Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_211023APB_FTO_327641
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-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG24211020230954219 21/10/2023 karan singh 1705005022WL034055 karan singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 karansingh BANK OF INDIA(508505)
2 KOLARAS MP-05-005-022-002/8-A
(BERASIYA) 		1705005022NRG24211020230954226 21/10/2023 rajo bai 1705005022WL034055 rajo bai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 rajobai FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-022-003/141-B
(BERASIYA) 		1705005022NRG24211020230954229 21/10/2023 rajkumari 1705005022WL034055 rajkumari 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 rajkumari FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-022-003/216-A
(BERASIYA) 		1705005022NRG24211020230954231 21/10/2023 PREM BAI 1705005022WL034055 PREM BAI 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 PREMBAI FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-022-003/24-A
(BERASIYA) 		1705005022NRG24211020230954232 21/10/2023 gyarso bai 1705005022WL034055 gyarso bai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 gyarsobai FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-022-003/25-A
(BERASIYA) 		1705005022NRG24211020230954214 21/10/2023 ashok 1705005022WL034054 ashok 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 ashok FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-022-003/5-B
(BERASIYA) 		1705005022NRG24211020230954244 21/10/2023 devendra 1705005022WL034055 devendra 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236898 devendra BANK OF INDIA(508505)
SubTotal 9282 9282
8 KOLARAS MP-05-005-022-002/24-B
(BERASIYA) 		1705005022NRG24211020230954222 21/10/2023 BRAJESH 1705005022WL034055 BRAJESH 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291236898 BRAJESH CENTRAL BANK OF INDIA(607115)
9 KOLARAS MP-05-005-022-003/36-B
(BERASIYA) 		1705005022NRG24211020230954235 21/10/2023 Devendra 1705005022WL034055 Devendra 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291236898 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 KOLARAS MP-05-005-022-002/94-B
(BERASIYA) 		1705005022NRG24211020230954227 21/10/2023 Siyanand 1705005022WL034055 Siyanand 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236898 Siyanand FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-022-003/24-B
(BERASIYA) 		1705005022NRG24211020230954233 21/10/2023 Girraj 1705005022WL034055 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236898 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
12 KOLARAS MP-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG24211020230954220 21/10/2023 Vimla bai 1705005022WL034055 Vimla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Vimlabai FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-022-002/204-C
(BERASIYA) 		1705005022NRG24211020230954221 21/10/2023 Ramlakhan 1705005022WL034055 Ramlakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Ramlakhan FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-022-002/42-C
(BERASIYA) 		1705005022NRG24211020230954191 21/10/2023 Bhagvati 1705005022WL034054 Bhagvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Bhagvati FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-022-002/42-D
(BERASIYA) 		1705005022NRG24211020230954192 21/10/2023 Parvati 1705005022WL034054 Parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Parvati FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-022-002/45-B
(BERASIYA) 		1705005022NRG24211020230954193 21/10/2023 Viddhya 1705005022WL034054 Viddhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Viddhya FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-022-002/46-B
(BERASIYA) 		1705005022NRG24211020230954194 21/10/2023 Rekha 1705005022WL034054 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Rekha FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-022-002/460-B
(BERASIYA) 		1705005022NRG24211020230954195 21/10/2023 Radheshyam 1705005022WL034054 Radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Radheshyam FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-022-002/460-C
(BERASIYA) 		1705005022NRG24211020230954196 21/10/2023 Deepak 1705005022WL034054 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Deepak FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-022-002/477-A
(BERASIYA) 		1705005022NRG24211020230954197 21/10/2023 Madhuri 1705005022WL034054 Madhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Madhuri FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-022-002/481-A
(BERASIYA) 		1705005022NRG24211020230954198 21/10/2023 Kusum bai 1705005022WL034054 Kusum bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Kusumbai FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-022-002/486-A
(BERASIYA) 		1705005022NRG24211020230954199 21/10/2023 leela 1705005022WL034054 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 leela FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-022-002/491-A
(BERASIYA) 		1705005022NRG24211020230954200 21/10/2023 Chhotu 1705005022WL034054 Chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Chhotu FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-022-002/493-A
(BERASIYA) 		1705005022NRG24211020230954201 21/10/2023 Kamlesh 1705005022WL034054 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Kamlesh FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-022-002/506-A
