Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_011223FTO_370085
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-05-005-059-001/43
(DODYAI) 		1705005059NRG24011220231101776 01/12/2023 Rajesh 1705005059WL038013 Rajesh 00032 UTIB0002821 1326 1326 Processed 01/01/2024 319247859 Rajesh (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-068-001/102-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097583 01/12/2023 Mahipal Adiwasi 1705005068WL037900 Mahipal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319247859 MahipalAdiwasi (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-022-002/127-A
(BERASIYA) 		1705005022NRG24301120231099953 01/12/2023 chand singh 1705005022WL037958 chand singh 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 chandsingh (000000)
4 KOLARAS MP-05-005-022-002/54-A
(BERASIYA) 		1705005022NRG24301120231099802 01/12/2023 SHIVCHARAN 1705005022WL037956 SHIVCHARAN 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 SHIVCHARAN (000000)
5 KOLARAS MP-05-005-022-002/55-B
(BERASIYA) 		1705005022NRG24301120231100008 01/12/2023 Santosh 1705005022WL037960 Santosh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 Santosh (000000)
6 KOLARAS MP-05-005-022-002/6-A
(BERASIYA) 		1705005022NRG24301120231099974 01/12/2023 halku 1705005022WL037959 halku 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 halku (000000)
7 KOLARAS MP-05-005-022-002/70-A
(BERASIYA) 		1705005022NRG24301120231099780 01/12/2023 bhanu 1705005022WL037955 bhanu 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 bhanu (000000)
8 KOLARAS MP-05-005-022-002/81-C
(BERASIYA) 		1705005022NRG24301120231100046 01/12/2023 Girraj pal 1705005022WL037961 Girraj pal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 Girrajpal (000000)
9 KOLARAS MP-05-005-022-003/110-C
(BERASIYA) 		1705005022NRG24301120231100017 01/12/2023 Khusveer 1705005022WL037960 Khusveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 Khusveer (000000)
10 KOLARAS MP-05-005-022-003/141-B
(BERASIYA) 		1705005022NRG24301120231100049 01/12/2023 amar singh 1705005022WL037961 amar singh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 amarsingh (000000)
11 KOLARAS MP-05-005-022-003/179-C
(BERASIYA) 		1705005022NRG24301120231099785 01/12/2023 jitendra 1705005022WL037955 jitendra 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 jitendra (000000)
12 KOLARAS MP-05-005-022-003/29-A
(BERASIYA) 		1705005022NRG24301120231099788 01/12/2023 rakesh 1705005022WL037955 rakesh 00048 BKID0008881 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
13 KOLARAS MP-05-005-022-003/7-A
(BERASIYA) 		1705005022NRG24301120231099819 01/12/2023 dolat singh 1705005022WL037956 dolat singh 00048 BKID0008881 442 442 Processed 01/01/2024 319247859 dolatsingh (000000)
14 KOLARAS MP-05-005-022-003/74-A
(BERASIYA) 		1705005022NRG24301120231099996 01/12/2023 AMARSINGH 1705005022WL037959 AMARSINGH 00048 BKID0008881 884 884 Processed 01/01/2024 319247859 AMARSINGH (000000)
15 KOLARAS MP-05-005-023-001/108-B
(MOHARA) 		1705005023NRG24291120231097539 01/12/2023 bhagabati dhakad 1705005023WL037899 bhagabati dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 bhagabatidhakad (000000)
16 KOLARAS MP-05-005-023-001/111-B
(MOHARA) 		1705005023NRG24291120231097541 01/12/2023 Anil Kushwah 1705005023WL037899 Anil Kushwah 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 AnilKushwah (000000)
17 KOLARAS MP-05-005-023-001/111-B
(MOHARA) 		1705005023NRG24291120231097542 01/12/2023 Manisha Kushwah 1705005023WL037899 Manisha Kushwah 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 ManishaKushwah (000000)
18 KOLARAS MP-05-005-023-001/275-D
(MOHARA) 		1705005023NRG24291120231097549 01/12/2023 ankesh 1705005023WL037899 ankesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 ankesh (000000)
19 KOLARAS MP-05-005-066-001/72-B
(PACHAWALA) 		1705005066NRG24291120231096079 01/12/2023 Bhuriya Bai 1705005066WL037823 Bhuriya Bai 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 BhuriyaBai (000000)
