Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023APB_FTO_329212
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-05-005-031-001/110-A
(SAKHANOR) 		1705005031NRG24231020230960786 23/10/2023 babita 1705005031WL034305 babita 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 babita BANK OF INDIA(508505)
2 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24231020230960787 23/10/2023 komal 1705005031WL034305 komal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 komal BANK OF INDIA(508505)
3 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24231020230960790 23/10/2023 shrilal 1705005031WL034305 shrilal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 shrilal BANK OF INDIA(508505)
4 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24231020230960789 23/10/2023 shrilal 1705005031WL034305 shrilal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 shrilal BANK OF INDIA(508505)
5 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24231020230960793 23/10/2023 guddi 1705005031WL034305 guddi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 guddi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24231020230960792 23/10/2023 sirnam 1705005031WL034305 sirnam 00048 BKID0008881 1326 1326 Processed 10/11/2023 291221403 sirnam STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-031-001/187-A
(SAKHANOR) 		1705005031NRG24231020230960794 23/10/2023 monu 1705005031WL034305 monu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 monu BANK OF INDIA(508505)
8 KOLARAS MP-05-005-031-001/187-B
(SAKHANOR) 		1705005031NRG24231020230960795 23/10/2023 ravi 1705005031WL034305 ravi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 ravi BANK OF INDIA(508505)
9 KOLARAS MP-05-005-031-001/2-A
(SAKHANOR) 		1705005031NRG24231020230960797 23/10/2023 bahadur 1705005031WL034305 bahadur 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 bahadur BANK OF INDIA(508505)
10 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG24231020230960800 23/10/2023 pradeep 1705005031WL034305 pradeep 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 pradeep BANK OF INDIA(508505)
11 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG24231020230960801 23/10/2023 kesab 1705005031WL034305 kesab 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 kesab CANARA BANK(508532)
12 KOLARAS MP-05-005-031-001/215-A
(SAKHANOR) 		1705005031NRG24231020230960802 23/10/2023 muskan 1705005031WL034305 muskan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 muskan BANK OF INDIA(508505)
13 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24231020230960807 23/10/2023 mamta 1705005031WL034305 mamta 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 mamta PUNJAB NATIONAL BANK(508568)
14 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24231020230960806 23/10/2023 ramkrishna 1705005031WL034305 ramkrishna 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 ramkrishna BANK OF INDIA(508505)
15 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG24231020230960808 23/10/2023 Shrilal 1705005031WL034305 Shrilal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 Shrilal BANK OF INDIA(508505)
16 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24231020230960809 23/10/2023 babulal 1705005031WL034305 babulal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 babulal BANK OF INDIA(508505)
17 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24231020230960810 23/10/2023 Mamta jatav 1705005031WL034305 Mamta jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291221403 Mamtajatav BANK OF INDIA(508505)
SubTotal 22542 22542
18 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24231020230960798 23/10/2023 inder lodhi 1705005031WL034305 inder lodhi 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291221403 inderlodhi CANARA BANK(508532)
SubTotal 1326 1326
19 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24231020230960799 23/10/2023 Laljiram 1705005031WL034305 Laljiram 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291221403 Laljiram BANK OF INDIA(508505)
SubTotal 1326 1326
20 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24231020230960785 23/10/2023 ramsakhi 1705005031WL034305 ramsakhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291221403 ramsakhi PUNJAB NATIONAL BANK(508568)
21 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24231020230960788 23/10/2023 radha 1705005031WL034305 radha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291221403 radha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 KOLARAS MP-05-005-031-001/174-A
(SAKHANOR) 		1705005031NRG24231020230960791 23/10/2023 parwati 1705005031WL034305 parwati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291221403 parwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KOLARAS MP-05-005-031-001/188-A
(SAKHANOR) 		1705005031NRG24231020230960796 23/10/2023 Shripal dangi 1705005031WL034305 Shripal dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221403 Shripaldangi FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24231020230960804 23/10/2023 archna 1705005031WL034305 archna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221403 archna FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24231020230960803 23/10/2023 sunil 1705005031WL034305 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221403 sunil FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24231020230960805 23/10/2023 anil 1705005031WL034305 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221403 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231023APB_FTO_329212 Bank of India BKID0008881 KOLARAS 22542
2 KOLARAS MP1705005_231023APB_FTO_329212 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_231023APB_FTO_329212 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_231023APB_FTO_329212 Punjab National Bank PUNB0206900 KHAREH 2652
5 KOLARAS MP1705005_231023APB_FTO_329212 State Bank of India SBIN0030120 BADARWAS 1326
6 KOLARAS MP1705005_231023APB_FTO_329212 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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