Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_031023FTO_301051
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-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24031020230882815 03/10/2023 sakshi 1705005007WL031337 sakshi 00048 BKID0008880 1105 1105 Processed 09/11/2023 291992515 sakshi (000000)
SubTotal 1105 1105
2 KOLARAS MP-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24031020230882682 03/10/2023 GANGARAM 1705005054WL031335 GANGARAM 00048 BKID0008881 442 442 Processed 09/11/2023 291992515 GANGARAM (000000)
3 KOLARAS MP-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24031020230882681 03/10/2023 GANGARAM 1705005054WL031335 GANGARAM 00048 BKID0008881 1326 1326 Processed 09/11/2023 291992515 GANGARAM (000000)
SubTotal 1768 1768
4 KOLARAS MP-05-005-067-001/7-C
(CHAKARA) 		1705005067NRG24021020230881976 03/10/2023 Ramkesh aadivasi 1705005067WL031310 Ramkesh aadivasi 00078 CNRB0005977 884 884 Processed 09/11/2023 291992515 Ramkeshaadivasi (000000)
SubTotal 884 884
5 KOLARAS MP-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24031020230882814 03/10/2023 mayank 1705005007WL031337 mayank 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291992515 mayank (000000)
SubTotal 1105 1105
6 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24031020230882702 03/10/2023 Karansingh 1705005054WL031335 Karansingh 00415 SBIN0003216 442 442 Processed 09/11/2023 291992515 Karansingh (000000)
7 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24031020230882701 03/10/2023 Karansingh 1705005054WL031335 Karansingh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291992515 Karansingh (000000)
8 KOLARAS MP-05-005-054-003/81-A
(BEDARI) 		1705005054NRG24031020230882756 03/10/2023 Bhura bairagi 1705005054WL031336 Bhura bairagi 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291992515 Bhurabairagi (000000)
9 KOLARAS MP-05-005-054-003/81-A
(BEDARI) 		1705005054NRG24031020230882755 03/10/2023 Bhura bairagi 1705005054WL031336 Bhura bairagi 00415 SBIN0003216 442 442 Processed 09/11/2023 291992515 Bhurabairagi (000000)
10 KOLARAS MP-05-005-067-001/30-B
(CHAKARA) 		1705005067NRG24021020230881935 03/10/2023 Dharmendra kushwah 1705005067WL031310 Dharmendra kushwah 00415 SBIN0003216 1105 1105 Processed 09/11/2023 291992515 Dharmendrakushwah (000000)
11 KOLARAS MP-05-005-067-002/25-A
(CHAKARA) 		1705005067NRG24021020230881983 03/10/2023 Mohit Dangi 1705005067WL031310 Mohit Dangi 00415 SBIN0003216 884 884 Processed 09/11/2023 291992515 MohitDangi (000000)
12 KOLARAS MP-05-005-067-002/571-D
(CHAKARA) 		1705005067NRG24021020230882001 03/10/2023 RANVEER 1705005067WL031310 RANVEER 00415 SBIN0003216 884 884 Processed 09/11/2023 291992515 RANVEER (000000)
SubTotal 6409 6409
13 KOLARAS MP-05-005-007-001/283
(KHARAI) 		1705005007NRG24031020230882772 03/10/2023 RAMESH 1705005007WL031337 RAMESH 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291992515 RAMESH (000000)
14 KOLARAS MP-05-005-007-001/355-A
(KHARAI) 		1705005007NRG24031020230882785 03/10/2023 muni 1705005007WL031337 muni 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291992515 muni (000000)
SubTotal 2210 2210
15 KOLARAS MP-05-005-004-001/146-B
(DEHROD) 		1705005004NRG24031020230884100 03/10/2023 jalim singh 1705005004WL031385 jalim singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992515 jalimsingh (000000)
16 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24031020230884114 03/10/2023 SURAT SINGH 1705005004WL031386 SURAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992515 SURATSINGH (000000)
17 KOLARAS MP-05-005-005-004/13-A
(SUATOR) 		1705005005NRG24011020230877385 03/10/2023 Danveer Yadav 1705005005WL031179 Danveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992515 DanveerYadav (000000)
18 KOLARAS MP-05-005-007-001/31-A
(KHARAI) 		1705005007NRG24031020230882778 03/10/2023 VIDYABAI 1705005007WL031337 VIDYABAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992515 VIDYABAI (000000)
19 KOLARAS MP-05-005-007-001/413
(KHARAI) 		1705005007NRG24031020230882788 03/10/2023 kheru 1705005007WL031337 kheru 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992515 kheru (000000)
20 KOLARAS MP-05-005-007-001/510-A
(KHARAI) 		1705005007NRG24031020230882797 03/10/2023 pinki 1705005007WL031337 pinki 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992515 pinki (000000)
SubTotal 6409 6409
21 KOLARAS MP-05-005-036-001/535-A
(TUDYAWAD) 		1705005036NRG24021020230882504 03/10/2023 rajesh adiwasi 1705005036WL031327 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992515 rajeshadiwasi (000000)
22 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG24021020230882527 03/10/2023 Vijay adiwasi 1705005036WL031327 Vijay adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992515 Vijayadiwasi (000000)
23 KOLARAS MP-05-005-054-002/11-D
(BEDARI) 		1705005054NRG24031020230882704 03/10/2023 Kalyan 1705005054WL031335 Kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992515 Kalyan (000000)
24 KOLARAS MP-05-005-054-002/11-D
(BEDARI) 		1705005054NRG24031020230882703 03/10/2023 Kalyan 1705005054WL031335 Kalyan 00688 FINO0001446 442 442 Processed 09/11/2023 291992515 Kalyan (000000)
SubTotal 4420 4420
25 KOLARAS MP-05-005-004-001/140-A
(DEHROD) 		1705005004NRG24031020230884091 03/10/2023 RPASHOTTAM 1705005004WL031385 RPASHOTTAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291992515 RPASHOTTAM (000000)
26 KOLARAS MP-05-005-004-003/133-B
(DEHROD) 		1705005004NRG24031020230884125 03/10/2023 PYARI 1705005004WL031386 PYARI 00691 IPOS0000001 884 884 Processed 09/11/2023 291992515 PYARI (000000)
27 KOLARAS MP-05-005-007-001/704-B
(KHARAI) 		1705005007NRG24031020230882805 03/10/2023 vimla 1705005007WL031337 vimla 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992515 vimla (000000)
SubTotal 2873 2873
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_031023FTO_301051 Bank of India BKID0008880 SHIVPURI 1105
2 KOLARAS MP1705005_031023FTO_301051 Bank of India BKID0008881 KOLARAS 1768
3 KOLARAS MP1705005_031023FTO_301051 Canara Bank CNRB0005977 Kolaras 884
4 KOLARAS MP1705005_031023FTO_301051 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 KOLARAS MP1705005_031023FTO_301051 State Bank of India SBIN0003216 KOLARAS 6409
6 KOLARAS MP1705005_031023FTO_301051 State Bank of India SBIN0009525 DEHARWARA 2210
7 KOLARAS MP1705005_031023FTO_301051 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5525
8 KOLARAS MP1705005_031023FTO_301051 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 884
9 KOLARAS MP1705005_031023FTO_301051 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 KOLARAS MP1705005_031023FTO_301051 India Post Payments Bank IPOS0000001 Shivpuri 2873

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