Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040923FTO_248229
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-05-005-045-001/178-D
(PACHAWALI) 		1705005045NRG24040920230763181 04/09/2023 khairu kewat 1705005045WL027162 khairu kewat 00032 UTIB0002821 1326 1326 Processed 07/09/2023 066580182 khairukewat (000000)
2 KOLARAS MP-05-005-045-001/222-C
(PACHAWALI) 		1705005045NRG24040920230763205 04/09/2023 rakesh kewat 1705005045WL027162 rakesh kewat 00032 UTIB0002821 1326 1326 Processed 07/09/2023 066580182 rakeshkewat (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-022-002/246-A
(BERASIYA) 		1705005022NRG24040920230762658 04/09/2023 Chhakkan 1705005022WL027150 Chhakkan 00048 BKID0008881 1105 1105 Processed 07/09/2023 066580182 Chhakkan (000000)
4 KOLARAS MP-05-005-045-001/121-A
(PACHAWALI) 		1705005045NRG24040920230763138 04/09/2023 ramkali kewat 1705005045WL027162 ramkali kewat 00048 BKID0008881 1326 1326 Processed 07/09/2023 066580182 ramkalikewat (000000)
5 KOLARAS MP-05-005-045-001/122-A
(PACHAWALI) 		1705005045NRG24040920230763140 04/09/2023 lali jatav 1705005045WL027162 lali jatav 00048 BKID0008881 1326 1326 Processed 07/09/2023 066580182 lalijatav (000000)
6 KOLARAS MP-05-005-045-001/122-C
(PACHAWALI) 		1705005045NRG24040920230763142 04/09/2023 gulab bai jatav 1705005045WL027162 gulab bai jatav 00048 BKID0008881 1326 1326 Processed 07/09/2023 066580182 gulabbaijatav (000000)
7 KOLARAS MP-05-005-045-001/122-D
(PACHAWALI) 		1705005045NRG24040920230763143 04/09/2023 ravindra jatav 1705005045WL027162 ravindra jatav 00048 BKID0008881 1326 1326 Processed 07/09/2023 066580182 ravindrajatav (000000)
8 KOLARAS MP-05-005-045-001/123-C
(PACHAWALI) 		1705005045NRG24040920230763144 04/09/2023 mukesh kewat 1705005045WL027162 mukesh kewat 00048 BKID0008881 1326 1326 Processed 07/09/2023 066580182 mukeshkewat (000000)
SubTotal 7735 7735
9 KOLARAS MP-05-005-045-001/11-A
(PACHAWALI) 		1705005045NRG24040920230763110 04/09/2023 Seema 1705005045WL027162 Seema 00089 CBIN0284686 1326 1326 Processed 07/09/2023 066580182 Seema (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-045-001/114-D
(PACHAWALI) 		1705005045NRG24040920230763119 04/09/2023 Sandeep 1705005045WL027162 Sandeep 00415 SBIN0003216 1326 1326 Processed 07/09/2023 066580182 Sandeep (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-045-001/117-B
(PACHAWALI) 		1705005045NRG24040920230763124 04/09/2023 bidiya bai 1705005045WL027162 bidiya bai 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 bidiyabai (000000)
12 KOLARAS MP-05-005-045-001/118-B
(PACHAWALI) 		1705005045NRG24040920230763126 04/09/2023 bharti dangi 1705005045WL027162 bharti dangi 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 bhartidangi (000000)
13 KOLARAS MP-05-005-045-001/119-A
(PACHAWALI) 		1705005045NRG24040920230763129 04/09/2023 singa dangi 1705005045WL027162 singa dangi 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 singadangi (000000)
14 KOLARAS MP-05-005-045-001/119-C
(PACHAWALI) 		1705005045NRG24040920230763130 04/09/2023 chutki rajak 1705005045WL027162 chutki rajak 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 chutkirajak (000000)
15 KOLARAS MP-05-005-045-001/119-D
(PACHAWALI) 		1705005045NRG24040920230763131 04/09/2023 narendra rajak 1705005045WL027162 narendra rajak 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 narendrarajak (000000)
16 KOLARAS MP-05-005-045-001/120-A
(PACHAWALI) 		1705005045NRG24040920230763136 04/09/2023 krishna rajak 1705005045WL027162 krishna rajak 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 krishnarajak (000000)
17 KOLARAS MP-05-005-045-001/123-D
