Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200124APB_FTO_438056
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-05-005-007-001/468-B
(KHARAI) 		1705005007NRG24180120241275799 20/01/2024 MAHENDRA 1705005007WL043885 MAHENDRA 00168 ICIC0001449 1326 1326 Processed 28/03/2024 038553160 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 KOLARAS MP-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24180120241275777 20/01/2024 suresh 1705005007WL043884 suresh 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 suresh STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24180120241275798 20/01/2024 GUDDI 1705005007WL043885 GUDDI 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 GUDDI MADHYANCHAL GRAMIN BANK(607232)
4 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24180120241275797 20/01/2024 ramsingh 1705005007WL043885 ramsingh 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 ramsingh STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-007-001/468-B
(KHARAI) 		1705005007NRG24180120241275800 20/01/2024 AASHA 1705005007WL043885 AASHA 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 AASHA STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24180120241275782 20/01/2024 rani 1705005007WL043884 rani 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 rani STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-007-001/621-A
(KHARAI) 		1705005007NRG24180120241275784 20/01/2024 avdesh 1705005007WL043884 avdesh 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 avdesh STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-007-001/621-B
(KHARAI) 		1705005007NRG24180120241275785 20/01/2024 chotu 1705005007WL043884 chotu 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLARAS MP-05-005-007-001/699-A
(KHARAI) 		1705005007NRG24180120241275786 20/01/2024 Mukesh Dhakad 1705005007WL043884 Mukesh Dhakad 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 MukeshDhakad STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24180120241275788 20/01/2024 Sapna Dhakad 1705005007WL043884 Sapna Dhakad 00415 SBIN0009525 1326 1326 Processed 28/03/2024 038553160 SapnaDhakad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 KOLARAS MP-05-005-007-001/141
(KHARAI) 		1705005007NRG24180120241275776 20/01/2024 PRAKASH 1705005007WL043884 PRAKASH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038553160 PRAKASH STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24180120241275790 20/01/2024 VIJAY 1705005007WL043885 VIJAY 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038553160 VIJAY MADHYANCHAL GRAMIN BANK(607232)
13 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24180120241275791 20/01/2024 VIJAY 1705005007WL043885 VIJAY 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038553160 VIJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
14 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24180120241275774 20/01/2024 Priyanka 1705005007WL043884 Priyanka 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 Priyanka STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24180120241275773 20/01/2024 Raghveer Jatav 1705005007WL043884 Raghveer Jatav 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 RaghveerJatav UNION BANK OF INDIA(508500)
16 KOLARAS MP-05-005-007-001/258-B
(KHARAI) 		1705005007NRG24180120241275793 20/01/2024 bablu 1705005007WL043885 bablu 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 bablu STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24180120241275795 20/01/2024 jeetendra 1705005007WL043885 jeetendra 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 jeetendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24180120241275796 20/01/2024 priti dhakad 1705005007WL043885 priti dhakad 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 pritidhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24180120241275781 20/01/2024 Avdesh Dhakad 1705005007WL043884 Avdesh Dhakad 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 AvdeshDhakad UNION BANK OF INDIA(508500)
20 KOLARAS MP-05-005-007-001/577
(KHARAI) 		1705005007NRG24180120241275803 20/01/2024 Mamta Devi 1705005007WL043885 Mamta Devi 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038553160 MamtaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
21 KOLARAS MP-05-005-007-001/122
(KHARAI) 		1705005007NRG24180120241275775 20/01/2024 Radha Bai Dhakad 1705005007WL043884 Radha Bai Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 RadhaBaiDhakad STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24180120241275778 20/01/2024 rajvati 1705005007WL043884 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 rajvati MADHYANCHAL GRAMIN BANK(607232)
23 KOLARAS MP-05-005-007-001/169
(KHARAI) 		1705005007NRG24180120241275789 20/01/2024 seetaram 1705005007WL043885 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 seetaram STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24180120241275780 20/01/2024 Jyoti Dhakad 1705005007WL043884 Jyoti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 JyotiDhakad BANK OF BARODA(606985)
25 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24180120241275779 20/01/2024 vikram 1705005007WL043884 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 vikram MADHYANCHAL GRAMIN BANK(607232)
26 KOLARAS MP-05-005-007-001/258-A
(KHARAI) 		1705005007NRG24180120241275792 20/01/2024 dharmendra 1705005007WL043885 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 dharmendra MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24180120241275802 20/01/2024 Pinki 1705005007WL043885 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 Pinki MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-007-001/572
(KHARAI) 		1705005007NRG24180120241275783 20/01/2024 vijay 1705005007WL043884 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 vijay MADHYANCHAL GRAMIN BANK(607232)
29 KOLARAS MP-05-005-007-001/590
(KHARAI) 		1705005007NRG24180120241275804 20/01/2024 janki 1705005007WL043885 janki 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038553160 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
30 KOLARAS MP-05-005-007-001/307-A
(KHARAI) 		1705005007NRG24180120241275794 20/01/2024 HARIOM 1705005007WL043885 HARIOM 00688 FINO0001001 1326 1326 Processed 28/03/2024 038553160 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24180120241275801 20/01/2024 suneel 1705005007WL043885 suneel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038553160 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24180120241275787 20/01/2024 Ravindra Varma 1705005007WL043884 Ravindra Varma 00688 FINO0009003 1326 1326 Processed 28/03/2024 038553160 RavindraVarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_200124APB_FTO_438056 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
2 KOLARAS MP1705005_200124APB_FTO_438056 State Bank of India SBIN0009525 DEHARWARA 11934
3 KOLARAS MP1705005_200124APB_FTO_438056 State Bank of India SBIN0030087 KOLARAS 3978
4 KOLARAS MP1705005_200124APB_FTO_438056 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
5 KOLARAS MP1705005_200124APB_FTO_438056 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
6 KOLARAS MP1705005_200124APB_FTO_438056 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652
7 KOLARAS MP1705005_200124APB_FTO_438056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KOLARAS MP1705005_200124APB_FTO_438056 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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