/2023 sourav dangi 1705005066WL015343 sourav dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 souravdangi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-066-001/254-C
(PACHAWALA) 		1705005066NRG24220620230435186 24/06/2023 ravindra dangi 1705005066WL015343 ravindra dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 ravindradangi BANK OF INDIA(508505)
27 KOLARAS MP-05-005-066-001/258-D
(PACHAWALA) 		1705005066NRG24220620230435188 24/06/2023 durga dangi 1705005066WL015343 durga dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 durgadangi STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-066-001/30
(PACHAWALA) 		1705005066NRG24220620230435190 24/06/2023 MEHARWAN 1705005066WL015343 MEHARWAN 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 MEHARWAN STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24220620230435195 24/06/2023 mahrsh 1705005066WL015343 mahrsh 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 mahrsh STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-066-001/387-B
(PACHAWALA) 		1705005066NRG24220620230435198 24/06/2023 mamta dangi 1705005066WL015343 mamta dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 mamtadangi STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-066-001/388
(PACHAWALA) 		1705005066NRG24220620230435200 24/06/2023 Brajendra 1705005066WL015343 Brajendra 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 Brajendra STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-066-001/394
(PACHAWALA) 		1705005066NRG24220620230435201 24/06/2023 KISHOR 1705005066WL015343 KISHOR 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111778 KISHOR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
33 KOLARAS MP-05-005-066-001/227-A
(PACHAWALA) 		1705005066NRG24220620230435174 24/06/2023 narendra dangi 1705005066WL015343 narendra dangi 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 narendradangi MADHYANCHAL GRAMIN BANK(607232)
34 KOLARAS MP-05-005-066-001/227-B
(PACHAWALA) 		1705005066NRG24220620230435175 24/06/2023 ramdevi bai dangi 1705005066WL015343 ramdevi bai dangi 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 ramdevibaidangi STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-066-001/237-D
(PACHAWALA) 		1705005066NRG24220620230435180 24/06/2023 kishorilal kushwah 1705005066WL015343 kishorilal kushwah 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 kishorilalkushwah STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-066-001/238-A
(PACHAWALA) 		1705005066NRG24220620230435181 24/06/2023 laxmi kushwah 1705005066WL015343 laxmi kushwah 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 laxmikushwah STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-066-001/238-D
(PACHAWALA) 		1705005066NRG24220620230435182 24/06/2023 nepal kushwah 1705005066WL015343 nepal kushwah 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 nepalkushwah STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-066-001/241-A
(PACHAWALA) 		1705005066NRG24220620230435185 24/06/2023 bhagvat singh dangi 1705005066WL015343 bhagvat singh dangi 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 bhagvatsinghdangi STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-066-001/360-B
(PACHAWALA) 		1705005066NRG24220620230435194 24/06/2023 PRITI DANGI 1705005066WL015343 PRITI DANGI 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 PRITIDANGI STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-066-001/387-C
(PACHAWALA) 		1705005066NRG24220620230435199 24/06/2023 shivkumar dangi 1705005066WL015343 shivkumar dangi 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591111778 shivkumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
41 KOLARAS MP-05-005-066-001/240-C
(PACHAWALA) 		1705005066NRG24220620230435184 24/06/2023 kiran dangi 1705005066WL015343 kiran dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591111778 kirandangi MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-066-001/260-A
(PACHAWALA) 		1705005066NRG24220620230435189 24/06/2023 AASHA BAI DANGI 1705005066WL015343 AASHA BAI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591111778 AASHABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240623APB_FTO_124147 Bank of India BKID0008881 KOLARAS 6630
2 KOLARAS MP1705005_240623APB_FTO_124147 Punjab National Bank PUNB0206900 KHAREH 2652
3 KOLARAS MP1705005_240623APB_FTO_124147 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_240623APB_FTO_124147 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
5 KOLARAS MP1705005_240623APB_FTO_124147 State Bank of India SBIN0030167 LUKWASA 27846
6 KOLARAS MP1705005_240623APB_FTO_124147 State Bank of India SBIN0030171 RANNOD 10608
7 KOLARAS MP1705005_240623APB_FTO_124147 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
8 KOLARAS MP1705005_240623APB_FTO_124147 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326

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