Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040823APB_FTO_203945
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-05-005-030-001/444-C
(BHADOTA) 		1705005030NRG24040820230654525 04/08/2023 Reena 1705005030WL022745 Reena 00048 BKID0008881 1326 1326 Processed 11/08/2023 454077470 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-030-001/705-B
(BHADOTA) 		1705005030NRG24040820230654526 04/08/2023 ramkresh 1705005030WL022745 ramkresh 00048 BKID0008881 1326 1326 Processed 10/08/2023 454077470 ramkresh PUNJAB NATIONAL BANK(508568)
3 KOLARAS MP-05-005-030-001/920
(BHADOTA) 		1705005030NRG24040820230654551 04/08/2023 kamalsingh gurjar 1705005030WL022745 kamalsingh gurjar 00048 BKID0008881 1326 1326 Processed 10/08/2023 454077470 kamalsinghgurjar BANK OF INDIA(508505)
SubTotal 3978 3978
4 KOLARAS MP-05-005-030-001/885-D
(BHADOTA) 		1705005030NRG24040820230654534 04/08/2023 Ramnath 1705005030WL022745 Ramnath 00089 CBIN0284686 1326 1326 Processed 10/08/2023 454077470 Ramnath CENTRAL BANK OF INDIA(607115)
5 KOLARAS MP-05-005-030-001/922
(BHADOTA) 		1705005030NRG24040820230654553 04/08/2023 SUKHVEER SINGH GURJAR 1705005030WL022745 SUKHVEER SINGH GURJAR 00089 CBIN0284686 1326 1326 Processed 10/08/2023 454077470 SUKHVEERSINGHGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KOLARAS MP-05-005-030-001/734
(BHADOTA) 		1705005030NRG24040820230654527 04/08/2023 Shishupal Kewat 1705005030WL022745 Shishupal Kewat 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 ShishupalKewat BANK OF INDIA(508505)
7 KOLARAS MP-05-005-030-001/866-B
(BHADOTA) 		1705005030NRG24040820230654529 04/08/2023 Vishal Gurjar 1705005030WL022745 Vishal Gurjar 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 VishalGurjar PUNJAB NATIONAL BANK(508568)
8 KOLARAS MP-05-005-030-001/886
(BHADOTA) 		1705005030NRG24040820230654535 04/08/2023 jagdish 1705005030WL022745 jagdish 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 jagdish BANK OF INDIA(508505)
9 KOLARAS MP-05-005-030-001/886-B
(BHADOTA) 		1705005030NRG24040820230654536 04/08/2023 ramveer 1705005030WL022745 ramveer 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 ramveer BANK OF INDIA(508505)
10 KOLARAS MP-05-005-030-001/888
(BHADOTA) 		1705005030NRG24040820230654538 04/08/2023 rakesh kewat 1705005030WL022745 rakesh kewat 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 rakeshkewat PUNJAB NATIONAL BANK(508568)
11 KOLARAS MP-05-005-030-001/890
(BHADOTA) 		1705005030NRG24040820230654539 04/08/2023 Deepak 1705005030WL022745 Deepak 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Deepak PUNJAB NATIONAL BANK(508568)
12 KOLARAS MP-05-005-030-001/891
(BHADOTA) 		1705005030NRG24040820230654540 04/08/2023 Ganesh 1705005030WL022745 Ganesh 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Ganesh PUNJAB NATIONAL BANK(508568)
13 KOLARAS MP-05-005-030-001/893
(BHADOTA) 		1705005030NRG24040820230654541 04/08/2023 Apisa Gurjar 1705005030WL022745 Apisa Gurjar 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 ApisaGurjar PUNJAB NATIONAL BANK(508568)
14 KOLARAS MP-05-005-030-001/894
(BHADOTA) 		1705005030NRG24040820230654542 04/08/2023 Dharmendra Singh 1705005030WL022745 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 DharmendraSingh PUNJAB NATIONAL BANK(508568)
15 KOLARAS MP-05-005-030-001/894-B
(BHADOTA) 		1705005030NRG24040820230654543 04/08/2023 Gyarso Bai 1705005030WL022745 Gyarso Bai 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 GyarsoBai PUNJAB NATIONAL BANK(508568)
16 KOLARAS MP-05-005-030-001/894-D
(BHADOTA) 		1705005030NRG24040820230654544 04/08/2023 Vikash 1705005030WL022745 Vikash 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Vikash PUNJAB NATIONAL BANK(508568)
17 KOLARAS MP-05-005-030-001/895-B
(BHADOTA) 		1705005030NRG24040820230654545 04/08/2023 Ravina 1705005030WL022745 Ravina 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Ravina PUNJAB NATIONAL BANK(508568)
