Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271123APB_FTO_365815
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-05-005-037-001/10-B
(SESAIKHURD) 		1705005037NRG24271120231089128 27/11/2023 Ranibai 1705005037WL037512 Ranibai 00048 BKID0008881 1105 1105 Processed 01/01/2024 323009405 Ranibai BANK OF INDIA(508505)
2 KOLARAS MP-05-005-037-001/414-A
(SESAIKHURD) 		1705005037NRG24271120231089148 27/11/2023 phool bbai 1705005037WL037512 phool bbai 00048 BKID0008881 1105 1105 Processed 01/01/2024 323009405 phoolbbai BANK OF INDIA(508505)
3 KOLARAS MP-05-005-037-001/423-A
(SESAIKHURD) 		1705005037NRG24271120231089155 27/11/2023 Devendra jatav 1705005037WL037512 Devendra jatav 00048 BKID0008881 1105 1105 Processed 01/01/2024 323009405 Devendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-037-001/453-A
(SESAIKHURD) 		1705005037NRG24271120231089159 27/11/2023 Chndrapal yadav 1705005037WL037512 Chndrapal yadav 00048 BKID0008881 884 884 Processed 01/01/2024 323009405 Chndrapalyadav BANK OF INDIA(508505)
SubTotal 4199 4199
5 KOLARAS MP-05-005-037-001/455-A
(SESAIKHURD) 		1705005037NRG24271120231089161 27/11/2023 Hari kumar 1705005037WL037512 Hari kumar 00165 IBKL0001564 884 884 Processed 01/01/2024 323009405 Harikumar IDBI BANK(607095)
SubTotal 884 884
6 KOLARAS MP-05-005-037-001/107-A
(SESAIKHURD) 		1705005037NRG24271120231089129 27/11/2023 Brandavan 1705005037WL037512 Brandavan 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 Brandavan STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-037-001/344
(SESAIKHURD) 		1705005037NRG24271120231089145 27/11/2023 sarose 1705005037WL037512 sarose 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 sarose STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-037-001/344
(SESAIKHURD) 		1705005037NRG24271120231089144 27/11/2023 surase 1705005037WL037512 surase 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 surase STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-037-001/387
(SESAIKHURD) 		1705005037NRG24271120231089146 27/11/2023 Ramkumari Bairagi 1705005037WL037512 Ramkumari Bairagi 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 RamkumariBairagi STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-037-001/415-A
(SESAIKHURD) 		1705005037NRG24271120231089150 27/11/2023 maneesh jatav 1705005037WL037512 maneesh jatav 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 maneeshjatav STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-037-001/423-B
(SESAIKHURD) 		1705005037NRG24271120231089156 27/11/2023 poojabai 1705005037WL037512 poojabai 00415 SBIN0030120 1105 1105 Processed 01/01/2024 323009405 poojabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 KOLARAS MP-05-005-037-001/129-B
(SESAIKHURD) 		1705005037NRG24271120231089131 27/11/2023 Brahma 1705005037WL037512 Brahma 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 Brahma STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-037-001/212-B
(SESAIKHURD) 		1705005037NRG24271120231089133 27/11/2023 Sheelkumar 1705005037WL037512 Sheelkumar 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 Sheelkumar STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-037-001/219
(SESAIKHURD) 		1705005037NRG24271120231089134 27/11/2023 PAHALBAN 1705005037WL037512 PAHALBAN 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 PAHALBAN STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-037-001/27
(SESAIKHURD) 		1705005037NRG24271120231089135 27/11/2023 MADAN 1705005037WL037512 MADAN 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 MADAN STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-037-001/27
(SESAIKHURD) 		1705005037NRG24271120231089136 27/11/2023 mununbai 1705005037WL037512 mununbai 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 mununbai STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-037-001/34
(SESAIKHURD) 		1705005037NRG24271120231089137 27/11/2023 sushilabai 1705005037WL037512 sushilabai 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 sushilabai STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-037-001/341-A
(SESAIKHURD) 		1705005037NRG24271120231089138 27/11/2023 ANITA BAI 1705005037WL037512 ANITA BAI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 ANITABAI STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-037-001/341-D
(SESAIKHURD) 		1705005037NRG24271120231089139 27/11/2023 golu kushwah 1705005037WL037512 golu kushwah 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 golukushwah STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-037-001/397
(SESAIKHURD) 		1705005037NRG24271120231089147 27/11/2023 prathilal 1705005037WL037512 prathilal 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 prathilal STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-037-001/415
(SESAIKHURD) 		1705005037NRG24271120231089149 27/11/2023 Chuniya Jatav 1705005037WL037512 Chuniya Jatav 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 ChuniyaJatav STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-037-001/416
