Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301023FTO_337888
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-05-005-053-001/277-A
(SARJAPUR) 		1705005053NRG24261020230979781 30/10/2023 kasumal yadav 1705005053WL034762 kasumal yadav 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 KOLARAS MP-05-005-031-001/192-A
(SAKHANOR) 		1705005031NRG24291020230992463 30/10/2023 Bhavna 1705005031WL035095 Bhavna 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 Bhavna (000000)
3 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG24291020230992475 30/10/2023 Sukhvati 1705005031WL035095 Sukhvati 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 Sukhvati (000000)
4 KOLARAS MP-05-005-053-001/276-C
(SARJAPUR) 		1705005053NRG24261020230979778 30/10/2023 nathiya jatav 1705005053WL034762 nathiya jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 nathiyajatav (000000)
5 KOLARAS MP-05-005-053-001/276-D
(SARJAPUR) 		1705005053NRG24261020230979779 30/10/2023 lali jatav 1705005053WL034762 lali jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 lalijatav (000000)
6 KOLARAS MP-05-005-053-001/277-C
(SARJAPUR) 		1705005053NRG24261020230979783 30/10/2023 bharat yadav 1705005053WL034762 bharat yadav 00048 BKID0008881 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 KOLARAS MP-05-005-053-001/278-A
(SARJAPUR) 		1705005053NRG24261020230979785 30/10/2023 santosh jatav 1705005053WL034762 santosh jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 santoshjatav (000000)
8 KOLARAS MP-05-005-053-001/278-D
(SARJAPUR) 		1705005053NRG24261020230979786 30/10/2023 sanim jatav 1705005053WL034762 sanim jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 sanimjatav (000000)
9 KOLARAS MP-05-005-053-001/280
(SARJAPUR) 		1705005053NRG24261020230979787 30/10/2023 phulvati jatav 1705005053WL034762 phulvati jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 phulvatijatav (000000)
10 KOLARAS MP-05-005-053-001/288-A
(SARJAPUR) 		1705005053NRG24261020230979799 30/10/2023 maharaj singh 1705005053WL034762 maharaj singh 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 maharajsingh (000000)
11 KOLARAS MP-05-005-053-001/289-A
(SARJAPUR) 		1705005053NRG24261020230979801 30/10/2023 virendra jatav 1705005053WL034762 virendra jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 288887249 virendrajatav (000000)
SubTotal 13260 13260
12 KOLARAS MP-05-005-024-001/112-D
(CHANDENI) 		1705005024NRG24281020230988646 30/10/2023 charu jain 1705005024WL034991 charu jain 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288887249 charujain (000000)
SubTotal 1326 1326
13 KOLARAS MP-05-005-053-001/281-B
(SARJAPUR) 		1705005053NRG24261020230979790 30/10/2023 deendayal dhakad 1705005053WL034762 deendayal dhakad 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288887249 deendayaldhakad (000000)
14 KOLARAS MP-05-005-053-001/287-A
(SARJAPUR) 		1705005053NRG24261020230979796 30/10/2023 kari yadav 1705005053WL034762 kari yadav 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288887249 kariyadav (000000)
15 KOLARAS MP-05-005-053-001/288
(SARJAPUR) 		1705005053NRG24261020230979798 30/10/2023 anguri dhakad 1705005053WL034762 anguri dhakad 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288887249 anguridhakad (000000)
16 KOLARAS MP-05-005-053-001/288
(SARJAPUR) 		1705005053NRG24261020230979797 30/10/2023 bhagirath dhakad 1705005053WL034762 bhagirath dhakad 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288887249 bhagirathdhakad (000000)
SubTotal 5304 5304
17 KOLARAS MP-05-005-011-001/720-D
(DAHARWARA) 		1705005011NRG24301020230995296 30/10/2023 deepak dhakad 1705005011WL035182 deepak dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288887249 deepakdhakad (000000)
18 KOLARAS MP-05-005-011-001/763-C
(DAHARWARA) 		1705005011NRG24301020230995310 30/10/2023 jitendra dhakad 1705005011WL035182 jitendra dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288887249 jitendradhakad (000000)
19 KOLARAS MP-05-005-011-001/764-D
(DAHARWARA) 		1705005011NRG24301020230995311 30/10/2023 anand dhakad 1705005011WL035182 anand dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288887249 ananddhakad (000000)
20 KOLARAS MP-05-005-011-001/765-A
(DAHARWARA) 		1705005011NRG24301020230995313 30/10/2023 suryakant sharma 1705005011WL035182 suryakant sharma 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288887249 suryakantsharma (000000)
SubTotal 5304 5304
21 KOLARAS MP-05-005-053-001/275
