Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170423APB_FTO_10561
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-05-005-050-004/100-A
(GOHARI) 		1705005050NRG24170420230008554 17/04/2023 veeru 1705005050WL000316 veeru 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 veeru AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOLARAS MP-05-005-050-004/16-C
(GOHARI) 		1705005050NRG24170420230008555 17/04/2023 doulat 1705005050WL000316 doulat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 doulat AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOLARAS MP-05-005-050-004/69
(GOHARI) 		1705005050NRG24170420230008561 17/04/2023 ramesh 1705005050WL000316 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOLARAS MP-05-005-050-004/70-C
(GOHARI) 		1705005050NRG24170420230008562 17/04/2023 raju 1705005050WL000316 raju 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 raju INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLARAS MP-05-005-050-004/72-A
(GOHARI) 		1705005050NRG24170420230008563 17/04/2023 pradeep 1705005050WL000316 pradeep 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-050-004/78-A
(GOHARI) 		1705005050NRG24170420230008566 17/04/2023 jasram 1705005050WL000316 jasram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639215295 jasram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
7 KOLARAS MP-05-005-050-002/126-A
(GOHARI) 		1705005050NRG24170420230008543 17/04/2023 pransingh 1705005050WL000316 pransingh 00048 BKID0008881 1326 1326 Processed 12/05/2023 639215295 pransingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOLARAS MP-05-005-050-004/49-B
(GOHARI) 		1705005050NRG24170420230008559 17/04/2023 satish 1705005050WL000316 satish 00048 BKID0008881 1326 1326 Processed 12/05/2023 639215295 satish AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOLARAS MP-05-005-050-004/73-A
(GOHARI) 		1705005050NRG24170420230008564 17/04/2023 beerendra 1705005050WL000316 beerendra 00048 BKID0008881 1326 1326 Processed 12/05/2023 639215295 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOLARAS MP-05-005-050-004/89
(GOHARI) 		1705005050NRG24170420230008569 17/04/2023 mahesh 1705005050WL000316 mahesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 639215295 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 KOLARAS MP-05-005-050-001/14-B
(GOHARI) 		1705005050NRG24170420230008520 17/04/2023 naval 1705005050WL000316 naval 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 naval UNION BANK OF INDIA(508500)
12 KOLARAS MP-05-005-050-001/2
(GOHARI) 		1705005050NRG24170420230008525 17/04/2023 banvari 1705005050WL000316 banvari 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 banvari UNION BANK OF INDIA(508500)
13 KOLARAS MP-05-005-050-001/33-A
(GOHARI) 		1705005050NRG24170420230008526 17/04/2023 bhagirath 1705005050WL000316 bhagirath 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOLARAS MP-05-005-050-001/37
(GOHARI) 		1705005050NRG24170420230008528 17/04/2023 panki 1705005050WL000316 panki 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 panki AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOLARAS MP-05-005-050-001/56
(GOHARI) 		1705005050NRG24170420230008535 17/04/2023 RAMSVAROOP 1705005050WL000316 RAMSVAROOP 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 RAMSVAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOLARAS MP-05-005-050-001/56-A
(GOHARI) 		1705005050NRG24170420230008536 17/04/2023 NARENDRA KUSHWAH 1705005050WL000316 NARENDRA KUSHWAH 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 NARENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOLARAS MP-05-005-050-002/150-A
(GOHARI) 		1705005050NRG24170420230008546 17/04/2023 mahesh 1705005050WL000316 mahesh 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOLARAS MP-05-005-050-002/28
(GOHARI) 		1705005050NRG24170420230008549 17/04/2023 sallo 1705005050WL000316 sallo 00078 CNRB0005977 1326 1326 Processed 12/05/2023 639215295 sallo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