(SESAIKHURD) 		1705005037NRG24271120231089151 27/11/2023 mukesh 1705005037WL037512 mukesh 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-037-001/421
(SESAIKHURD) 		1705005037NRG24271120231089152 27/11/2023 Ramkumari jatav 1705005037WL037512 Ramkumari jatav 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 Ramkumarijatav STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-037-001/422-A
(SESAIKHURD) 		1705005037NRG24271120231089153 27/11/2023 Suneeta 1705005037WL037512 Suneeta 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 Suneeta STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-037-001/422-B
(SESAIKHURD) 		1705005037NRG24271120231089154 27/11/2023 Amarsingh Jatav 1705005037WL037512 Amarsingh Jatav 00415 SBIN0030167 1105 1105 Processed 01/01/2024 323009405 AmarsinghJatav BANK OF INDIA(508505)
26 KOLARAS MP-05-005-037-001/43-A
(SESAIKHURD) 		1705005037NRG24271120231089157 27/11/2023 babali bai 1705005037WL037512 babali bai 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 babalibai STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-037-001/431
(SESAIKHURD) 		1705005037NRG24271120231089158 27/11/2023 bantee 1705005037WL037512 bantee 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 bantee STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-037-001/456-C
(SESAIKHURD) 		1705005037NRG24271120231089162 27/11/2023 Manish Yadav 1705005037WL037512 Manish Yadav 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 ManishYadav STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-037-001/459
(SESAIKHURD) 		1705005037NRG24271120231089164 27/11/2023 Bundelsingh 1705005037WL037512 Bundelsingh 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 Bundelsingh STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-037-001/63-A
(SESAIKHURD) 		1705005037NRG24271120231089165 27/11/2023 gudiyabai 1705005037WL037512 gudiyabai 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 gudiyabai STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-037-001/89-A
(SESAIKHURD) 		1705005037NRG24271120231089166 27/11/2023 prabha 1705005037WL037512 prabha 00415 SBIN0030167 884 884 Processed 01/01/2024 323009405 prabha STATE BANK OF INDIA(508548)
SubTotal 20774 20774
32 KOLARAS MP-05-005-037-001/10-B
(SESAIKHURD) 		1705005037NRG24271120231089127 27/11/2023 Arun 1705005037WL037512 Arun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323009405 Arun STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-037-001/110-C
(SESAIKHURD) 		1705005037NRG24271120231089130 27/11/2023 satyendra 1705005037WL037512 satyendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323009405 satyendra MADHYANCHAL GRAMIN BANK(607232)
34 KOLARAS MP-05-005-037-001/343-A
(SESAIKHURD) 		1705005037NRG24271120231089141 27/11/2023 PRAVESH 1705005037WL037512 PRAVESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323009405 PRAVESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
35 KOLARAS MP-05-005-037-001/136-C
(SESAIKHURD) 		1705005037NRG24271120231089132 27/11/2023 Neetu yadav 1705005037WL037512 Neetu yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323009405 Neetuyadav FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-037-001/343-A
(SESAIKHURD) 		1705005037NRG24271120231089140 27/11/2023 Makhan 1705005037WL037512 Makhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323009405 Makhan FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-037-001/343-B
(SESAIKHURD) 		1705005037NRG24271120231089143 27/11/2023 rinku 1705005037WL037512 rinku 00688 FINO0001001 1105 1105 Processed 01/01/2024 323009405 rinku FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-037-001/343-B
(SESAIKHURD) 		1705005037NRG24271120231089142 27/11/2023 seetaram 1705005037WL037512 seetaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 323009405 seetaram FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-037-001/455
(SESAIKHURD) 		1705005037NRG24271120231089160 27/11/2023 Danveer yadav 1705005037WL037512 Danveer yadav 00688 FINO0001001 884 884 Processed 01/01/2024 323009405 Danveeryadav FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-037-001/458
(SESAIKHURD) 		1705005037NRG24271120231089163 27/11/2023 ramkishan kushwah 1705005037WL037512 ramkishan kushwah 00688 FINO0001001 884 884 Processed 01/01/2024 323009405 ramkishankushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271123APB_FTO_365815 Bank of India BKID0008881 KOLARAS 4199
2 KOLARAS MP1705005_271123APB_FTO_365815 IDBI Bank IBKL0001564 SHIVPURI 884
3 KOLARAS MP1705005_271123APB_FTO_365815 State Bank of India SBIN0030120 BADARWAS 6630
4 KOLARAS MP1705005_271123APB_FTO_365815 State Bank of India SBIN0030167 LUKWASA 20774
5 KOLARAS MP1705005_271123APB_FTO_365815 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315
6 KOLARAS MP1705005_271123APB_FTO_365815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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