(SARJAPUR) 		1705005053NRG24261020230979771 30/10/2023 dinesh batham 1705005053WL034762 dinesh batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 dineshbatham (000000)
22 KOLARAS MP-05-005-053-001/275-A
(SARJAPUR) 		1705005053NRG24261020230979773 30/10/2023 halke batham 1705005053WL034762 halke batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 halkebatham (000000)
23 KOLARAS MP-05-005-053-001/275-B
(SARJAPUR) 		1705005053NRG24261020230979774 30/10/2023 mohan batham 1705005053WL034762 mohan batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 mohanbatham (000000)
24 KOLARAS MP-05-005-053-001/276
(SARJAPUR) 		1705005053NRG24261020230979776 30/10/2023 suman rajak 1705005053WL034762 suman rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 sumanrajak (000000)
25 KOLARAS MP-05-005-053-001/276-B
(SARJAPUR) 		1705005053NRG24261020230979777 30/10/2023 pooja rajak 1705005053WL034762 pooja rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 poojarajak (000000)
26 KOLARAS MP-05-005-053-001/282-A
(SARJAPUR) 		1705005053NRG24261020230979793 30/10/2023 rina yadav 1705005053WL034762 rina yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887249 rinayadav (000000)
SubTotal 7956 7956
27 KOLARAS MP-05-005-053-001/281-A
(SARJAPUR) 		1705005053NRG24261020230979789 30/10/2023 kuber dhakad 1705005053WL034762 kuber dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887249 kuberdhakad (000000)
28 KOLARAS MP-05-005-053-001/281-C
(SARJAPUR) 		1705005053NRG24261020230979791 30/10/2023 rajesh dhakad 1705005053WL034762 rajesh dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887249 rajeshdhakad (000000)
29 KOLARAS MP-05-005-053-001/281-D
(SARJAPUR) 		1705005053NRG24261020230979792 30/10/2023 shushma dhakad 1705005053WL034762 shushma dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887249 shushmadhakad (000000)
30 KOLARAS MP-05-005-053-001/283-A
(SARJAPUR) 		1705005053NRG24261020230979795 30/10/2023 shiva solanki 1705005053WL034762 shiva solanki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887249 shivasolanki (000000)
31 KOLARAS MP-05-005-053-001/288-B
(SARJAPUR) 		1705005053NRG24261020230979800 30/10/2023 geeta dhakad 1705005053WL034762 geeta dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887249 geetadhakad (000000)
SubTotal 6630 6630
32 KOLARAS MP-05-005-053-001/275
(SARJAPUR) 		1705005053NRG24261020230979772 30/10/2023 rajani batham 1705005053WL034762 rajani batham 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 rajanibatham (000000)
33 KOLARAS MP-05-005-053-001/275-C
(SARJAPUR) 		1705005053NRG24261020230979775 30/10/2023 dropa yadav 1705005053WL034762 dropa yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 dropayadav (000000)
34 KOLARAS MP-05-005-053-001/277
(SARJAPUR) 		1705005053NRG24261020230979780 30/10/2023 babli yadav 1705005053WL034762 babli yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 babliyadav (000000)
35 KOLARAS MP-05-005-053-001/277-B
(SARJAPUR) 		1705005053NRG24261020230979782 30/10/2023 ajay yadav 1705005053WL034762 ajay yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 ajayyadav (000000)
36 KOLARAS MP-05-005-053-001/278
(SARJAPUR) 		1705005053NRG24261020230979784 30/10/2023 brajmohan jatav 1705005053WL034762 brajmohan jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 brajmohanjatav (000000)
37 KOLARAS MP-05-005-053-001/281
(SARJAPUR) 		1705005053NRG24261020230979788 30/10/2023 sonu dhakad 1705005053WL034762 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 sonudhakad (000000)
38 KOLARAS MP-05-005-053-001/283
(SARJAPUR) 		1705005053NRG24261020230979794 30/10/2023 bati yadav 1705005053WL034762 bati yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288887249 batiyadav (000000)
SubTotal 9282 9282
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301023FTO_337888 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_301023FTO_337888 Bank of India BKID0008881 KOLARAS 13260
3 KOLARAS MP1705005_301023FTO_337888 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_301023FTO_337888 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_301023FTO_337888 State Bank of India SBIN0009525 DEHARWARA 5304
6 KOLARAS MP1705005_301023FTO_337888 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 KOLARAS MP1705005_301023FTO_337888 India Post Payments Bank IPOS0000001 Guna 6630
8 KOLARAS MP1705005_301023FTO_337888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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