Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_041123APB_FTO_345034
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-05-005-002-001/190-A
(PARODA) 		1705005002NRG24041120231016083 04/11/2023 Vijay 1705005002WL035680 Vijay 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Vijay STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-002-001/213-A
(PARODA) 		1705005002NRG24041120231016085 04/11/2023 Komal 1705005002WL035680 Komal 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Komal STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-002-001/221-A
(PARODA) 		1705005002NRG24041120231016088 04/11/2023 Kalyan 1705005002WL035680 Kalyan 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Kalyan STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-002-001/225-A
(PARODA) 		1705005002NRG24041120231016089 04/11/2023 sunil 1705005002WL035680 sunil 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 sunil STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-002-001/229-A
(PARODA) 		1705005002NRG24041120231016090 04/11/2023 mahesh 1705005002WL035680 mahesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 mahesh STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-002-001/245-A
(PARODA) 		1705005002NRG24041120231016091 04/11/2023 Lalita 1705005002WL035680 Lalita 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Lalita STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-002-001/249-A
(PARODA) 		1705005002NRG24041120231016092 04/11/2023 Roopsingh 1705005002WL035680 Roopsingh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Roopsingh STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-002-001/251-A
(PARODA) 		1705005002NRG24041120231016093 04/11/2023 Dhanjee 1705005002WL035681 Dhanjee 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Dhanjee STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-002-001/252-A
(PARODA) 		1705005002NRG24041120231016094 04/11/2023 Sikendra 1705005002WL035681 Sikendra 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Sikendra STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-002-001/266
(PARODA) 		1705005002NRG24041120231016096 04/11/2023 MATADEEN 1705005002WL035681 MATADEEN 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 MATADEEN STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-002-001/36
(PARODA) 		1705005002NRG24041120231016100 04/11/2023 Bablu 1705005002WL035681 Bablu 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Bablu STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-002-001/47
(PARODA) 		1705005002NRG24041120231016101 04/11/2023 Shyamu 1705005002WL035681 Shyamu 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Shyamu STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-002-001/50
(PARODA) 		1705005002NRG24041120231016102 04/11/2023 Gorey 1705005002WL035681 Gorey 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Gorey STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-002-001/52
(PARODA) 		1705005002NRG24041120231016103 04/11/2023 DAYRAM 1705005002WL035682 DAYRAM 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 DAYRAM STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-002-001/55-A
(PARODA) 		1705005002NRG24041120231016104 04/11/2023 Jugraj 1705005002WL035682 Jugraj 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Jugraj STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-002-001/6
(PARODA) 		1705005002NRG24041120231016105 04/11/2023 gumandi 1705005002WL035682 gumandi 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 gumandi STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-002-001/69
(PARODA) 		1705005002NRG24041120231016106 04/11/2023 Mahesh 1705005002WL035682 Mahesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Mahesh STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-002-001/74-A
(PARODA) 		1705005002NRG24041120231016109 04/11/2023 Seetaram 1705005002WL035682 Seetaram 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Seetaram STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-002-001/90
(PARODA) 		1705005002NRG24041120231016110 04/11/2023 Jagdeesh 1705005002WL035682 Jagdeesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Jagdeesh STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-002-002/184-A
(PARODA) 		1705005002NRG24041120231016111 04/11/2023 KESHAR 1705005002WL035682 KESHAR 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 KESHAR STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-002-002/191-A
(PARODA) 		1705005002NRG24041120231016112 04/11/2023 prem bai 1705005002WL035682 prem bai 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 prembai STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-002-002/192-A
(PARODA) 		1705005002NRG24041120231016113 04/11/2023 Dinesh 1705005002WL035683 Dinesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Dinesh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-002-002/195-A
(PARODA) 		1705005002NRG24041120231016114 04/11/2023 KULDEEP 1705005002WL035683 KULDEEP 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 KULDEEP STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-002-002/198-A
