Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090623APB_FTO_81681
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-05-005-060-003/252-B
(BHATI) 		1705005060NRG24090620230345056 09/06/2023 ramesh 1705005060WL012388 ramesh 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 364620606 ramesh BANK OF BARODA(606985)
2 KOLARAS MP-05-005-060-003/276-A
(BHATI) 		1705005060NRG24090620230345062 09/06/2023 jahansingh 1705005060WL012388 jahansingh 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 364620606 jahansingh BANK OF BARODA(606985)
3 KOLARAS MP-05-005-060-003/317-A
(BHATI) 		1705005060NRG24090620230345087 09/06/2023 brijbhan 1705005060WL012388 brijbhan 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 364620606 brijbhan BANK OF BARODA(606985)
SubTotal 3315 3315
4 KOLARAS MP-05-005-060-001/108-C
(BHATI) 		1705005060NRG24090620230345020 09/06/2023 Lal SING LODI 1705005060WL012388 Lal SING LODI 00048 BKID0008880 1105 1105 Processed 15/06/2023 364620606 LalSINGLODI BANK OF INDIA(508505)
SubTotal 1105 1105
5 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24090620230345019 09/06/2023 sanjna 1705005060WL012388 sanjna 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 sanjna BANK OF INDIA(508505)
6 KOLARAS MP-05-005-060-001/12-A
(BHATI) 		1705005060NRG24090620230345022 09/06/2023 Manoj Lodhi 1705005060WL012388 Manoj Lodhi 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 ManojLodhi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-060-001/122
(BHATI) 		1705005060NRG24090620230345023 09/06/2023 kamal 1705005060WL012388 kamal 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 kamal BANK OF INDIA(508505)
8 KOLARAS MP-05-005-060-001/122-A
(BHATI) 		1705005060NRG24090620230345024 09/06/2023 HARVEER PARIHAR 1705005060WL012388 HARVEER PARIHAR 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 HARVEERPARIHAR BANK OF INDIA(508505)
9 KOLARAS MP-05-005-060-001/125
(BHATI) 		1705005060NRG24090620230345025 09/06/2023 dammobai 1705005060WL012388 dammobai 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 dammobai BANK OF INDIA(508505)
10 KOLARAS MP-05-005-060-001/133-A
(BHATI) 		1705005060NRG24090620230345027 09/06/2023 pati sen 1705005060WL012388 pati sen 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 patisen BANK OF INDIA(508505)
11 KOLARAS MP-05-005-060-001/133-B
(BHATI) 		1705005060NRG24090620230345028 09/06/2023 SHARDABAI SEN 1705005060WL012388 SHARDABAI SEN 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 SHARDABAISEN BANK OF INDIA(508505)
12 KOLARAS MP-05-005-060-001/147-A
(BHATI) 		1705005060NRG24090620230345031 09/06/2023 suneeta 1705005060WL012388 suneeta 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 suneeta BANK OF INDIA(508505)
13 KOLARAS MP-05-005-060-001/148-B
(BHATI) 		1705005060NRG24090620230345033 09/06/2023 kushboo 1705005060WL012388 kushboo 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 kushboo BANK OF INDIA(508505)
14 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24090620230345039 09/06/2023 Vinda 1705005060WL012388 Vinda 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 Vinda BANK OF INDIA(508505)
15 KOLARAS MP-05-005-060-001/43-A
(BHATI) 		1705005060NRG24090620230345041 09/06/2023 ramkali 1705005060WL012388 ramkali 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 ramkali BANK OF INDIA(508505)
16 KOLARAS MP-05-005-060-001/62-C
(BHATI) 		1705005060NRG24090620230345044 09/06/2023 sabita 1705005060WL012388 sabita 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 sabita FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-060-001/68-A
(BHATI) 		1705005060NRG24090620230345046 09/06/2023 chandrabhan 1705005060WL012388 chandrabhan 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 chandrabhan BANK OF INDIA(508505)
18 KOLARAS MP-05-005-060-001/68-A
(BHATI) 		1705005060NRG24090620230345045 09/06/2023 girja 1705005060WL012388 girja 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 girja BANK OF INDIA(508505)
19 KOLARAS MP-05-005-060-001/80-C
(BHATI) 		1705005060NRG24090620230345047 09/06/2023 tarabai 1705005060WL012388 tarabai 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 tarabai FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-060-001/93-C
(BHATI) 		1705005060NRG24090620230345048 09/06/2023 ramnivash 1705005060WL012388 ramnivash 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 ramnivash BANK OF INDIA(508505)
21 KOLARAS MP-05-005-060-003/257-A
(BHATI) 		1705005060NRG24090620230345057 09/06/2023 jasrath 1705005060WL012388 jasrath 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 jasrath STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-060-003/276-A
(BHATI) 		1705005060NRG24090620230345064 09/06/2023 Shimala 1705005060WL012388 Shimala 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 Shimala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-060-003/296-A
(BHATI) 		1705005060NRG24090620230345077 09/06/2023 navla 1705005060WL012388 navla 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 navla BANK OF INDIA(508505)
24 KOLARAS MP-05-005-060-003/297-A
(BHATI) 		1705005060NRG24090620230345078 09/06/2023 sualal 1705005060WL012388 sualal 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 sualal BANK OF INDIA(508505)
