Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250124APB_FTO_443780
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-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24250120241298983 25/01/2024 suresh 1705005007WL044556 suresh 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 suresh STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24250120241299007 25/01/2024 GUDDI 1705005007WL044558 GUDDI 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 GUDDI MADHYANCHAL GRAMIN BANK(607232)
3 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24250120241299006 25/01/2024 ramsingh 1705005007WL044558 ramsingh 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 ramsingh STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-007-001/468-B
(KHARAI) 		1705005007NRG24250120241299008 25/01/2024 AASHA 1705005007WL044558 AASHA 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 AASHA STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24250120241298988 25/01/2024 rani 1705005007WL044556 rani 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 rani STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-007-001/621-A
(KHARAI) 		1705005007NRG24250120241298990 25/01/2024 avdesh 1705005007WL044556 avdesh 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 avdesh STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-007-001/621-B
(KHARAI) 		1705005007NRG24250120241298991 25/01/2024 chotu 1705005007WL044556 chotu 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-007-001/699-A
(KHARAI) 		1705005007NRG24250120241298992 25/01/2024 Mukesh Dhakad 1705005007WL044556 Mukesh Dhakad 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 MukeshDhakad STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24250120241298994 25/01/2024 Sapna Dhakad 1705005007WL044556 Sapna Dhakad 00415 SBIN0009525 1326 1326 Processed 26/03/2024 005668656 SapnaDhakad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 KOLARAS MP-05-005-007-001/141
(KHARAI) 		1705005007NRG24250120241298982 25/01/2024 PRAKASH 1705005007WL044556 PRAKASH 00415 SBIN0030087 1326 1326 Processed 26/03/2024 005668656 PRAKASH STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24250120241298999 25/01/2024 VIJAY 1705005007WL044558 VIJAY 00415 SBIN0030087 1326 1326 Processed 26/03/2024 005668656 VIJAY MADHYANCHAL GRAMIN BANK(607232)
12 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24250120241299000 25/01/2024 VIJAY 1705005007WL044558 VIJAY 00415 SBIN0030087 1326 1326 Processed 26/03/2024 005668656 VIJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
13 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24250120241298980 25/01/2024 Priyanka 1705005007WL044556 Priyanka 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 Priyanka STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24250120241298979 25/01/2024 Raghveer Jatav 1705005007WL044556 Raghveer Jatav 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 RaghveerJatav UNION BANK OF INDIA(508500)
15 KOLARAS MP-05-005-007-001/258-B
(KHARAI) 		1705005007NRG24250120241299002 25/01/2024 bablu 1705005007WL044558 bablu 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 bablu STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24250120241299004 25/01/2024 jeetendra 1705005007WL044558 jeetendra 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 jeetendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24250120241299005 25/01/2024 priti dhakad 1705005007WL044558 priti dhakad 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 pritidhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24250120241298987 25/01/2024 Avdesh Dhakad 1705005007WL044556 Avdesh Dhakad 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 AvdeshDhakad UNION BANK OF INDIA(508500)
19 KOLARAS MP-05-005-007-001/577
(KHARAI) 		1705005007NRG24250120241299011 25/01/2024 Mamta Devi 1705005007WL044558 Mamta Devi 00468 UBIN0561321 1326 1326 Processed 26/03/2024 005668656 MamtaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
20 KOLARAS MP-05-005-007-001/122
(KHARAI) 		1705005007NRG24250120241298981 25/01/2024 Radha Bai Dhakad 1705005007WL044556 Radha Bai Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 RadhaBaiDhakad STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24250120241298984 25/01/2024 rajvati 1705005007WL044556 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 rajvati MADHYANCHAL GRAMIN BANK(607232)
22 KOLARAS MP-05-005-007-001/169
(KHARAI) 		1705005007NRG24250120241298998 25/01/2024 seetaram 1705005007WL044558 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 seetaram STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24250120241298986 25/01/2024 Jyoti Dhakad 1705005007WL044556 Jyoti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 JyotiDhakad BANK OF BARODA(606985)
24 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24250120241298985 25/01/2024 vikram 1705005007WL044556 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 vikram MADHYANCHAL GRAMIN BANK(607232)
25 KOLARAS MP-05-005-007-001/258-A
(KHARAI) 		1705005007NRG24250120241299001 25/01/2024 dharmendra 1705005007WL044558 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 dharmendra MADHYANCHAL GRAMIN BANK(607232)
26 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24250120241299010 25/01/2024 Pinki 1705005007WL044558 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 Pinki MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-007-001/572
(KHARAI) 		1705005007NRG24250120241298989 25/01/2024 vijay 1705005007WL044556 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 vijay MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-007-001/590
(KHARAI) 		1705005007NRG24250120241299012 25/01/2024 janki 1705005007WL044558 janki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668656 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
29 KOLARAS MP-05-005-007-001/307-A
(KHARAI) 		1705005007NRG24250120241299003 25/01/2024 HARIOM 1705005007WL044558 HARIOM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005668656 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24250120241299009 25/01/2024 suneel 1705005007WL044558 suneel 00688 FINO0001001 1326 1326 Processed 26/03/2024 005668656 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24250120241298993 25/01/2024 Ravindra Varma 1705005007WL044556 Ravindra Varma 00688 FINO0009003 1326 1326 Processed 26/03/2024 005668656 RavindraVarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250124APB_FTO_443780 State Bank of India SBIN0009525 DEHARWARA 11934
2 KOLARAS MP1705005_250124APB_FTO_443780 State Bank of India SBIN0030087 kolaras 3978
3 KOLARAS MP1705005_250124APB_FTO_443780 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
4 KOLARAS MP1705005_250124APB_FTO_443780 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
5 KOLARAS MP1705005_250124APB_FTO_443780 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652
6 KOLARAS MP1705005_250124APB_FTO_443780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KOLARAS MP1705005_250124APB_FTO_443780 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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