(PARODA) 		1705005002NRG24041120231016115 04/11/2023 Vishnu 1705005002WL035683 Vishnu 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Vishnu STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-002-002/202-A
(PARODA) 		1705005002NRG24041120231016116 04/11/2023 prabhu 1705005002WL035683 prabhu 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 prabhu STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-002-002/204-A
(PARODA) 		1705005002NRG24041120231016117 04/11/2023 sadhu 1705005002WL035683 sadhu 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 sadhu STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-002-002/206-A
(PARODA) 		1705005002NRG24041120231016118 04/11/2023 Rajhans 1705005002WL035683 Rajhans 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Rajhans STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-002-002/207-A
(PARODA) 		1705005002NRG24041120231016119 04/11/2023 mohan 1705005002WL035683 mohan 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 mohan STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-002-002/213
(PARODA) 		1705005002NRG24041120231016120 04/11/2023 Vidhyabai 1705005002WL035683 Vidhyabai 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Vidhyabai STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-002-002/228
(PARODA) 		1705005002NRG24041120231016121 04/11/2023 Harwans 1705005002WL035683 Harwans 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Harwans STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-002-002/239
(PARODA) 		1705005002NRG24041120231016122 04/11/2023 Himachal Sharma 1705005002WL035683 Himachal Sharma 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 HimachalSharma STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24041120231016123 04/11/2023 Khemchandra 1705005002WL035684 Khemchandra 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Khemchandra STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24041120231016124 04/11/2023 Rachna 1705005002WL035684 Rachna 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Rachna STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-002-002/256
(PARODA) 		1705005002NRG24041120231016125 04/11/2023 Haribhallabh 1705005002WL035684 Haribhallabh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Haribhallabh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-002-002/260
(PARODA) 		1705005002NRG24041120231016126 04/11/2023 Neeraj 1705005002WL035684 Neeraj 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Neeraj STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-002-002/263
(PARODA) 		1705005002NRG24041120231016128 04/11/2023 Dashanlal 1705005002WL035684 Dashanlal 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Dashanlal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-002-002/265
(PARODA) 		1705005002NRG24041120231016129 04/11/2023 Nepal paal 1705005002WL035684 Nepal paal 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Nepalpaal STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-002-002/30
(PARODA) 		1705005002NRG24041120231016130 04/11/2023 Lakhan 1705005002WL035684 Lakhan 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Lakhan STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-002-002/30-A
(PARODA) 		1705005002NRG24041120231016131 04/11/2023 Laxman 1705005002WL035684 Laxman 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Laxman STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-002-002/40
(PARODA) 		1705005002NRG24041120231016132 04/11/2023 sualal 1705005002WL035684 sualal 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 sualal STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-002-004/10
(PARODA) 		1705005002NRG24041120231016134 04/11/2023 KNAIHAYA 1705005002WL035685 KNAIHAYA 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 KNAIHAYA STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-002-004/19-B
(PARODA) 		1705005002NRG24041120231016135 04/11/2023 lovekush 1705005002WL035685 lovekush 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 lovekush STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-002-004/20-A
(PARODA) 		1705005002NRG24041120231016136 04/11/2023 RAMBHAJAN 1705005002WL035685 RAMBHAJAN 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 RAMBHAJAN STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-002-004/30
(PARODA) 		1705005002NRG24041120231016138 04/11/2023 Atarsingh 1705005002WL035685 Atarsingh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Atarsingh STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-002-004/31
(PARODA) 		1705005002NRG24041120231016139 04/11/2023 bhagwan singh 1705005002WL035685 bhagwan singh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 bhagwansingh STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-002-004/6
(PARODA) 		1705005002NRG24041120231016141 04/11/2023 Uttam 1705005002WL035685 Uttam 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Uttam STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-002-004/9
(PARODA) 		1705005002NRG24041120231016142 04/11/2023 BRAKHBAHN SINGH 1705005002WL035685 BRAKHBAHN SINGH 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 BRAKHBAHNSINGH STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24041120231016143 04/11/2023 ajbsingh 1705005002WL035686 ajbsingh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 ajbsingh STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-002-005/20-A