18 KOLARAS MP-05-005-030-001/895-C
(BHADOTA) 		1705005030NRG24040820230654546 04/08/2023 Kusum Bai 1705005030WL022745 Kusum Bai 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 KusumBai PUNJAB NATIONAL BANK(508568)
19 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG24040820230654547 04/08/2023 Hemant 1705005030WL022745 Hemant 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Hemant PUNJAB NATIONAL BANK(508568)
20 KOLARAS MP-05-005-030-001/908
(BHADOTA) 		1705005030NRG24040820230654549 04/08/2023 mahesh 1705005030WL022745 mahesh 00354 PUNB0206900 1326 1326 Processed 11/08/2023 454077470 mahesh STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-030-001/914
(BHADOTA) 		1705005030NRG24040820230654550 04/08/2023 surendra gurjar 1705005030WL022745 surendra gurjar 00354 PUNB0206900 1326 1326 Processed 11/08/2023 454077470 surendragurjar FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG24040820230654556 04/08/2023 Rakesh batham 1705005030WL022745 Rakesh batham 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Rakeshbatham BANK OF INDIA(508505)
23 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG24040820230654557 04/08/2023 Deepak kewat 1705005030WL022745 Deepak kewat 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 Deepakkewat PUNJAB NATIONAL BANK(508568)
24 KOLARAS MP-05-005-030-001/937
(BHADOTA) 		1705005030NRG24040820230654558 04/08/2023 Rajkumar Gurjar 1705005030WL022745 Rajkumar Gurjar 00354 PUNB0206900 1326 1326 Processed 11/08/2023 454077470 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-030-001/938
(BHADOTA) 		1705005030NRG24040820230654559 04/08/2023 brajesh kewat 1705005030WL022745 brajesh kewat 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 brajeshkewat BANK OF INDIA(508505)
26 KOLARAS MP-05-005-030-001/945
(BHADOTA) 		1705005030NRG24040820230654560 04/08/2023 Ramu Gurjar 1705005030WL022745 Ramu Gurjar 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 RamuGurjar PUNJAB NATIONAL BANK(508568)
27 KOLARAS MP-05-005-030-001/947
(BHADOTA) 		1705005030NRG24040820230654561 04/08/2023 yudistar gurjar 1705005030WL022745 yudistar gurjar 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 yudistargurjar PUNJAB NATIONAL BANK(508568)
28 KOLARAS MP-05-005-030-001/951
(BHADOTA) 		1705005030NRG24040820230654563 04/08/2023 Chhotu Batham 1705005030WL022745 Chhotu Batham 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 ChhotuBatham PUNJAB NATIONAL BANK(508568)
29 KOLARAS MP-05-005-030-001/991
(BHADOTA) 		1705005030NRG24040820230654566 04/08/2023 Sughar Adiwasi 1705005030WL022745 Sughar Adiwasi 00354 PUNB0206900 1326 1326 Processed 10/08/2023 454077470 SugharAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
30 KOLARAS MP-05-005-030-001/794
(BHADOTA) 		1705005030NRG24040820230654528 04/08/2023 bhartendu 1705005030WL022745 bhartendu 00415 SBIN0003216 1326 1326 Processed 11/08/2023 454077470 bhartendu STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-030-001/872-C
(BHADOTA) 		1705005030NRG24040820230654530 04/08/2023 POOJA LODHI 1705005030WL022745 POOJA LODHI 00415 SBIN0003216 1326 1326 Processed 11/08/2023 454077470 POOJALODHI STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-030-001/886-C
(BHADOTA) 		1705005030NRG24040820230654537 04/08/2023 Ramlesh kevat 1705005030WL022745 Ramlesh kevat 00415 SBIN0003216 1326 1326 Processed 11/08/2023 454077470 Ramleshkevat STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-030-001/995
(BHADOTA) 		1705005030NRG24040820230654569 04/08/2023 Kalyan Kewat 1705005030WL022745 Kalyan Kewat 00415 SBIN0003216 1326 1326 Processed 11/08/2023 454077470 KalyanKewat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 KOLARAS MP-05-005-001-001/9-A
