Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210523APB_FTO_50966
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-05-005-021-003/155-A
(GORATEELA) 		1705005021NRG24170520230201970 21/05/2023 kasumal 1705005021WL007688 kasumal 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274273 kasumal BANK OF INDIA(508505)
2 KOLARAS MP-05-005-021-003/157-A
(GORATEELA) 		1705005021NRG24170520230201974 21/05/2023 santansingh 1705005021WL007689 santansingh 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274273 santansingh BANK OF INDIA(508505)
3 KOLARAS MP-05-005-021-003/166-A
(GORATEELA) 		1705005021NRG24170520230201975 21/05/2023 asrfi bai 1705005021WL007689 asrfi bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274273 asrfibai BANK OF INDIA(508505)
SubTotal 3978 3978
4 KOLARAS MP-05-005-021-003/8-C
(GORATEELA) 		1705005021NRG24170520230201977 21/05/2023 Lakhan 1705005021WL007689 Lakhan 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865274273 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KOLARAS MP-05-005-008-003/1-A
(KHERONA) 		1705005008NRG24200520230223560 21/05/2023 GIRRAJ 1705005008WL008333 GIRRAJ 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
6 KOLARAS MP-05-005-008-003/10-A
(KHERONA) 		1705005008NRG24200520230223561 21/05/2023 Sunil 1705005008WL008333 Sunil 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Sunil STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-008-003/11-B
(KHERONA) 		1705005008NRG24200520230223563 21/05/2023 Anil 1705005008WL008333 Anil 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Anil STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-008-003/12-A
(KHERONA) 		1705005008NRG24200520230223564 21/05/2023 gayajeet 1705005008WL008333 gayajeet 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 gayajeet STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-008-003/14-A
(KHERONA) 		1705005008NRG24200520230223565 21/05/2023 Udaybhan 1705005008WL008333 Udaybhan 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Udaybhan STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-008-003/15-A
(KHERONA) 		1705005008NRG24200520230223566 21/05/2023 Girraj 1705005008WL008333 Girraj 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Girraj STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-008-003/18-A
(KHERONA) 		1705005008NRG24200520230223567 21/05/2023 Saukin 1705005008WL008333 Saukin 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Saukin BANK OF BARODA(606985)
12 KOLARAS MP-05-005-008-003/19-A
(KHERONA) 		1705005008NRG24200520230223568 21/05/2023 SONU 1705005008WL008333 SONU 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 SONU STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-008-003/2-A
(KHERONA) 		1705005008NRG24200520230223569 21/05/2023 BHURA 1705005008WL008333 BHURA 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 BHURA STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-008-003/2-B
(KHERONA) 		1705005008NRG24200520230223570 21/05/2023 PRADEEP 1705005008WL008333 PRADEEP 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 PRADEEP STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-008-003/22-A
(KHERONA) 		1705005008NRG24200520230223571 21/05/2023 Goliya 1705005008WL008333 Goliya 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Goliya STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-008-003/26-A
(KHERONA) 		1705005008NRG24200520230223573 21/05/2023 sumrath 1705005008WL008333 sumrath 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 sumrath STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-008-003/27-A
(KHERONA) 		1705005008NRG24200520230223574 21/05/2023 Ravi 1705005008WL008333 Ravi 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Ravi STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-008-003/28-A
(KHERONA) 		1705005008NRG24200520230223575 21/05/2023 Bharosi 1705005008WL008333 Bharosi 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Bharosi STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-008-003/29-A
(KHERONA) 		1705005008NRG24200520230223576 21/05/2023 CHAPPA 1705005008WL008333 CHAPPA 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 CHAPPA STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-008-003/30-A
(KHERONA) 		1705005008NRG24200520230223577 21/05/2023 Ashok 1705005008WL008333 Ashok 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Ashok STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-008-003/37-A
(KHERONA) 		1705005008NRG24200520230223225 21/05/2023 Ramkishan 1705005008WL008321 Ramkishan 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Ramkishan STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-008-003/38-A
(KHERONA) 		1705005008NRG24200520230223226 21/05/2023 Sukha 1705005008WL008321 Sukha 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Sukha STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-008-003/44-A
(KHERONA) 		1705005008NRG24200520230223227 21/05/2023 Angad 1705005008WL008321 Angad 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Angad STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-008-003/46-A
(KHERONA) 		1705005008NRG24200520230223228 21/05/2023 BABLU 1705005008WL008321 BABLU 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 BABLU STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-008-003/47-A
(KHERONA) 		1705005008NRG24200520230223229 21/05/2023 SANTO 1705005008WL008321 SANTO 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 SANTO STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-008-003/48-A
(KHERONA) 		1705005008NRG24200520230223230 21/05/2023 Hannu 1705005008WL008321 Hannu 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Hannu STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-008-003/53