(PARODA) 		1705005002NRG24041120231016146 04/11/2023 dinesh 1705005002WL035686 dinesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 dinesh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-002-005/21-A
(PARODA) 		1705005002NRG24041120231016147 04/11/2023 Balbeer 1705005002WL035686 Balbeer 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Balbeer STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-002-005/21-A
(PARODA) 		1705005002NRG24041120231016148 04/11/2023 Rasalee 1705005002WL035686 Rasalee 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Rasalee STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-002-005/22-A
(PARODA) 		1705005002NRG24041120231016149 04/11/2023 satyapaal 1705005002WL035686 satyapaal 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 satyapaal STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24041120231016151 04/11/2023 Usha 1705005002WL035686 Usha 00415 SBIN0009525 1326 1326 Processed 02/01/2024 332536586 Usha STATE BANK OF INDIA(508548)
SubTotal 70278 70278
54 KOLARAS MP-05-005-002-001/7
(PARODA) 		1705005002NRG24041120231016107 04/11/2023 SONU 1705005002WL035682 SONU 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 SONU STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-002-001/74
(PARODA) 		1705005002NRG24041120231016108 04/11/2023 SUNDAR 1705005002WL035682 SUNDAR 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 SUNDAR STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-002-005/19
(PARODA) 		1705005002NRG24041120231016145 04/11/2023 VIJAY 1705005002WL035686 VIJAY 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 VIJAY STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-002-005/3-A
(PARODA) 		1705005002NRG24041120231016153 04/11/2023 Rameshwar 1705005002WL035687 Rameshwar 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 Rameshwar INDIAN OVERSEAS BANK(508541)
58 KOLARAS MP-05-005-002-005/6
(PARODA) 		1705005002NRG24041120231016154 04/11/2023 Prakesh 1705005002WL035687 Prakesh 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 Prakesh STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-002-005/9
(PARODA) 		1705005002NRG24041120231016155 04/11/2023 bharat 1705005002WL035687 bharat 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332536586 bharat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 KOLARAS MP-05-005-002-001/279
(PARODA) 		1705005002NRG24041120231016098 04/11/2023 Lalaram Adiwasi 1705005002WL035681 Lalaram Adiwasi 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332536586 LalaramAdiwasi UNION BANK OF INDIA(508500)
61 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24041120231016150 04/11/2023 Sunil 1705005002WL035686 Sunil 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332536586 Sunil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 KOLARAS MP-05-005-002-001/264
(PARODA) 		1705005002NRG24041120231016095 04/11/2023 Surja 1705005002WL035681 Surja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332536586 Surja MADHYANCHAL GRAMIN BANK(607232)
63 KOLARAS MP-05-005-002-001/275
(PARODA) 		1705005002NRG24041120231016097 04/11/2023 Guddi 1705005002WL035681 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332536586 Guddi MADHYANCHAL GRAMIN BANK(607232)
64 KOLARAS MP-05-005-002-004/29
(PARODA) 		1705005002NRG24041120231016137 04/11/2023 Ravita 1705005002WL035685 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332536586 Ravita MADHYANCHAL GRAMIN BANK(607232)
65 KOLARAS MP-05-005-002-004/32
(PARODA) 		1705005002NRG24041120231016140 04/11/2023 Hari 1705005002WL035685 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332536586 Hari MADHYANCHAL GRAMIN BANK(607232)
66 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24041120231016144 04/11/2023 Vidyaa 1705005002WL035686 Vidyaa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332536586 Vidyaa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
67 KOLARAS MP-05-005-002-002/69-A
(PARODA) 		1705005002NRG24041120231016133 04/11/2023 Manoj Sharma 1705005002WL035685 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332536586 ManojSharma FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-002-005/3
(PARODA) 		1705005002NRG24041120231016152 04/11/2023 Gajraj Yadav 1705005002WL035686 Gajraj Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332536586 GajrajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_041123APB_FTO_345034 State Bank of India SBIN0009525 DEHARWARA 70278
2 KOLARAS MP1705005_041123APB_FTO_345034 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
3 KOLARAS MP1705005_041123APB_FTO_345034 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
4 KOLARAS MP1705005_041123APB_FTO_345034 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
5 KOLARAS MP1705005_041123APB_FTO_345034 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
6 KOLARAS MP1705005_041123APB_FTO_345034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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