25 KOLARAS MP-05-005-060-003/299-B
(BHATI) 		1705005060NRG24090620230345080 09/06/2023 atbal 1705005060WL012388 atbal 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 atbal BANK OF INDIA(508505)
26 KOLARAS MP-05-005-060-003/304-A
(BHATI) 		1705005060NRG24090620230345084 09/06/2023 ballu 1705005060WL012388 ballu 00048 BKID0008881 1105 1105 Processed 15/06/2023 364620606 ballu CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
27 KOLARAS MP-05-005-060-001/3-A
(BHATI) 		1705005060NRG24090620230345040 09/06/2023 ramnivash lodhi 1705005060WL012388 ramnivash lodhi 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364620606 ramnivashlodhi STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-060-001/58-A
(BHATI) 		1705005060NRG24090620230345042 09/06/2023 hakam 1705005060WL012388 hakam 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364620606 hakam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
29 KOLARAS MP-05-005-060-003/251-A
(BHATI) 		1705005060NRG24090620230345053 09/06/2023 Geeta bai 1705005060WL012388 Geeta bai 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 Geetabai STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-060-003/251-A
(BHATI) 		1705005060NRG24090620230345052 09/06/2023 panjavsingh 1705005060WL012388 panjavsingh 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 panjavsingh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-060-003/252-A
(BHATI) 		1705005060NRG24090620230345054 09/06/2023 komalsingh 1705005060WL012388 komalsingh 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 komalsingh STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-060-003/252-A
(BHATI) 		1705005060NRG24090620230345055 09/06/2023 Tahar 1705005060WL012388 Tahar 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 Tahar BANK OF INDIA(508505)
33 KOLARAS MP-05-005-060-003/264-A
(BHATI) 		1705005060NRG24090620230345058 09/06/2023 ulla 1705005060WL012388 ulla 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 ulla BANK OF INDIA(508505)
34 KOLARAS MP-05-005-060-003/266-A
(BHATI) 		1705005060NRG24090620230345059 09/06/2023 ballu 1705005060WL012388 ballu 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 ballu BANK OF INDIA(508505)
35 KOLARAS MP-05-005-060-003/273-A
(BHATI) 		1705005060NRG24090620230345061 09/06/2023 kaptan 1705005060WL012388 kaptan 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 kaptan STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-060-003/276-A
(BHATI) 		1705005060NRG24090620230345063 09/06/2023 radha 1705005060WL012388 radha 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 radha STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-060-003/278-A
(BHATI) 		1705005060NRG24090620230345066 09/06/2023 Asharam 1705005060WL012388 Asharam 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 Asharam STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-060-003/278-A
(BHATI) 		1705005060NRG24090620230345065 09/06/2023 lakhan 1705005060WL012388 lakhan 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 lakhan STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-060-003/280-A
(BHATI) 		1705005060NRG24090620230345067 09/06/2023 shyamvihari 1705005060WL012388 shyamvihari 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 shyamvihari STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-060-003/282-A
(BHATI) 		1705005060NRG24090620230345069 09/06/2023 ajabsingh 1705005060WL012388 ajabsingh 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 ajabsingh STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-060-003/288-A
(BHATI) 		1705005060NRG24090620230345070 09/06/2023 bharatsingh 1705005060WL012388 bharatsingh 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 bharatsingh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-060-003/289-B
(BHATI) 		1705005060NRG24090620230345072 09/06/2023 ravi 1705005060WL012388 ravi 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-060-003/290-B
(BHATI) 		1705005060NRG24090620230345074 09/06/2023 hansmuki 1705005060WL012388 hansmuki 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 hansmuki STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-060-003/290-B
(BHATI) 		1705005060NRG24090620230345073 09/06/2023 virendra 1705005060WL012388 virendra 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 virendra STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-060-003/293-A
(BHATI) 		1705005060NRG24090620230345076 09/06/2023 JAWAHER 1705005060WL012388 JAWAHER 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 JAWAHER STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-060-003/299-A
(BHATI) 		1705005060NRG24090620230345079 09/06/2023 shyamsingh 1705005060WL012388 shyamsingh 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 shyamsingh STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-060-003/301-B
(BHATI) 		1705005060NRG24090620230345081 09/06/2023 hari 1705005060WL012388 hari 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364620606 hari STATE BANK OF INDIA(508548)
SubTotal 20995 20995
48 KOLARAS MP-05-005-060-001/108-C
(BHATI) 		1705005060NRG24090620230345021 09/06/2023 Raksha 1705005060WL012388 Raksha 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364620606 Raksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 KOLARAS MP-05-005-060-003/245-A
