Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_281023APB_FTO_335399
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-05-005-020-002/165-A
(TEELA) 		1705005020NRG24271020230983230 28/10/2023 CHANDRBHAN 1705005020WL034866 CHANDRBHAN 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 CHANDRBHAN BANK OF INDIA(508505)
2 KOLARAS MP-05-005-020-002/168-A
(TEELA) 		1705005020NRG24271020230983232 28/10/2023 KALYAN 1705005020WL034866 KALYAN 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 KALYAN BANK OF INDIA(508505)
3 KOLARAS MP-05-005-020-002/170-A
(TEELA) 		1705005020NRG24271020230983233 28/10/2023 GANESHRAM 1705005020WL034866 GANESHRAM 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 GANESHRAM BANK OF INDIA(508505)
4 KOLARAS MP-05-005-020-002/409
(TEELA) 		1705005020NRG24271020230983243 28/10/2023 Arjun 1705005020WL034866 Arjun 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 Arjun BANK OF INDIA(508505)
5 KOLARAS MP-05-005-020-002/411
(TEELA) 		1705005020NRG24271020230983245 28/10/2023 Veeru 1705005020WL034866 Veeru 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 Veeru BANK OF INDIA(508505)
6 KOLARAS MP-05-005-020-002/416
(TEELA) 		1705005020NRG24271020230983246 28/10/2023 Ranjeet 1705005020WL034866 Ranjeet 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 Ranjeet BANK OF INDIA(508505)
7 KOLARAS MP-05-005-020-002/417
(TEELA) 		1705005020NRG24271020230983247 28/10/2023 Brajesh 1705005020WL034866 Brajesh 00048 BKID0008881 1326 1326 Processed 23/11/2023 289331138 Brajesh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-020-002/425
(TEELA) 		1705005020NRG24271020230983249 28/10/2023 Dana bai 1705005020WL034866 Dana bai 00048 BKID0008881 1105 1105 Processed 23/11/2023 289331138 Danabai BANK OF INDIA(508505)
9 KOLARAS MP-05-005-020-002/426
(TEELA) 		1705005020NRG24271020230983250 28/10/2023 Sooraj 1705005020WL034866 Sooraj 00048 BKID0008881 1105 1105 Processed 23/11/2023 289331138 Sooraj BANK OF INDIA(508505)
10 KOLARAS MP-05-005-020-002/430
(TEELA) 		1705005020NRG24271020230983252 28/10/2023 Ajmer 1705005020WL034866 Ajmer 00048 BKID0008881 1105 1105 Processed 23/11/2023 289331138 Ajmer BANK OF INDIA(508505)
11 KOLARAS MP-05-005-020-002/56-A
(TEELA) 		1705005020NRG24271020230983256 28/10/2023 Jagmohan 1705005020WL034866 Jagmohan 00048 BKID0008881 1105 1105 Processed 23/11/2023 289331138 Jagmohan BANK OF INDIA(508505)
SubTotal 13702 13702
12 KOLARAS MP-05-005-020-002/22-B
(TEELA) 		1705005020NRG24271020230983235 28/10/2023 GOVIND 1705005020WL034866 GOVIND 00078 CNRB0005977 1326 1326 Processed 23/11/2023 289331138 GOVIND CANARA BANK(508532)
13 KOLARAS MP-05-005-020-002/395
(TEELA) 		1705005020NRG24271020230983241 28/10/2023 MAHESH 1705005020WL034866 MAHESH 00078 CNRB0005977 1326 1326 Processed 23/11/2023 289331138 MAHESH STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-020-002/74-A
(TEELA) 		1705005020NRG24271020230983258 28/10/2023 BHARAT 1705005020WL034866 BHARAT 00078 CNRB0005977 1105 1105 Processed 23/11/2023 289331138 BHARAT BANK OF INDIA(508505)
SubTotal 3757 3757
15 KOLARAS MP-05-005-020-002/166-A
(TEELA) 		1705005020NRG24271020230983231 28/10/2023 SEETARAM 1705005020WL034866 SEETARAM 00089 CBIN0284686 1326 1326 Processed 23/11/2023 289331138 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 KOLARAS MP-05-005-020-002/163-A