(ATAMANPUR) 		1705005001NRG24040820230654496 04/08/2023 Dhani Ram 1705005001WL022739 Dhani Ram 00415 SBIN0009525 1326 1326 Processed 11/08/2023 454077470 DhaniRam STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-001-002/91-A
(ATAMANPUR) 		1705005001NRG24040820230654497 04/08/2023 jagdish 1705005001WL022739 jagdish 00415 SBIN0009525 1326 1326 Processed 11/08/2023 454077470 jagdish STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-001-005/446
(ATAMANPUR) 		1705005001NRG24040820230654498 04/08/2023 Ratti 1705005001WL022739 Ratti 00415 SBIN0009525 1326 1326 Processed 11/08/2023 454077470 Ratti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 KOLARAS MP-05-005-030-001/433
(BHADOTA) 		1705005030NRG24040820230654523 04/08/2023 BRAJ MOHAN 1705005030WL022745 BRAJ MOHAN 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 BRAJMOHAN STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-030-001/444-B
(BHADOTA) 		1705005030NRG24040820230654524 04/08/2023 rajendra 1705005030WL022745 rajendra 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 rajendra STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-030-001/872-D
(BHADOTA) 		1705005030NRG24040820230654531 04/08/2023 mansingh 1705005030WL022745 mansingh 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 mansingh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-030-001/874-B
(BHADOTA) 		1705005030NRG24040820230654532 04/08/2023 ramesh 1705005030WL022745 ramesh 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 ramesh STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-030-001/906
(BHADOTA) 		1705005030NRG24040820230654548 04/08/2023 idal gurjar 1705005030WL022745 idal gurjar 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 idalgurjar STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-030-001/921
(BHADOTA) 		1705005030NRG24040820230654552 04/08/2023 ramhetsingh gurjar 1705005030WL022745 ramhetsingh gurjar 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 ramhetsinghgurjar STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG24040820230654555 04/08/2023 Bharat rajak 1705005030WL022745 Bharat rajak 00415 SBIN0030087 1326 1326 Processed 11/08/2023 454077470 Bharatrajak STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24040820230654499 04/08/2023 somvati 1705005017WL022740 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454077470 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24040820230654500 04/08/2023 Raju Batham 1705005017WL022740 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454077470 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
46 KOLARAS MP-05-005-030-001/925
(BHADOTA) 		1705005030NRG24040820230654554 04/08/2023 mahendrapal kewal 1705005030WL022745 mahendrapal kewal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454077470 mahendrapalkewal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
47 KOLARAS MP-05-005-030-001/994
(BHADOTA) 		1705005030NRG24040820230654568 04/08/2023 Ompal Adiwasi 1705005030WL022745 Ompal Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454077470 OmpalAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040823APB_FTO_203945 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_040823APB_FTO_203945 Central Bank Of India CBIN0284686 Kolaras 2652
3 KOLARAS MP1705005_040823APB_FTO_203945 Punjab National Bank PUNB0206900 KHAREH 31824
4 KOLARAS MP1705005_040823APB_FTO_203945 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_040823APB_FTO_203945 State Bank of India SBIN0009525 DEHARWARA 3978
6 KOLARAS MP1705005_040823APB_FTO_203945 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
7 KOLARAS MP1705005_040823APB_FTO_203945 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
8 KOLARAS MP1705005_040823APB_FTO_203945 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652
9 KOLARAS MP1705005_040823APB_FTO_203945 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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