Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230523APB_FTO_53143
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-05-005-006-003/15-A
(PAHADI) 		1705005006NRG24220520230228673 23/05/2023 BALU 1705005006WL008569 BALU 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 BALU STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-006-003/16-A
(PAHADI) 		1705005006NRG24220520230228675 23/05/2023 MUKESH 1705005006WL008569 MUKESH 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 MUKESH CANARA BANK(508532)
3 KOLARAS MP-05-005-006-003/17
(PAHADI) 		1705005006NRG24220520230228676 23/05/2023 Gopal 1705005006WL008569 Gopal 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Gopal STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-006-003/17
(PAHADI) 		1705005006NRG24220520230228677 23/05/2023 kamlesh 1705005006WL008569 kamlesh 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 kamlesh STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-006-003/18-A
(PAHADI) 		1705005006NRG24220520230228680 23/05/2023 SUMRAT 1705005006WL008569 SUMRAT 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 SUMRAT STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-006-003/24-B
(PAHADI) 		1705005006NRG24220520230228685 23/05/2023 MADAN 1705005006WL008569 MADAN 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 MADAN STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24220520230228687 23/05/2023 Mamta 1705005006WL008569 Mamta 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Mamta STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24220520230228686 23/05/2023 NNNU 1705005006WL008569 NNNU 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 NNNU STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-006-003/38-B
(PAHADI) 		1705005006NRG24220520230228695 23/05/2023 ANGAD 1705005006WL008569 ANGAD 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 ANGAD STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-006-003/38-B
(PAHADI) 		1705005006NRG24220520230228696 23/05/2023 PAVAN 1705005006WL008569 PAVAN 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 PAVAN STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-006-003/38-B
(PAHADI) 		1705005006NRG24220520230228694 23/05/2023 PRAHLAD 1705005006WL008569 PRAHLAD 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 PRAHLAD STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-006-003/38-B
(PAHADI) 		1705005006NRG24220520230228697 23/05/2023 REENA 1705005006WL008569 REENA 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 REENA STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-006-003/39-A
(PAHADI) 		1705005006NRG24220520230228698 23/05/2023 SUBA 1705005006WL008569 SUBA 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 SUBA STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-006-003/40
(PAHADI) 		1705005006NRG24220520230228705 23/05/2023 Kapendra 1705005006WL008569 Kapendra 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Kapendra STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-006-003/40
(PAHADI) 		1705005006NRG24220520230228704 23/05/2023 Sindhe 1705005006WL008569 Sindhe 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Sindhe STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-006-003/56
(PAHADI) 		1705005006NRG24220520230228707 23/05/2023 KAMALA 1705005006WL008569 KAMALA 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 KAMALA STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-006-003/56
(PAHADI) 		1705005006NRG24220520230228706 23/05/2023 KHANCHAN 1705005006WL008569 KHANCHAN 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 KHANCHAN STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-006-003/56
(PAHADI) 		1705005006NRG24220520230228708 23/05/2023 sevak 1705005006WL008569 sevak 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 sevak BANK OF BARODA(606985)
19 KOLARAS MP-05-005-006-003/68-B
(PAHADI) 		1705005006NRG24220520230228713 23/05/2023 RAGBEER 1705005006WL008569 RAGBEER 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 RAGBEER STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-006-003/72-A
(PAHADI) 		1705005006NRG24220520230228715 23/05/2023 Bidha 1705005006WL008569 Bidha 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Bidha STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-006-003/72-A
(PAHADI) 		1705005006NRG24220520230228714 23/05/2023 MANEERAM 1705005006WL008569 MANEERAM 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 MANEERAM STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-006-003/72-A
(PAHADI) 		1705005006NRG24220520230228716 23/05/2023 Virendra 1705005006WL008569 Virendra 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Virendra STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-006-003/86-B
(PAHADI) 		1705005006NRG24220520230228726 23/05/2023 Atul 1705005006WL008569 Atul 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Atul STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-006-003/86-B
(PAHADI) 		1705005006NRG24220520230228724 23/05/2023 KARANSINGH 1705005006WL008569 KARANSINGH 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 KARANSINGH STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-006-003/86-B
(PAHADI) 		1705005006NRG24220520230228725 23/05/2023 kusuam 1705005006WL008569 kusuam 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 kusuam STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-006-003/88-C
(PAHADI) 		1705005006NRG24220520230228727 23/05/2023 hakke 1705005006WL008569 hakke 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 hakke STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-006-003/89-B
(PAHADI) 		1705005006NRG24220520230228731 23/05/2023 BADAM 1705005006WL008569 BADAM 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 BADAM STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-006-003/89-B
(PAHADI) 		1705005006NRG24220520230228732 23/05/2023 surendra 1705005006WL008569 surendra 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 surendra STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-006-003/91-A
(PAHADI) 		1705005006NRG24220520230228733 23/05/2023 keshav 1705005006WL008569 keshav 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 keshav STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-006-003/93-C
(PAHADI) 		1705005006NRG24220520230228744 23/05/2023 Aneeta 1705005006WL008569 Aneeta 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Aneeta STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-006-003/93-C
(PAHADI) 		1705005006NRG24220520230228743 23/05/2023 Gajrajsingh 1705005006WL008569 Gajrajsingh 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Gajrajsingh STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-006-003/94-A
(PAHADI) 		1705005006NRG24220520230228750 23/05/2023 Rachna 1705005006WL008569 Rachna 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Rachna STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-006-003/94-B
(PAHADI) 		1705005006NRG24220520230228751 23/05/2023 Devendra 1705005006WL008569 Devendra 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Devendra STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-006-003/94-B
(PAHADI) 		1705005006NRG24220520230228752 23/05/2023 Sonam 1705005006WL008569 Sonam 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Sonam STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-006-003/94-C
(PAHADI) 		1705005006NRG24220520230228757 23/05/2023 Beeru 1705005006WL008569 Beeru 00415 SBIN0009525 663 663 Processed 29/05/2023 040385486 Beeru STATE BANK OF INDIA(508548)
SubTotal 23205 23205
36 KOLARAS MP-05-005-006-003/93-B
(PAHADI) 		1705005006NRG24220520230228742 23/05/2023 Bhagvati 1705005006WL008569 Bhagvati 00468 UBIN0542717 663 663 Processed 30/05/2023 040385486 Bhagvati UNION BANK OF INDIA(508500)
SubTotal 663 663
37 KOLARAS MP-05-005-006-003/92-B
(PAHADI) 		1705005006NRG24220520230228736 23/05/2023 hari 1705005006WL008569 hari 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040385486 hari MADHYANCHAL GRAMIN BANK(607232)
38 KOLARAS MP-05-005-006-003/93-B
(PAHADI) 		1705005006NRG24220520230228741 23/05/2023 Veeru 1705005006WL008569 Veeru 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040385486 Veeru MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_230523APB_FTO_53143 State Bank of India SBIN0009525 DEHARWARA 23205
2 KOLARAS MP1705005_230523APB_FTO_53143 Union Bank of India UBIN0542717 SHIVPURI 663
3 KOLARAS MP1705005_230523APB_FTO_53143 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 663
4 KOLARAS MP1705005_230523APB_FTO_53143 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 663

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