(TEELA) 		1705005020NRG24271020230983229 28/10/2023 sangram 1705005020WL034866 sangram 00415 SBIN0003216 1326 1326 Processed 23/11/2023 289331138 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLARAS MP-05-005-020-002/27
(TEELA) 		1705005020NRG24271020230983236 28/10/2023 ram singh 1705005020WL034866 ram singh 00415 SBIN0003216 1326 1326 Processed 23/11/2023 289331138 ramsingh STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-020-002/410
(TEELA) 		1705005020NRG24271020230983244 28/10/2023 Kamal 1705005020WL034866 Kamal 00415 SBIN0003216 1326 1326 Processed 23/11/2023 289331138 Kamal STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-020-002/418
(TEELA) 		1705005020NRG24271020230983248 28/10/2023 Ranveer Adiwasi 1705005020WL034866 Ranveer Adiwasi 00415 SBIN0003216 1326 1326 Processed 23/11/2023 289331138 RanveerAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 KOLARAS MP-05-005-020-002/22
(TEELA) 		1705005020NRG24271020230983234 28/10/2023 SURESH 1705005020WL034866 SURESH 00415 SBIN0030087 1326 1326 Processed 23/11/2023 289331138 SURESH STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-020-002/31
(TEELA) 		1705005020NRG24271020230983238 28/10/2023 Lakhan 1705005020WL034866 Lakhan 00415 SBIN0030087 1326 1326 Processed 23/11/2023 289331138 Lakhan STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-020-002/36
(TEELA) 		1705005020NRG24271020230983239 28/10/2023 sookha 1705005020WL034866 sookha 00415 SBIN0030087 1326 1326 Processed 23/11/2023 289331138 sookha BANK OF INDIA(508505)
23 KOLARAS MP-05-005-020-002/39
(TEELA) 		1705005020NRG24271020230983240 28/10/2023 Ghuman 1705005020WL034866 Ghuman 00415 SBIN0030087 1326 1326 Processed 23/11/2023 289331138 Ghuman FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-020-002/398
(TEELA) 		1705005020NRG24271020230983242 28/10/2023 Gopal 1705005020WL034866 Gopal 00415 SBIN0030087 1326 1326 Processed 23/11/2023 289331138 Gopal STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-020-002/428
(TEELA) 		1705005020NRG24271020230983251 28/10/2023 Vinod 1705005020WL034866 Vinod 00415 SBIN0030087 1105 1105 Processed 23/11/2023 289331138 Vinod STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-020-002/46
(TEELA) 		1705005020NRG24271020230983253 28/10/2023 NARESH GIR 1705005020WL034866 NARESH GIR 00415 SBIN0030087 1105 1105 Processed 23/11/2023 289331138 NARESHGIR STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-020-002/55
(TEELA) 		1705005020NRG24271020230983254 28/10/2023 Banshi 1705005020WL034866 Banshi 00415 SBIN0030087 1105 1105 Processed 23/11/2023 289331138 Banshi STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-020-002/56
(TEELA) 		1705005020NRG24271020230983255 28/10/2023 lalla 1705005020WL034866 lalla 00415 SBIN0030087 1105 1105 Processed 23/11/2023 289331138 lalla BANK OF INDIA(508505)
29 KOLARAS MP-05-005-020-002/7
(TEELA) 		1705005020NRG24271020230983257 28/10/2023 Laxman 1705005020WL034866 Laxman 00415 SBIN0030087 1105 1105 Processed 23/11/2023 289331138 Laxman STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_281023APB_FTO_335399 Bank of India BKID0008881 KOLARAS 13702
2 KOLARAS MP1705005_281023APB_FTO_335399 Canara Bank CNRB0005977 Kolaras 3757
3 KOLARAS MP1705005_281023APB_FTO_335399 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_281023APB_FTO_335399 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_281023APB_FTO_335399 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 12155

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