Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_091023FTO_310740
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-05-005-044-001/469
(IMLAWADI) 		1705005044NRG24091020230906639 09/10/2023 INDRPAL 1705005044WL032020 INDRPAL 00032 UTIB0002821 884 884 Processed 09/11/2023 306157968 INDRPAL (000000)
2 KOLARAS MP-05-005-059-001/43
(DODYAI) 		1705005059NRG24091020230905374 09/10/2023 Rajesh 1705005059WL031987 Rajesh 00032 UTIB0002821 1326 1326 Processed 09/11/2023 306157968 Rajesh (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-047-001/160-A
(DEEGHODI) 		1705005047NRG24091020230907325 09/10/2023 SAITANSINGH 1705005047WL032037 SAITANSINGH 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 SAITANSINGH (000000)
4 KOLARAS MP-05-005-047-001/224-A
(DEEGHODI) 		1705005047NRG24091020230907337 09/10/2023 rajkumar 1705005047WL032037 rajkumar 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 rajkumar (000000)
5 KOLARAS MP-05-005-047-001/280-A
(DEEGHODI) 		1705005047NRG24091020230907352 09/10/2023 deepak dhakad 1705005047WL032037 deepak dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 deepakdhakad (000000)
6 KOLARAS MP-05-005-047-001/294-A
(DEEGHODI) 		1705005047NRG24091020230907355 09/10/2023 Arvind 1705005047WL032037 Arvind 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 Arvind (000000)
7 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005047NRG24091020230907371 09/10/2023 PAPPU 1705005047WL032037 PAPPU 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 PAPPU (000000)
8 KOLARAS MP-05-005-047-002/220-A
(DEEGHODI) 		1705005047NRG24091020230907415 09/10/2023 musav 1705005047WL032037 musav 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 musav (000000)
9 KOLARAS MP-05-005-047-002/260-A
(DEEGHODI) 		1705005047NRG24091020230907440 09/10/2023 udaybhan 1705005047WL032037 udaybhan 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 udaybhan (000000)
10 KOLARAS MP-05-005-047-002/572-C
(DEEGHODI) 		1705005047NRG24091020230907472 09/10/2023 SHIVANI 1705005047WL032037 SHIVANI 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 SHIVANI (000000)
11 KOLARAS MP-05-005-047-002/8-A
(DEEGHODI) 		1705005047NRG24091020230907483 09/10/2023 ramu yadav 1705005047WL032037 ramu yadav 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 ramuyadav (000000)
12 KOLARAS MP-05-005-066-002/180-D
(PACHAWALA) 		1705005066NRG24091020230906308 09/10/2023 RAKESH DANGI 1705005066WL032013 RAKESH DANGI 00048 BKID0008881 1326 1326 Processed 09/11/2023 306157968 RAKESHDANGI (000000)
SubTotal 13260 13260
13 KOLARAS MP-05-005-047-002/570-A
(DEEGHODI) 		1705005047NRG24091020230907464 09/10/2023 lakshmi bai yadav 1705005047WL032037 lakshmi bai yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 306157968 lakshmibaiyadav (000000)
SubTotal 1326 1326
14 KOLARAS MP-05-005-047-002/222-A
(DEEGHODI) 		1705005047NRG24091020230907416 09/10/2023 Mukesh 1705005047WL032037 Mukesh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 306157968 Mukesh (000000)
SubTotal 1326 1326
15 KOLARAS MP-05-005-047-002/82-B
(DEEGHODI) 		1705005047NRG24091020230907484 09/10/2023 ummed pal 1705005047WL032037 ummed pal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 306157968 ummedpal (000000)
SubTotal 1326 1326
16 KOLARAS MP-05-005-047-002/218-A
(DEEGHODI) 		1705005047NRG24091020230907414 09/10/2023 arvind 1705005047WL032037 arvind 00415 SBIN0003216 1326 1326 Processed 09/11/2023 306157968 arvind (000000)
17 KOLARAS MP-05-005-059-001/171
(DODYAI) 		1705005059NRG24091020230904125 09/10/2023 AARTI 1705005059WL031956 AARTI 00415 SBIN0003216 1326 1326 Processed 09/11/2023 306157968 AARTI (000000)
SubTotal 2652 2652
