Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020423FTO_1051
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-05-005-011-001/712-D
(DAHARWARA) 		1705005011NRG23010420231137553 02/04/2023 rajni veragi 1705005011WL064645 rajni veragi 00177 IOBA0002420 1224 1224 Processed 06/05/2023 530988154 rajniveragi (000000)
SubTotal 1224 1224
2 KOLARAS MP-05-005-011-001/112-C
(DAHARWARA) 		1705005011NRG23010420231138655 02/04/2023 patai bai adiwasi 1705005011WL064689 patai bai adiwasi 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 pataibaiadiwasi (000000)
3 KOLARAS MP-05-005-011-001/154-A
(DAHARWARA) 		1705005011NRG23010420231137579 02/04/2023 radha 1705005011WL064647 radha 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 radha (000000)
4 KOLARAS MP-05-005-011-001/402-D
(DAHARWARA) 		1705005011NRG23010420231137596 02/04/2023 santosh varma 1705005011WL064647 santosh varma 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 santoshvarma (000000)
5 KOLARAS MP-05-005-011-001/524-A
(DAHARWARA) 		1705005011NRG23010420231137604 02/04/2023 varsha 1705005011WL064647 varsha 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 varsha (000000)
6 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005011NRG23010420231137618 02/04/2023 anita dhakad 1705005011WL064647 anita dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 anitadhakad (000000)
7 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005011NRG23010420231137617 02/04/2023 vikram 1705005011WL064647 vikram 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 vikram (000000)
8 KOLARAS MP-05-005-011-001/606-A
(DAHARWARA) 		1705005011NRG23010420231137629 02/04/2023 KEDAR SINGH DHAKAD 1705005011WL064647 KEDAR SINGH DHAKAD 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 KEDARSINGHDHAKAD (000000)
9 KOLARAS MP-05-005-011-001/701-C
(DAHARWARA) 		1705005011NRG23010420231137640 02/04/2023 bhabuti bai 1705005011WL064647 bhabuti bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 bhabutibai (000000)
10 KOLARAS MP-05-005-011-001/702-C
(DAHARWARA) 		1705005011NRG23010420231137644 02/04/2023 jamunti 1705005011WL064647 jamunti 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 jamunti (000000)
11 KOLARAS MP-05-005-011-001/703-D
(DAHARWARA) 		1705005011NRG23010420231137650 02/04/2023 bharat dhakad 1705005011WL064647 bharat dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 bharatdhakad (000000)
12 KOLARAS MP-05-005-011-001/705-D
(DAHARWARA) 		1705005011NRG23010420231137659 02/04/2023 rahul sen 1705005011WL064647 rahul sen 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 rahulsen (000000)
13 KOLARAS MP-05-005-011-001/710-B
(DAHARWARA) 		1705005011NRG23010420231137550 02/04/2023 Nandkishor Dhakad 1705005011WL064645 Nandkishor Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 NandkishorDhakad (000000)
14 KOLARAS MP-05-005-011-001/716-D
(DAHARWARA) 		1705005011NRG23010420231137557 02/04/2023 sunita dhakad 1705005011WL064645 sunita dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 sunitadhakad (000000)
15 KOLARAS MP-05-005-011-001/720-D
(DAHARWARA) 		1705005011NRG23010420231137559 02/04/2023 deepak dhakad 1705005011WL064645 deepak dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 deepakdhakad (000000)
16 KOLARAS MP-05-005-011-001/741-D
(DAHARWARA) 		1705005011NRG23010420231137523 02/04/2023 meena dhakad 1705005011WL064644 meena dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 meenadhakad (000000)
17 KOLARAS MP-05-005-011-001/742-D
(DAHARWARA) 		1705005011NRG23010420231137524 02/04/2023 santo bai 1705005011WL064644 santo bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 santobai (000000)
18 KOLARAS MP-05-005-011-001/754-C
(DAHARWARA) 		1705005011NRG23010420231137535 02/04/2023 seema dhakad 1705005011WL064644 seema dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 seemadhakad (000000)
19 KOLARAS MP-05-005-011-001/77-B
(DAHARWARA) 		1705005011NRG23010420231138662 02/04/2023 mukesh sharma 1705005011WL064690 mukesh sharma 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988154 mukeshsharma (000000)