20 KOLARAS MP-05-005-068-002/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097635 01/12/2023 Jambati Rawat 1705005068WL037901 Jambati Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 JambatiRawat (000000)
21 KOLARAS MP-05-005-068-003/45-C
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097644 01/12/2023 Hargyan Adiwasi 1705005068WL037901 Hargyan Adiwasi 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247859 HargyanAdiwasi (000000)
SubTotal 21216 21216
22 KOLARAS MP-05-005-023-001/100-C
(MOHARA) 		1705005023NRG24291120231097537 01/12/2023 ramsingh jatav 1705005023WL037899 ramsingh jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 ramsinghjatav (000000)
23 KOLARAS MP-05-005-023-001/111-C
(MOHARA) 		1705005023NRG24291120231097543 01/12/2023 Sunita Dhakad 1705005023WL037899 Sunita Dhakad 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 SunitaDhakad (000000)
24 KOLARAS MP-05-005-023-001/112-A
(MOHARA) 		1705005023NRG24291120231097544 01/12/2023 Sharda Kirar 1705005023WL037899 Sharda Kirar 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 ShardaKirar (000000)
25 KOLARAS MP-05-005-068-001/108-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097584 01/12/2023 Hirdesh Adiwasi 1705005068WL037900 Hirdesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 HirdeshAdiwasi (000000)
26 KOLARAS MP-05-005-068-001/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097599 01/12/2023 Rajo Bai Yadav 1705005068WL037900 Rajo Bai Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 RajoBaiYadav (000000)
27 KOLARAS MP-05-005-068-001/50-D
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097602 01/12/2023 Dhanraj Yadav 1705005068WL037900 Dhanraj Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 DhanrajYadav (000000)
28 KOLARAS MP-05-005-068-001/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097604 01/12/2023 Choti yadav 1705005068WL037900 Choti yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 Chotiyadav (000000)
29 KOLARAS MP-05-005-068-001/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097603 01/12/2023 Sonu Yadav 1705005068WL037900 Sonu Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 SonuYadav (000000)
30 KOLARAS MP-05-005-068-002/172-B
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097622 01/12/2023 Sunita 1705005068WL037901 Sunita 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 Sunita (000000)
31 KOLARAS MP-05-005-068-002/59-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097632 01/12/2023 Sharda Rawat 1705005068WL037901 Sharda Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 ShardaRawat (000000)
32 KOLARAS MP-05-005-068-002/91-D
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097640 01/12/2023 Mithlesh Rawat 1705005068WL037901 Mithlesh Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 MithleshRawat (000000)
33 KOLARAS MP-05-005-068-002/94-D
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097641 01/12/2023 Chameli Rawat 1705005068WL037901 Chameli Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 ChameliRawat (000000)
34 KOLARAS MP-05-005-068-003/25-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097642 01/12/2023 Ummed Singh Adiwasi 1705005068WL037901 Ummed Singh Adiwasi 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247859 UmmedSinghAdiwasi (000000)
SubTotal 17238 17238
35 KOLARAS MP-05-005-068-002/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097630 01/12/2023 Sangam Sharma 1705005068WL037901 Sangam Sharma 00176 IDIB000S669 1326 1326 Processed 01/01/2024 319247859 SangamSharma (000000)
SubTotal 1326 1326
36 KOLARAS MP-05-005-068-001/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097609 01/12/2023 Dansingh Adiwasi 1705005068WL037900 Dansingh Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319247859 DansinghAdiwasi (000000)
37 KOLARAS MP-05-005-068-001/85-B
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097612 01/12/2023 Ramlakhan Adiwasi 1705005068WL037900 Ramlakhan Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319247859 RamlakhanAdiwasi (000000)
38 KOLARAS MP-05-005-068-002/-61-B
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097613 01/12/2023 Abdhesh Jatav 1705005068WL037900 Abdhesh Jatav 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319247859 AbdheshJatav (000000)