(KHERONA) 		1705005008NRG24200520230223232 21/05/2023 LAXMAN 1705005008WL008321 LAXMAN 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 LAXMAN STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-008-003/53-A
(KHERONA) 		1705005008NRG24200520230223233 21/05/2023 Rakesh 1705005008WL008321 Rakesh 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Rakesh STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-008-003/6-A
(KHERONA) 		1705005008NRG24200520230223234 21/05/2023 BALKISAN 1705005008WL008321 BALKISAN 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 BALKISAN STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-008-003/60-A
(KHERONA) 		1705005008NRG24200520230223235 21/05/2023 Ramnivas 1705005008WL008321 Ramnivas 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Ramnivas STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-008-003/65-A
(KHERONA) 		1705005008NRG24200520230223237 21/05/2023 feran 1705005008WL008321 feran 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 feran STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-008-003/68
(KHERONA) 		1705005008NRG24200520230223238 21/05/2023 murari 1705005008WL008321 murari 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 murari STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-008-003/68-B
(KHERONA) 		1705005008NRG24200520230223239 21/05/2023 AMARSINGH 1705005008WL008321 AMARSINGH 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 AMARSINGH STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-008-003/71-A
(KHERONA) 		1705005008NRG24200520230223241 21/05/2023 tofan 1705005008WL008321 tofan 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 tofan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-008-003/91-A
(KHERONA) 		1705005008NRG24200520230223242 21/05/2023 BALLU 1705005008WL008321 BALLU 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 BALLU STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-008-003/96
(KHERONA) 		1705005008NRG24200520230223243 21/05/2023 VIJAY 1705005008WL008321 VIJAY 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 VIJAY BANK OF BARODA(606985)
37 KOLARAS MP-05-005-008-003/98-A
(KHERONA) 		1705005008NRG24200520230223244 21/05/2023 Ajay dev 1705005008WL008321 Ajay dev 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274273 Ajaydev STATE BANK OF INDIA(508548)
SubTotal 43758 43758
38 KOLARAS MP-05-005-021-002/25-D
(GORATEELA) 		1705005021NRG24170520230201972 21/05/2023 suresh 1705005021WL007689 suresh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274273 suresh BANK OF INDIA(508505)
39 KOLARAS MP-05-005-021-003/139-A
(GORATEELA) 		1705005021NRG24170520230201973 21/05/2023 rajendra 1705005021WL007689 rajendra 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274273 rajendra STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-021-003/149-A
(GORATEELA) 		1705005021NRG24170520230201968 21/05/2023 angad singh 1705005021WL007688 angad singh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274273 angadsingh BANK OF INDIA(508505)
41 KOLARAS MP-05-005-021-003/155-A
(GORATEELA) 		1705005021NRG24170520230201969 21/05/2023 Raghuraj 1705005021WL007688 Raghuraj 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274273 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 KOLARAS MP-05-005-039-001/321-A
(VIJRAWAN) 		1705005039NRG24140520230183178 21/05/2023 nattha 1705005039WL007009 nattha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865274273 nattha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KOLARAS MP-05-005-039-001/321-A
(VIJRAWAN) 		1705005039NRG24140520230183177 21/05/2023 batiya bai 1705005039WL007009 batiya bai 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865274273 batiyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 KOLARAS MP-05-005-008-003/100
(KHERONA) 		1705005008NRG24200520230223562 21/05/2023 Bablu 1705005008WL008333 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274273 Bablu MADHYANCHAL GRAMIN BANK(607232)
45 KOLARAS MP-05-005-008-003/32-A
(KHERONA) 		1705005008NRG24200520230223224 21/05/2023 Pappu 1705005008WL008321 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274273 Pappu MADHYANCHAL GRAMIN BANK(607232)
46 KOLARAS MP-05-005-008-003/5-A
(KHERONA) 		1705005008NRG24200520230223231 21/05/2023 MOHAN 1705005008WL008321 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274273 MOHAN STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-008-003/99
(KHERONA) 		1705005008NRG24200520230223245 21/05/2023 Rajan 1705005008WL008321 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274273 Rajan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
48 KOLARAS MP-05-005-021-003/166-A
(GORATEELA) 		1705005021NRG24170520230201976 21/05/2023 manisha 1705005021WL007689 manisha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274273 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210523APB_FTO_50966 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_210523APB_FTO_50966 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 KOLARAS MP1705005_210523APB_FTO_50966 State Bank of India SBIN0009525 DEHARWARA 43758
4 KOLARAS MP1705005_210523APB_FTO_50966 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
5 KOLARAS MP1705005_210523APB_FTO_50966 State Bank of India SBIN0030120 BADARWAS 1105
6 KOLARAS MP1705005_210523APB_FTO_50966 State Bank of India SBIN0030167 LUKWASA 1105
7 KOLARAS MP1705005_210523APB_FTO_50966 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
8 KOLARAS MP1705005_210523APB_FTO_50966 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652
9 KOLARAS MP1705005_210523APB_FTO_50966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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