19 KOLARAS MP-05-005-050-001/15
(GOHARI) 		1705005050NRG24170420230008523 17/04/2023 parmu 1705005050WL000316 parmu 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 parmu AIRTEL PAYMENTS BANK LIMITED(990288)
20 KOLARAS MP-05-005-050-001/34-B
(GOHARI) 		1705005050NRG24170420230008527 17/04/2023 dinesh 1705005050WL000316 dinesh 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 dinesh UNION BANK OF INDIA(508500)
21 KOLARAS MP-05-005-050-001/4-A
(GOHARI) 		1705005050NRG24170420230008532 17/04/2023 DEVKUMAR 1705005050WL000316 DEVKUMAR 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-050-001/75-A
(GOHARI) 		1705005050NRG24170420230008537 17/04/2023 SUNIL 1705005050WL000316 SUNIL 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-050-001/87-B
(GOHARI) 		1705005050NRG24170420230008539 17/04/2023 HARI 1705005050WL000316 HARI 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 HARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOLARAS MP-05-005-050-002/93-A
(GOHARI) 		1705005050NRG24170420230008552 17/04/2023 DHARA SINGH 1705005050WL000316 DHARA SINGH 00089 CBIN0284686 1326 1326 Processed 12/05/2023 639215295 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
25 KOLARAS MP-05-005-050-001/101-B
(GOHARI) 		1705005050NRG24170420230008517 17/04/2023 Arvind Pal 1705005050WL000316 Arvind Pal 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 ArvindPal UNION BANK OF INDIA(508500)
26 KOLARAS MP-05-005-050-001/113-A
(GOHARI) 		1705005050NRG24170420230008519 17/04/2023 Kalicharan kushwah 1705005050WL000316 Kalicharan kushwah 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Kalicharankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
27 KOLARAS MP-05-005-050-001/14-B
(GOHARI) 		1705005050NRG24170420230008521 17/04/2023 Ravina 1705005050WL000316 Ravina 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
28 KOLARAS MP-05-005-050-001/153-B
(GOHARI) 		1705005050NRG24170420230008524 17/04/2023 Balveer 1705005050WL000316 Balveer 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOLARAS MP-05-005-050-001/37
(GOHARI) 		1705005050NRG24170420230008529 17/04/2023 Guddi 1705005050WL000316 Guddi 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Guddi UNION BANK OF INDIA(508500)
30 KOLARAS MP-05-005-050-001/38-C
(GOHARI) 		1705005050NRG24170420230008530 17/04/2023 Vijay Sharma 1705005050WL000316 Vijay Sharma 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 VijaySharma UNION BANK OF INDIA(508500)
31 KOLARAS MP-05-005-050-001/38-D
(GOHARI) 		1705005050NRG24170420230008531 17/04/2023 Ramgopal sharma 1705005050WL000316 Ramgopal sharma 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Ramgopalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-050-001/47-B
(GOHARI) 		1705005050NRG24170420230008534 17/04/2023 Ravina 1705005050WL000316 Ravina 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
33 KOLARAS MP-05-005-050-001/97-B
(GOHARI) 		1705005050NRG24170420230008540 17/04/2023 pooja 1705005050WL000316 pooja 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 pooja UNION BANK OF INDIA(508500)
34 KOLARAS MP-05-005-050-002/120
(GOHARI) 		1705005050NRG24170420230008542 17/04/2023 Hakko Bai Yadav 1705005050WL000316 Hakko Bai Yadav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 HakkoBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 KOLARAS MP-05-005-050-002/126-D
(GOHARI) 		1705005050NRG24170420230008544 17/04/2023 Amit Yadav 1705005050WL000316 Amit Yadav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 AmitYadav UNION BANK OF INDIA(508500)
36 KOLARAS MP-05-005-050-002/15-A
(GOHARI) 		1705005050NRG24170420230008545 17/04/2023 RAMBAI ADIWASI 1705005050WL000316 RAMBAI ADIWASI 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 RAMBAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOLARAS MP-05-005-050-002/25-C
