Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200523APB_FTO_50158
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-05-005-065-001/297-A
(DEEGHOD) 		1705005065NRG24190520230209567 20/05/2023 shivendra 1705005065WL007904 shivendra 00415 SBIN0003216 884 884 Processed 25/05/2023 865264253 shivendra STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KOLARAS MP-05-005-065-001/246-A
(DEEGHOD) 		1705005065NRG24190520230209565 20/05/2023 gopal 1705005065WL007904 gopal 00415 SBIN0030120 884 884 Processed 25/05/2023 865264253 gopal STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KOLARAS MP-05-005-065-001/104
(DEEGHOD) 		1705005065NRG24190520230209553 20/05/2023 Rati bai 1705005065WL007904 Rati bai 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Ratibai STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-065-001/122-A
(DEEGHOD) 		1705005065NRG24190520230209554 20/05/2023 chhotu 1705005065WL007904 chhotu 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 chhotu STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-065-001/122-A
(DEEGHOD) 		1705005065NRG24190520230209555 20/05/2023 priti 1705005065WL007904 priti 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 priti STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-065-001/131
(DEEGHOD) 		1705005065NRG24190520230209557 20/05/2023 Munni Bai 1705005065WL007904 Munni Bai 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 MunniBai STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-065-001/131
(DEEGHOD) 		1705005065NRG24190520230209556 20/05/2023 PARMAL 1705005065WL007904 PARMAL 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 PARMAL STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-065-001/180-B
(DEEGHOD) 		1705005065NRG24190520230209558 20/05/2023 Vijay Pal 1705005065WL007904 Vijay Pal 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 VijayPal STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-065-001/194-A
(DEEGHOD) 		1705005065NRG24190520230209560 20/05/2023 prag bai 1705005065WL007904 prag bai 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 pragbai STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-065-001/237-B
(DEEGHOD) 		1705005065NRG24190520230209562 20/05/2023 Kamlesh Yadav 1705005065WL007904 Kamlesh Yadav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-065-001/237-B
(DEEGHOD) 		1705005065NRG24190520230209561 20/05/2023 Ravindra Yadav 1705005065WL007904 Ravindra Yadav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 RavindraYadav STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-065-001/237-C
(DEEGHOD) 		1705005065NRG24190520230209564 20/05/2023 Pooja Yadav 1705005065WL007904 Pooja Yadav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 PoojaYadav STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-065-001/237-C
(DEEGHOD) 		1705005065NRG24190520230209563 20/05/2023 Raghvendra Yadav 1705005065WL007904 Raghvendra Yadav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 RaghvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLARAS MP-05-005-065-001/246-A
(DEEGHOD) 		1705005065NRG24190520230209566 20/05/2023 sandesh 1705005065WL007904 sandesh 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 sandesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-065-001/297-A
(DEEGHOD) 		1705005065NRG24190520230209568 20/05/2023 kiran 1705005065WL007904 kiran 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 kiran STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-065-001/297-B
(DEEGHOD) 		1705005065NRG24190520230209569 20/05/2023 Reena Yadav 1705005065WL007904 Reena Yadav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 ReenaYadav STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-065-001/300
(DEEGHOD) 		1705005065NRG24190520230209570 20/05/2023 chukhra 1705005065WL007904 chukhra 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 chukhra MADHYANCHAL GRAMIN BANK(607232)
18 KOLARAS MP-05-005-065-001/300
(DEEGHOD) 		1705005065NRG24190520230209571 20/05/2023 rama bai 1705005065WL007904 rama bai 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 ramabai STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-065-001/301
(DEEGHOD) 		1705005065NRG24190520230209572 20/05/2023 mamta 1705005065WL007904 mamta 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 mamta STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-065-001/332
(DEEGHOD) 		1705005065NRG24190520230209573 20/05/2023 Gorelal pal 1705005065WL007904 Gorelal pal 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Gorelalpal STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-065-001/332
(DEEGHOD) 		1705005065NRG24190520230209574 20/05/2023 RAJkumari 1705005065WL007904 RAJkumari 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 RAJkumari STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-065-001/336
(DEEGHOD) 		1705005065NRG24190520230209575 20/05/2023 Bablu jatav 1705005065WL007904 Bablu jatav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Bablujatav STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-065-001/337
(DEEGHOD) 		1705005065NRG24190520230209578 20/05/2023 Amrta devi 1705005065WL007904 Amrta devi 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Amrtadevi STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-065-001/337
(DEEGHOD) 		1705005065NRG24190520230209577 20/05/2023 Chanderbhan jatav 1705005065WL007904 Chanderbhan jatav 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Chanderbhanjatav STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-065-001/346
(DEEGHOD) 		1705005065NRG24190520230209579 20/05/2023 Batan pal 1705005065WL007904 Batan pal 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Batanpal STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-065-001/346
(DEEGHOD) 		1705005065NRG24190520230209580 20/05/2023 Jambati Bai Pal 1705005065WL007904 Jambati Bai Pal 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 JambatiBaiPal STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-065-001/361
(DEEGHOD) 		1705005065NRG24190520230209581 20/05/2023 Ramdayal prajapati 1705005065WL007904 Ramdayal prajapati 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 Ramdayalprajapati STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-065-001/361
(DEEGHOD) 		1705005065NRG24190520230209582 20/05/2023 Savitri Bai Prajapati 1705005065WL007904 Savitri Bai Prajapati 00415 SBIN0030167 884 884 Processed 25/05/2023 865264253 SavitriBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_200523APB_FTO_50158 State Bank of India SBIN0003216 KOLARAS 884
2 KOLARAS MP1705005_200523APB_FTO_50158 State Bank of India SBIN0030120 BADARWAS 884
3 KOLARAS MP1705005_200523APB_FTO_50158 State Bank of India SBIN0030167 LUKWASA 22984

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