(BHATI) 		1705005060NRG24090620230345051 09/06/2023 Mokamsingh 1705005060WL012388 Mokamsingh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 Mokamsingh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-060-003/266-B
(BHATI) 		1705005060NRG24090620230345060 09/06/2023 uma 1705005060WL012388 uma 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 uma STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-060-003/280-A
(BHATI) 		1705005060NRG24090620230345068 09/06/2023 Mushab 1705005060WL012388 Mushab 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 Mushab STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-060-003/288-C
(BHATI) 		1705005060NRG24090620230345071 09/06/2023 amarsingh 1705005060WL012388 amarsingh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 amarsingh STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-060-003/291-B
(BHATI) 		1705005060NRG24090620230345075 09/06/2023 bahadur 1705005060WL012388 bahadur 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 bahadur STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-060-003/308-A
(BHATI) 		1705005060NRG24090620230345085 09/06/2023 rani bai 1705005060WL012388 rani bai 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364620606 ranibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 KOLARAS MP-05-005-060-001/100-A
(BHATI) 		1705005060NRG24090620230345015 09/06/2023 mono lodhi 1705005060WL012388 mono lodhi 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 monolodhi FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-060-001/108
(BHATI) 		1705005060NRG24090620230345016 09/06/2023 ghanshyam 1705005060WL012388 ghanshyam 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 ghanshyam STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24090620230345018 09/06/2023 Raghuveer lodhi 1705005060WL012388 Raghuveer lodhi 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 Raghuveerlodhi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-060-001/14
(BHATI) 		1705005060NRG24090620230345029 09/06/2023 JUGRAJ SINGH 1705005060WL012388 JUGRAJ SINGH 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 JUGRAJSINGH STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-060-001/146-B
(BHATI) 		1705005060NRG24090620230345030 09/06/2023 manisha 1705005060WL012388 manisha 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 manisha STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-060-001/18-A
(BHATI) 		1705005060NRG24090620230345034 09/06/2023 mastram 1705005060WL012388 mastram 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 mastram STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-060-001/18-B
(BHATI) 		1705005060NRG24090620230345035 09/06/2023 mamta bai sen 1705005060WL012388 mamta bai sen 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 mamtabaisen STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24090620230345038 09/06/2023 suresh 1705005060WL012388 suresh 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 suresh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-060-001/58-A
(BHATI) 		1705005060NRG24090620230345043 09/06/2023 batobai 1705005060WL012388 batobai 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 batobai STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-060-003/243-A
(BHATI) 		1705005060NRG24090620230345049 09/06/2023 Rachna 1705005060WL012388 Rachna 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364620606 Rachna STATE BANK OF INDIA(508548)
SubTotal 11050 11050
65 KOLARAS MP-05-005-060-001/130-C
(BHATI) 		1705005060NRG24090620230345026 09/06/2023 muskhan lodhi 1705005060WL012388 muskhan lodhi 00688 FINO0001001 1105 1105 Processed 15/06/2023 364620606 muskhanlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 KOLARAS MP-05-005-060-001/108
(BHATI) 		1705005060NRG24090620230345017 09/06/2023 PINTU 1705005060WL012388 PINTU 00688 FINO0001446 1105 1105 Processed 15/06/2023 364620606 PINTU FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-060-001/24-B
(BHATI) 		1705005060NRG24090620230345037 09/06/2023 shyambihari 1705005060WL012388 shyambihari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364620606 shyambihari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_090623APB_FTO_81681 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
2 KOLARAS MP1705005_090623APB_FTO_81681 Bank of India BKID0008880 SHIVPURI 1105
3 KOLARAS MP1705005_090623APB_FTO_81681 Bank of India BKID0008881 KOLARAS 24310
4 KOLARAS MP1705005_090623APB_FTO_81681 Punjab National Bank PUNB0206900 KHAREH 2210
5 KOLARAS MP1705005_090623APB_FTO_81681 State Bank of India SBIN0003216 KOLARAS 20995
6 KOLARAS MP1705005_090623APB_FTO_81681 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 KOLARAS MP1705005_090623APB_FTO_81681 State Bank of India SBIN0030120 BADARWAS 6630
8 KOLARAS MP1705005_090623APB_FTO_81681 State Bank of India SBIN0030167 LUKWASA 11050
9 KOLARAS MP1705005_090623APB_FTO_81681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KOLARAS MP1705005_090623APB_FTO_81681 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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