18 KOLARAS MP-05-005-011-001/365-A
(DAHARWARA) 		1705005011NRG24091020230905827 09/10/2023 pooja jatav 1705005011WL031998 pooja jatav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 306157968 poojajatav (000000)
SubTotal 1326 1326
19 KOLARAS MP-05-005-047-002/172-A
(DEEGHODI) 		1705005047NRG24091020230907401 09/10/2023 Ranjeet yadav 1705005047WL032037 Ranjeet yadav 00415 SBIN0030087 1326 1326 Processed 09/11/2023 306157968 Ranjeetyadav (000000)
20 KOLARAS MP-05-005-047-002/177-A
(DEEGHODI) 		1705005047NRG24091020230907404 09/10/2023 Avedesh dhakad 1705005047WL032037 Avedesh dhakad 00415 SBIN0030087 1326 1326 Processed 09/11/2023 306157968 Avedeshdhakad (000000)
21 KOLARAS MP-05-005-047-002/238-A
(DEEGHODI) 		1705005047NRG24091020230907423 09/10/2023 gorav 1705005047WL032037 gorav 00415 SBIN0030087 1326 1326 Processed 09/11/2023 306157968 gorav (000000)
22 KOLARAS MP-05-005-047-002/265-A
(DEEGHODI) 		1705005047NRG24091020230907443 09/10/2023 neeraj 1705005047WL032037 neeraj 00415 SBIN0030087 1326 1326 Processed 09/11/2023 306157968 neeraj (000000)
SubTotal 5304 5304
23 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24091020230905005 09/10/2023 Bakil Khan 1705005034WL031979 Bakil Khan 00415 SBIN0030167 884 884 Processed 09/11/2023 306157968 BakilKhan (000000)
24 KOLARAS MP-05-005-044-001/360
(IMLAWADI) 		1705005044NRG24091020230906619 09/10/2023 balkuvar 1705005044WL032020 balkuvar 00415 SBIN0030167 884 884 Processed 09/11/2023 306157968 balkuvar (000000)
SubTotal 1768 1768
25 KOLARAS MP-05-005-034-001/1198-A
(LUKWASA) 		1705005034NRG24091020230905002 09/10/2023 Dileep 1705005034WL031979 Dileep 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306157968 Dileep (000000)
26 KOLARAS MP-05-005-034-001/1217-A
(LUKWASA) 		1705005034NRG24091020230905034 09/10/2023 Sahvaj 1705005034WL031979 Sahvaj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306157968 Sahvaj (000000)
27 KOLARAS MP-05-005-047-002/574-C
(DEEGHODI) 		1705005047NRG24091020230907474 09/10/2023 SATISH DHAKAD 1705005047WL032037 SATISH DHAKAD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306157968 SATISHDHAKAD (000000)
28 KOLARAS MP-05-005-066-002/205-C
(PACHAWALA) 		1705005066NRG24091020230906314 09/10/2023 HARVEER LODHI 1705005066WL032013 HARVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306157968 HARVEERLODHI (000000)
SubTotal 4641 4641
29 KOLARAS MP-05-005-053-001/237-A
(SARJAPUR) 		1705005053NRG24091020230906134 09/10/2023 mangal yadav 1705005053WL032007 mangal yadav 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_091023FTO_310740 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_091023FTO_310740 Bank of India BKID0008881 KOLARAS 13260
3 KOLARAS MP1705005_091023FTO_310740 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_091023FTO_310740 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 KOLARAS MP1705005_091023FTO_310740 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_091023FTO_310740 State Bank of India SBIN0003216 KOLARAS 2652
7 KOLARAS MP1705005_091023FTO_310740 State Bank of India SBIN0009525 DEHARWARA 1326
8 KOLARAS MP1705005_091023FTO_310740 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
9 KOLARAS MP1705005_091023FTO_310740 State Bank of India SBIN0030167 LUKWASA 1768
10 KOLARAS MP1705005_091023FTO_310740 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1768
11 KOLARAS MP1705005_091023FTO_310740 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
12 KOLARAS MP1705005_091023FTO_310740 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
13 KOLARAS MP1705005_091023FTO_310740 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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