Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_180124APB_FTO_435409
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-05-005-016-001/149-A
(KUMHARAUA) 		1705005016NRG24180120241272981 18/01/2024 naharsingh 1705005016WL043773 naharsingh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 naharsingh BANK OF INDIA(508505)
2 KOLARAS MP-05-005-016-001/149-B
(KUMHARAUA) 		1705005016NRG24180120241272983 18/01/2024 uttam 1705005016WL043773 uttam 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 uttam BANK OF INDIA(508505)
3 KOLARAS MP-05-005-016-001/149-C
(KUMHARAUA) 		1705005016NRG24180120241272984 18/01/2024 anjali 1705005016WL043773 anjali 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 anjali BANK OF INDIA(508505)
4 KOLARAS MP-05-005-016-001/359-B
(KUMHARAUA) 		1705005016NRG24180120241272986 18/01/2024 prvin 1705005016WL043773 prvin 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 prvin BANK OF INDIA(508505)
5 KOLARAS MP-05-005-016-001/365-A
(KUMHARAUA) 		1705005016NRG24180120241272989 18/01/2024 Nisha 1705005016WL043773 Nisha 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 Nisha BANK OF INDIA(508505)
6 KOLARAS MP-05-005-016-001/43-B
(KUMHARAUA) 		1705005016NRG24180120241272991 18/01/2024 shusma 1705005016WL043773 shusma 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 shusma BANK OF INDIA(508505)
7 KOLARAS MP-05-005-016-001/43-B
(KUMHARAUA) 		1705005016NRG24180120241272990 18/01/2024 sugharsingh 1705005016WL043773 sugharsingh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 sugharsingh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-016-001/43-C
(KUMHARAUA) 		1705005016NRG24180120241272992 18/01/2024 hajrat 1705005016WL043773 hajrat 00048 BKID0008881 1326 1326 Processed 29/03/2024 038549829 hajrat CENTRAL BANK OF INDIA(607115)
9 KOLARAS MP-05-005-016-001/43-C
(KUMHARAUA) 		1705005016NRG24180120241272993 18/01/2024 sanjeev 1705005016WL043773 sanjeev 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 sanjeev BANK OF INDIA(508505)
10 KOLARAS MP-05-005-016-001/78-D
(KUMHARAUA) 		1705005016NRG24180120241272996 18/01/2024 pawan 1705005016WL043773 pawan 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 pawan BANK OF INDIA(508505)
11 KOLARAS MP-05-005-016-001/92-A
(KUMHARAUA) 		1705005016NRG24180120241272999 18/01/2024 suganchand 1705005016WL043773 suganchand 00048 BKID0008881 1326 1326 Processed 28/03/2024 038549829 suganchand BANK OF INDIA(508505)
SubTotal 14586 14586
12 KOLARAS MP-05-005-016-001/78-C
(KUMHARAUA) 		1705005016NRG24180120241272995 18/01/2024 prakash 1705005016WL043773 prakash 00089 CBIN0284686 1326 1326 Processed 28/03/2024 038549829 prakash BANK OF INDIA(508505)
SubTotal 1326 1326
13 KOLARAS MP-05-005-016-001/78-B
(KUMHARAUA) 		1705005016NRG24180120241272994 18/01/2024 kalyan 1705005016WL043773 kalyan 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038549829 kalyan STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-016-001/86-A
(KUMHARAUA) 		1705005016NRG24180120241272998 18/01/2024 vimla 1705005016WL043773 vimla 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038549829 vimla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KOLARAS MP-05-005-016-001/122-A
(KUMHARAUA) 		1705005016NRG24180120241272979 18/01/2024 pappu 1705005016WL043773 pappu 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038549829 pappu STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-016-001/185-A
(KUMHARAUA) 		1705005016NRG24180120241272985 18/01/2024 ganga 1705005016WL043773 ganga 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038549829 ganga STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-016-001/86-A
(KUMHARAUA) 		1705005016NRG24180120241272997 18/01/2024 ramhet 1705005016WL043773 ramhet 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038549829 ramhet STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 KOLARAS MP-05-005-016-001/149-A
(KUMHARAUA) 		1705005016NRG24180120241272982 18/01/2024 asarphi 1705005016WL043773 asarphi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549829 asarphi MADHYANCHAL GRAMIN BANK(607232)
19 KOLARAS MP-05-005-016-001/92-A
(KUMHARAUA) 		1705005016NRG24180120241273000 18/01/2024 rampyari 1705005016WL043773 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549829 rampyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 KOLARAS MP-05-005-016-001/362-A
(KUMHARAUA) 		1705005016NRG24180120241272987 18/01/2024 kartar 1705005016WL043773 kartar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038549829 kartar FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-016-001/364-D
(KUMHARAUA) 		1705005016NRG24180120241272988 18/01/2024 Golu 1705005016WL043773 Golu 00688 FINO0001001 1326 1326 Processed 28/03/2024 038549829 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 KOLARAS MP-05-005-016-001/122-A
(KUMHARAUA) 		1705005016NRG24180120241272980 18/01/2024 Kapil 1705005016WL043773 Kapil 00688 FINO0001446 1326 1326 Processed 28/03/2024 038549829 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_180124APB_FTO_435409 Bank of India BKID0008881 KOLARAS 14586
2 KOLARAS MP1705005_180124APB_FTO_435409 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_180124APB_FTO_435409 State Bank of India SBIN0003216 KOLARAS 2652
4 KOLARAS MP1705005_180124APB_FTO_435409 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
5 KOLARAS MP1705005_180124APB_FTO_435409 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
6 KOLARAS MP1705005_180124APB_FTO_435409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KOLARAS MP1705005_180124APB_FTO_435409 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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