39 KOLARAS MP-05-005-068-002/25-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097626 01/12/2023 Nisha Kuswash 1705005068WL037901 Nisha Kuswash 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319247859 NishaKuswash (000000)
SubTotal 5304 5304
40 KOLARAS MP-05-005-022-002/10-A
(BERASIYA) 		1705005022NRG24301120231099796 01/12/2023 Babu lal 1705005022WL037956 Babu lal 00415 SBIN0003216 884 884 Processed 01/01/2024 319247859 Babulal (000000)
41 KOLARAS MP-05-005-023-001/111-A
(MOHARA) 		1705005023NRG24291120231097540 01/12/2023 Ravina Dhakad 1705005023WL037899 Ravina Dhakad 00415 SBIN0003216 1326 1326 Processed 01/01/2024 319247859 RavinaDhakad (000000)
SubTotal 2210 2210
42 KOLARAS MP-05-005-068-001/45-D
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097601 01/12/2023 Anand yadav 1705005068WL037900 Anand yadav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 319247859 Anandyadav (000000)
SubTotal 1326 1326
43 KOLARAS MP-05-005-068-002/53-B
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097631 01/12/2023 Gulshan Sharma 1705005068WL037901 Gulshan Sharma 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319247859 GulshanSharma (000000)
SubTotal 1326 1326
44 KOLARAS MP-05-005-023-001/108-B
(MOHARA) 		1705005023NRG24291120231097538 01/12/2023 sunil kumar dhakad 1705005023WL037899 sunil kumar dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 sunilkumardhakad (000000)
45 KOLARAS MP-05-005-023-001/264-A
(MOHARA) 		1705005023NRG24291120231097548 01/12/2023 kallo dhakad 1705005023WL037899 kallo dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 kallodhakad (000000)
46 KOLARAS MP-05-005-023-001/428
(MOHARA) 		1705005023NRG24291120231097563 01/12/2023 jagdish 1705005023WL037899 jagdish 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 jagdish (000000)
47 KOLARAS MP-05-005-068-001/111
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097585 01/12/2023 NABLU 1705005068WL037900 NABLU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 NABLU (000000)
48 KOLARAS MP-05-005-068-001/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097600 01/12/2023 Ramjilal 1705005068WL037900 Ramjilal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 Ramjilal (000000)
49 KOLARAS MP-05-005-068-001/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097607 01/12/2023 Sandeep Adiwasi 1705005068WL037900 Sandeep Adiwasi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 SandeepAdiwasi (000000)
50 KOLARAS MP-05-005-068-001/64-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097608 01/12/2023 Narendra Adiwasi 1705005068WL037900 Narendra Adiwasi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247859 NarendraAdiwasi (000000)
SubTotal 9282 9282
51 KOLARAS MP-05-005-059-001/660
(DODYAI) 		1705005059NRG24011220231101777 01/12/2023 Vinod raghuwanshi 1705005059WL038013 Vinod raghuwanshi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 Vinodraghuwanshi (000000)
52 KOLARAS MP-05-005-059-001/661
(DODYAI) 		1705005059NRG24011220231101778 01/12/2023 Gopal raghuwanshi 1705005059WL038013 Gopal raghuwanshi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 Gopalraghuwanshi (000000)
53 KOLARAS MP-05-005-059-001/662
(DODYAI) 		1705005059NRG24011220231101779 01/12/2023 Kanta 1705005059WL038013 Kanta 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 Kanta (000000)
54 KOLARAS MP-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24291120231096076 01/12/2023 veerend 1705005066WL037823 veerend 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 veerend (000000)
55 KOLARAS MP-05-005-066-001/72-D
(PACHAWALA) 		1705005066NRG24291120231096081 01/12/2023 Pooja jatav 1705005066WL037823 Pooja jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 Poojajatav (000000)
56 KOLARAS MP-05-005-066-001/73-C
(PACHAWALA) 		1705005066NRG24291120231096083 01/12/2023 Rakhi Jatav 1705005066WL037823 Rakhi Jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 RakhiJatav (000000)