SubTotal 22032 22032
20 KOLARAS MP-05-005-011-001/731-D
(DAHARWARA) 		1705005011NRG23010420231137507 02/04/2023 pooja 1705005011WL064644 pooja 00415 SBIN0030118 1224 1224 Processed 06/05/2023 530988154 pooja (000000)
SubTotal 1224 1224
21 KOLARAS MP-05-005-036-002/153-B
(TUDYAWAD) 		1705005036NRG23010420231138115 02/04/2023 ramkumar 1705005036WL064663 ramkumar 00415 SBIN0030167 1020 1020 Rejected 06/05/2023 530988154 Account closed
22 KOLARAS MP-05-005-036-002/153-B
(TUDYAWAD) 		1705005036NRG23010420231138114 02/04/2023 ramkumar 1705005036WL064663 ramkumar 00415 SBIN0030167 816 816 Rejected 06/05/2023 530988154 Account closed
SubTotal 1836 1836
23 KOLARAS MP-05-005-011-001/702-D
(DAHARWARA) 		1705005011NRG23010420231137645 02/04/2023 rajesh dhakad 1705005011WL064647 rajesh dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988154 rajeshdhakad (000000)
24 KOLARAS MP-05-005-011-001/703-B
(DAHARWARA) 		1705005011NRG23010420231137648 02/04/2023 mahendra jatav 1705005011WL064647 mahendra jatav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988154 mahendrajatav (000000)
SubTotal 2448 2448
25 KOLARAS MP-05-005-039-002/42-B
(VIJRAWAN) 		1705005039NRG23310320231136398 02/04/2023 arvind 1705005039WL064550 arvind 00688 FINO0001001 2040 2040 Rejected 06/05/2023 530988154 No Such Account
SubTotal 2040 2040
26 KOLARAS MP-05-005-036-001/571
(TUDYAWAD) 		1705005036NRG23010420231138067 02/04/2023 vijay adiwasi 1705005036WL064663 vijay adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988154 vijayadiwasi (000000)
27 KOLARAS MP-05-005-036-001/571
(TUDYAWAD) 		1705005036NRG23010420231138066 02/04/2023 vijay adiwasi 1705005036WL064663 vijay adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988154 vijayadiwasi (000000)
28 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG23010420231138075 02/04/2023 Lakshman singh 1705005036WL064663 Lakshman singh 00688 FINO0001446 816 816 Processed 06/05/2023 530988154 Lakshmansingh (000000)
29 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG23010420231138074 02/04/2023 Lakshman singh 1705005036WL064663 Lakshman singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988154 Lakshmansingh (000000)
30 KOLARAS MP-05-005-036-001/598
(TUDYAWAD) 		1705005036NRG23010420231138079 02/04/2023 Munna yadav 1705005036WL064663 Munna yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988154 Munnayadav (000000)
31 KOLARAS MP-05-005-036-001/598
(TUDYAWAD) 		1705005036NRG23010420231138078 02/04/2023 Munna yadav 1705005036WL064663 Munna yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988154 Munnayadav (000000)
32 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG23010420231138148 02/04/2023 Vijay adiwasi 1705005036WL064663 Vijay adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988154 Vijayadiwasi (000000)
33 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG23010420231138149 02/04/2023 Vijay adiwasi 1705005036WL064663 Vijay adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988154 Vijayadiwasi (000000)
SubTotal 8160 8160
34 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005011NRG23010420231137526 02/04/2023 mithlesh dhakad 1705005011WL064644 mithlesh dhakad 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988154 mithleshdhakad (000000)
SubTotal 1224 1224
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020423FTO_1051 Indian Overseas Bank IOBA0002420 SHIVPURI 1224
2 KOLARAS MP1705005_020423FTO_1051 State Bank of India SBIN0009525 DEHARWARA 22032
3 KOLARAS MP1705005_020423FTO_1051 State Bank of India SBIN0030118 POHRI 1224
4 KOLARAS MP1705005_020423FTO_1051 State Bank of India SBIN0030167 LUKWASA 1836
5 KOLARAS MP1705005_020423FTO_1051 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2448
6 KOLARAS MP1705005_020423FTO_1051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
7 KOLARAS MP1705005_020423FTO_1051 Fino Payments Bank Ltd FINO0001446 MP RO 8160
8 KOLARAS MP1705005_020423FTO_1051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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