Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240523APB_FTO_55626
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-05-005-022-002/46-A
(BERASIYA) 		1705005022NRG24220520230228792 24/05/2023 kishan 1705005022WL008571 kishan 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024898 kishan BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-022-001/281-A
(BERASIYA) 		1705005022NRG24220520230228764 24/05/2023 Prahalad prajapati 1705005022WL008570 Prahalad prajapati 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050024898 Prahaladprajapati STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-022-001/283-C
(BERASIYA) 		1705005022NRG24220520230228780 24/05/2023 Sunita prajapati 1705005022WL008571 Sunita prajapati 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050024898 Sunitaprajapati STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-022-001/287-B
(BERASIYA) 		1705005022NRG24220520230228766 24/05/2023 Rachina prajapati 1705005022WL008570 Rachina prajapati 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050024898 Rachinaprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KOLARAS MP-05-005-022-001/222-B
(BERASIYA) 		1705005022NRG24220520230228759 24/05/2023 Kuldeep singh 1705005022WL008570 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-022-001/230-B
(BERASIYA) 		1705005022NRG24220520230228760 24/05/2023 Brajesh 1705005022WL008570 Brajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Brajesh FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-022-001/230-B
(BERASIYA) 		1705005022NRG24220520230228761 24/05/2023 Gulab 1705005022WL008570 Gulab 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Gulab FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-022-001/231-B
(BERASIYA) 		1705005022NRG24220520230228762 24/05/2023 Arun 1705005022WL008570 Arun 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Arun FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-022-001/231-B
(BERASIYA) 		1705005022NRG24220520230228763 24/05/2023 Sapna 1705005022WL008570 Sapna 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Sapna FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-022-001/41-B
(BERASIYA) 		1705005022NRG24220520230228767 24/05/2023 Pramila 1705005022WL008570 Pramila 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Pramila FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-022-002/118-B
(BERASIYA) 		1705005022NRG24220520230228768 24/05/2023 Narayan 1705005022WL008570 Narayan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Narayan FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-022-002/125-C
(BERASIYA) 		1705005022NRG24220520230228769 24/05/2023 Guddi 1705005022WL008570 Guddi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Guddi FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-022-002/129-C
(BERASIYA) 		1705005022NRG24220520230228770 24/05/2023 Deepak 1705005022WL008570 Deepak 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Deepak FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-022-002/130-B
(BERASIYA) 		1705005022NRG24220520230228771 24/05/2023 Pooja 1705005022WL008570 Pooja 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Pooja FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24220520230228773 24/05/2023 Guddi 1705005022WL008570 Guddi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Guddi FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24220520230228772 24/05/2023 parmal singh 1705005022WL008570 parmal singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 parmalsingh FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-022-002/136-A
(BERASIYA) 		1705005022NRG24220520230228774 24/05/2023 vimala 1705005022WL008570 vimala 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 vimala FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-022-002/203-A
(BERASIYA) 		1705005022NRG24220520230228775 24/05/2023 prem bai 1705005022WL008570 prem bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 prembai FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-022-002/204-C
(BERASIYA) 		1705005022NRG24220520230228776 24/05/2023 Ramlakhan 1705005022WL008570 Ramlakhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Ramlakhan FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-022-002/21-B
(BERASIYA) 		1705005022NRG24220520230228777 24/05/2023 Karan singh 1705005022WL008570 Karan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Karansingh FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-022-002/21-B
(BERASIYA) 		1705005022NRG24220520230228778 24/05/2023 Urmila 1705005022WL008570 Urmila 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Urmila FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-022-002/22-B
(BERASIYA) 		1705005022NRG24220520230228779 24/05/2023 Ramesh 1705005022WL008570 Ramesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Ramesh FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-022-002/22-C
(BERASIYA) 		1705005022NRG24220520230228782 24/05/2023 Mangal 1705005022WL008571 Mangal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Mangal FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-022-002/22-C
(BERASIYA) 		1705005022NRG24220520230228783 24/05/2023 Sunil 1705005022WL008571 Sunil 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Sunil FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-022-002/23-B
(BERASIYA) 		1705005022NRG24220520230228784 24/05/2023 Chameli 1705005022WL008571 Chameli 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Chameli FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-022-002/23-B
(BERASIYA) 		1705005022NRG24220520230228785 24/05/2023 Ravindra 1705005022WL008571 Ravindra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-022-002/26-B
(BERASIYA) 		1705005022NRG24220520230228786 24/05/2023 Ghanshyam 1705005022WL008571 Ghanshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Ghanshyam FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-022-002/40-B
(BERASIYA) 		1705005022NRG24220520230228787 24/05/2023 Kalyan 1705005022WL008571 Kalyan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Kalyan FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-022-002/42-C
(BERASIYA) 		1705005022NRG24220520230228788 24/05/2023 Bhagvati 1705005022WL008571 Bhagvati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Bhagvati FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-022-002/42-D
(BERASIYA) 		1705005022NRG24220520230228789 24/05/2023 Parvati 1705005022WL008571 Parvati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Parvati FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-022-002/43-C
(BERASIYA) 		1705005022NRG24220520230228790 24/05/2023 Rekha 1705005022WL008571 Rekha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Rekha FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-022-002/45-B
(BERASIYA) 		1705005022NRG24220520230228791 24/05/2023 Viddhya 1705005022WL008571 Viddhya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Viddhya FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-022-002/46-B
(BERASIYA) 		1705005022NRG24220520230228793 24/05/2023 Rekha 1705005022WL008571 Rekha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Rekha FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-022-002/460-B
(BERASIYA) 		1705005022NRG24220520230228794 24/05/2023 Radheshyam 1705005022WL008571 Radheshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Radheshyam FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-022-002/460-C
(BERASIYA) 		1705005022NRG24220520230228795 24/05/2023 Deepak 1705005022WL008571 Deepak 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Deepak FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-022-002/47-B
(BERASIYA) 		1705005022NRG24220520230228796 24/05/2023 Gyarsi 1705005022WL008571 Gyarsi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Gyarsi FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-022-002/57-A
(BERASIYA) 		1705005022NRG24220520230228797 24/05/2023 Madho singh 1705005022WL008571 Madho singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Madhosingh FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-022-002/83-B
(BERASIYA) 		1705005022NRG24220520230228799 24/05/2023 Sunita 1705005022WL008571 Sunita 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Sunita FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-022-002/83-C
(BERASIYA) 		1705005022NRG24220520230228800 24/05/2023 Shashi 1705005022WL008571 Shashi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024898 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240523APB_FTO_55626 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_240523APB_FTO_55626 State Bank of India SBIN0003216 KOLARAS 3978
3 KOLARAS MP1705005_240523APB_FTO_55626 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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