(GOHARI) 		1705005050NRG24170420230008548 17/04/2023 Rajkumari 1705005050WL000316 Rajkumari 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
38 KOLARAS MP-05-005-050-002/3-B
(GOHARI) 		1705005050NRG24170420230008550 17/04/2023 Girraj Jatav 1705005050WL000316 Girraj Jatav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-050-002/68-B
(GOHARI) 		1705005050NRG24170420230008551 17/04/2023 Ramratan jatav 1705005050WL000316 Ramratan jatav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-050-004/10-C
(GOHARI) 		1705005050NRG24170420230008553 17/04/2023 Banti Jatav 1705005050WL000316 Banti Jatav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-050-004/28
(GOHARI) 		1705005050NRG24170420230008556 17/04/2023 Saroj 1705005050WL000316 Saroj 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-050-004/29-B
(GOHARI) 		1705005050NRG24170420230008557 17/04/2023 Jasvant Jatav 1705005050WL000316 Jasvant Jatav 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 JasvantJatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-050-004/41-A
(GOHARI) 		1705005050NRG24170420230008558 17/04/2023 Abhilasha 1705005050WL000316 Abhilasha 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 Abhilasha UNION BANK OF INDIA(508500)
44 KOLARAS MP-05-005-050-004/73-B
(GOHARI) 		1705005050NRG24170420230008565 17/04/2023 CHAYA DHAKAD 1705005050WL000316 CHAYA DHAKAD 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 CHAYADHAKAD UNION BANK OF INDIA(508500)
45 KOLARAS MP-05-005-050-004/82-D
(GOHARI) 		1705005050NRG24170420230008568 17/04/2023 MAHENDRA 1705005050WL000316 MAHENDRA 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639215295 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 27846 27846
46 KOLARAS MP-05-005-050-001/47-B
(GOHARI) 		1705005050NRG24170420230008533 17/04/2023 GANGARAM 1705005050WL000316 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639215295 GANGARAM UNION BANK OF INDIA(508500)
47 KOLARAS MP-05-005-050-004/81-B
(GOHARI) 		1705005050NRG24170420230008567 17/04/2023 ANKIT 1705005050WL000316 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639215295 ANKIT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 KOLARAS MP-05-005-050-001/110
(GOHARI) 		1705005050NRG24170420230008518 17/04/2023 BHAGVANSINGH 1705005050WL000316 BHAGVANSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 BHAGVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOLARAS MP-05-005-050-001/149-A
(GOHARI) 		1705005050NRG24170420230008522 17/04/2023 Kelash 1705005050WL000316 Kelash 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
50 KOLARAS MP-05-005-050-001/84
(GOHARI) 		1705005050NRG24170420230008538 17/04/2023 lokendra 1705005050WL000316 lokendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLARAS MP-05-005-050-002/110-B
(GOHARI) 		1705005050NRG24170420230008541 17/04/2023 rakesh 1705005050WL000316 rakesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 KOLARAS MP-05-005-050-002/22
(GOHARI) 		1705005050NRG24170420230008547 17/04/2023 darbar 1705005050WL000316 darbar 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 darbar AIRTEL PAYMENTS BANK LIMITED(990288)
53 KOLARAS MP-05-005-050-004/61-C
(GOHARI) 		1705005050NRG24170420230008560 17/04/2023 parwatsingh 1705005050WL000316 parwatsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639215295 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170423APB_FTO_10561 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 KOLARAS MP1705005_170423APB_FTO_10561 Bank of India BKID0008881 KOLARAS 5304
3 KOLARAS MP1705005_170423APB_FTO_10561 Canara Bank CNRB0005977 Kolaras 10608
4 KOLARAS MP1705005_170423APB_FTO_10561 Central Bank Of India CBIN0284686 Kolaras 7956
5 KOLARAS MP1705005_170423APB_FTO_10561 Union Bank of India UBIN0542717 SHIVPURI 27846
6 KOLARAS MP1705005_170423APB_FTO_10561 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 KOLARAS MP1705005_170423APB_FTO_10561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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