57 KOLARAS MP-05-005-068-001/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24291120231097591 01/12/2023 Rani 1705005068WL037900 Rani 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247859 Rani (000000)
SubTotal 9282 9282
58 KOLARAS MP-05-005-066-001/72-C
(PACHAWALA) 		1705005066NRG24291120231096080 01/12/2023 Deshraj jatav 1705005066WL037823 Deshraj jatav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247859 Deshrajjatav (000000)
59 KOLARAS MP-05-005-066-001/73-B
(PACHAWALA) 		1705005066NRG24291120231096082 01/12/2023 Sonu 1705005066WL037823 Sonu 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247859 Sonu (000000)
SubTotal 2652 2652
60 KOLARAS MP-05-005-022-002/265-A
(BERASIYA) 		1705005022NRG24301120231099772 01/12/2023 Lakshman 1705005022WL037955 Lakshman 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319247859 Lakshman (000000)
61 KOLARAS MP-05-005-066-001/235-B
(PACHAWALA) 		1705005066NRG24291120231096072 01/12/2023 golo jatav 1705005066WL037823 golo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319247859 golojatav (000000)
62 KOLARAS MP-05-005-066-001/73-D
(PACHAWALA) 		1705005066NRG24291120231096084 01/12/2023 Rabina jatav 1705005066WL037823 Rabina jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319247859 Rabinajatav (000000)
SubTotal 3536 3536
63 KOLARAS MP-05-005-022-002/517-A
(BERASIYA) 		1705005022NRG24301120231100043 01/12/2023 Pankaj 1705005022WL037961 Pankaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247859 Pankaj (000000)
64 KOLARAS MP-05-005-022-003/144-B
(BERASIYA) 		1705005022NRG24301120231100051 01/12/2023 Somvati Jatav 1705005022WL037961 Somvati Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247859 SomvatiJatav (000000)
65 KOLARAS MP-05-005-022-003/19-B
(BERASIYA) 		1705005022NRG24301120231100023 01/12/2023 Govinda 1705005022WL037960 Govinda 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247859 Govinda (000000)
66 KOLARAS MP-05-005-022-003/3-B
(BERASIYA) 		1705005022NRG24301120231100027 01/12/2023 Manti 1705005022WL037960 Manti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247859 Manti (000000)
67 KOLARAS MP-05-005-022-003/536-B
(BERASIYA) 		1705005022NRG24301120231099814 01/12/2023 Padam 1705005022WL037956 Padam 00688 FINO0001446 884 884 Processed 01/01/2024 319247859 Padam (000000)
SubTotal 6188 6188
68 KOLARAS MP-05-005-023-001/168-A
(MOHARA) 		1705005023NRG24291120231097546 01/12/2023 rukmani ojha 1705005023WL037899 rukmani ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319247859 rukmaniojha (000000)
69 KOLARAS MP-05-005-059-001/663
(DODYAI) 		1705005059NRG24011220231101780 01/12/2023 Manisha raghuwanshi 1705005059WL038013 Manisha raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319247859 Manisharaghuwanshi (000000)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_011223FTO_370085 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_011223FTO_370085 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KOLARAS MP1705005_011223FTO_370085 Bank of India BKID0008881 KOLARAS 21216
4 KOLARAS MP1705005_011223FTO_370085 Central Bank Of India CBIN0284686 Kolaras 17238
5 KOLARAS MP1705005_011223FTO_370085 Indian Bank IDIB000S669 SHIVPURI 1326
6 KOLARAS MP1705005_011223FTO_370085 Punjab National Bank PUNB0206900 KHAREH 5304
7 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0003216 KOLARAS 2210
8 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0009525 DEHARWARA 1326
9 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
11 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0030167 LUKWASA 9282
12 KOLARAS MP1705005_011223FTO_370085 State Bank of India SBIN0030171 RANNOD 2652
13 KOLARAS MP1705005_011223FTO_370085 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 884
14 KOLARAS MP1705005_011223FTO_370085 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
15 KOLARAS MP1705005_011223FTO_370085 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
16 KOLARAS MP1705005_011223FTO_370085 Fino Payments Bank Ltd FINO0001446 MP RO 6188
17 KOLARAS MP1705005_011223FTO_370085 India Post Payments Bank IPOS0000001 Shivpuri 2652

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