(PACHAWALI) 		1705005045NRG24040920230763145 04/09/2023 sangeeta kewat 1705005045WL027162 sangeeta kewat 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 sangeetakewat (000000)
18 KOLARAS MP-05-005-045-001/124-B
(PACHAWALI) 		1705005045NRG24040920230763147 04/09/2023 dhanno bai kewat 1705005045WL027162 dhanno bai kewat 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 dhannobaikewat (000000)
19 KOLARAS MP-05-005-045-001/125-D
(PACHAWALI) 		1705005045NRG24040920230763152 04/09/2023 ramlal chidar 1705005045WL027162 ramlal chidar 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 ramlalchidar (000000)
20 KOLARAS MP-05-005-045-001/126-B
(PACHAWALI) 		1705005045NRG24040920230763153 04/09/2023 varsha rajak 1705005045WL027162 varsha rajak 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 varsharajak (000000)
21 KOLARAS MP-05-005-045-001/126-C
(PACHAWALI) 		1705005045NRG24040920230763154 04/09/2023 vinod rajak 1705005045WL027162 vinod rajak 00415 SBIN0030167 1326 1326 Processed 07/09/2023 066580182 vinodrajak (000000)
SubTotal 14586 14586
22 KOLARAS MP-05-005-045-001/122-B
(PACHAWALI) 		1705005045NRG24040920230763141 04/09/2023 anita jatav 1705005045WL027162 anita jatav 00415 SBIN0030168 1326 1326 Processed 07/09/2023 066580182 anitajatav (000000)
SubTotal 1326 1326
23 KOLARAS MP-05-005-045-001/178
(PACHAWALI) 		1705005045NRG24040920230763180 04/09/2023 parmal rajak 1705005045WL027162 parmal rajak 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066580182 Account closed
SubTotal 1326 1326
24 KOLARAS MP-05-005-045-001/16-D
(PACHAWALI) 		1705005045NRG24040920230763172 04/09/2023 Harishyam 1705005045WL027162 Harishyam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580182 Harishyam (000000)
SubTotal 1326 1326
25 KOLARAS MP-05-005-045-001/104-C
(PACHAWALI) 		1705005045NRG24040920230763098 04/09/2023 suraj parihar 1705005045WL027162 suraj parihar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580182 surajparihar (000000)
26 KOLARAS MP-05-005-045-001/107-D
(PACHAWALI) 		1705005045NRG24040920230763108 04/09/2023 Rajkumar chandel 1705005045WL027162 Rajkumar chandel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580182 Rajkumarchandel (000000)
27 KOLARAS MP-05-005-045-001/120-C
(PACHAWALI) 		1705005045NRG24040920230763137 04/09/2023 devidyal parihar 1705005045WL027162 devidyal parihar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580182 devidyalparihar (000000)
28 KOLARAS MP-05-005-045-001/121-B
(PACHAWALI) 		1705005045NRG24040920230763139 04/09/2023 sonu rajak 1705005045WL027162 sonu rajak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580182 sonurajak (000000)
29 KOLARAS MP-05-005-045-001/125-B
(PACHAWALI) 		1705005045NRG24040920230763150 04/09/2023 brandavan chidar 1705005045WL027162 brandavan chidar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580182 brandavanchidar (000000)
SubTotal 6630 6630
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040923FTO_248229 AXIS BANK UTIB0002821 KOLARAS 2652
2 KOLARAS MP1705005_040923FTO_248229 Bank of India BKID0008881 KOLARAS 7735
3 KOLARAS MP1705005_040923FTO_248229 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_040923FTO_248229 State Bank of India SBIN0003216 KOLARAS 1326
5 KOLARAS MP1705005_040923FTO_248229 State Bank of India SBIN0030167 LUKWASA 14586
6 KOLARAS MP1705005_040923FTO_248229 State Bank of India SBIN0030168 MAYANA 1326
7 KOLARAS MP1705005_040923FTO_248229 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
8 KOLARAS MP1705005_040923FTO_248229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KOLARAS MP1705005_040923FTO_248229 India Post Payments Bank IPOS0000001 Shivpuri 6630

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