(BERASIYA) 		1705005022NRG24211020230954202 21/10/2023 Hema 1705005022WL034054 Hema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Hema FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-022-002/514-A
(BERASIYA) 		1705005022NRG24211020230954203 21/10/2023 ahshan 1705005022WL034054 ahshan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 ahshan FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-022-002/514-B
(BERASIYA) 		1705005022NRG24211020230954204 21/10/2023 Mahak 1705005022WL034054 Mahak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Mahak FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-022-002/56-A
(BERASIYA) 		1705005022NRG24211020230954224 21/10/2023 girraj 1705005022WL034055 girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 girraj FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-022-002/78-C
(BERASIYA) 		1705005022NRG24211020230954225 21/10/2023 Rabina bai pal 1705005022WL034055 Rabina bai pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Rabinabaipal FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-022-002/83-B
(BERASIYA) 		1705005022NRG24211020230954205 21/10/2023 Sunita 1705005022WL034054 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Sunita FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-022-002/83-C
(BERASIYA) 		1705005022NRG24211020230954206 21/10/2023 Shashi 1705005022WL034054 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Shashi FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-022-002/85-B
(BERASIYA) 		1705005022NRG24211020230954207 21/10/2023 Geeta 1705005022WL034054 Geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Geeta FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-022-002/85-C
(BERASIYA) 		1705005022NRG24211020230954208 21/10/2023 Somvati 1705005022WL034054 Somvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Somvati FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-022-002/86-B
(BERASIYA) 		1705005022NRG24211020230954209 21/10/2023 Suresh 1705005022WL034054 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Suresh FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-022-002/90-B
(BERASIYA) 		1705005022NRG24211020230954210 21/10/2023 Pinki 1705005022WL034054 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Pinki FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-022-002/92-B
(BERASIYA) 		1705005022NRG24211020230954211 21/10/2023 Rekha 1705005022WL034054 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Rekha FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-022-002/96-B
(BERASIYA) 		1705005022NRG24211020230954228 21/10/2023 Kishori lal 1705005022WL034055 Kishori lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Kishorilal FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-022-002/97-B
(BERASIYA) 		1705005022NRG24211020230954212 21/10/2023 Krishna bai 1705005022WL034054 Krishna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Krishnabai FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-022-003/27-B
(BERASIYA) 		1705005022NRG24211020230954215 21/10/2023 Usha 1705005022WL034054 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Usha FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-022-003/30-B
(BERASIYA) 		1705005022NRG24211020230954234 21/10/2023 Mamta bai 1705005022WL034055 Mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Mamtabai FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-022-003/350-A
(BERASIYA) 		1705005022NRG24211020230954217 21/10/2023 Raju 1705005022WL034054 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Raju FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-022-003/36-D
(BERASIYA) 		1705005022NRG24211020230954218 21/10/2023 Suraj 1705005022WL034054 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Suraj FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-022-003/37-A
(BERASIYA) 		1705005022NRG24211020230954236 21/10/2023 Kalyan 1705005022WL034055 Kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Kalyan FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-022-003/37-B
(BERASIYA) 		1705005022NRG24211020230954237 21/10/2023 Bhuri 1705005022WL034055 Bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Bhuri FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-022-003/38-B
(BERASIYA) 		1705005022NRG24211020230954238 21/10/2023 Anita bai 1705005022WL034055 Anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Anitabai FINO PAYMENTS BANK LTD(608001)
46 KOLARAS MP-05-005-022-003/39-B
(BERASIYA) 		1705005022NRG24211020230954239 21/10/2023 Lachho bai 1705005022WL034055 Lachho bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Lachhobai FINO PAYMENTS BANK LTD(608001)
47 KOLARAS MP-05-005-022-003/41-B
(BERASIYA) 		1705005022NRG24211020230954240 21/10/2023 Suraj bai 1705005022WL034055 Suraj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Surajbai FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-022-003/43-B
(BERASIYA) 		1705005022NRG24211020230954241 21/10/2023 Ruchi 1705005022WL034055 Ruchi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Ruchi FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-022-003/469-B
(BERASIYA) 		1705005022NRG24211020230954242 21/10/2023 Radha 1705005022WL034055 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Radha FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-022-003/48-B
(BERASIYA) 		1705005022NRG24211020230954243 21/10/2023 Sangita 1705005022WL034055 Sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Sangita FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-022-003/5-D
(BERASIYA) 		1705005022NRG24211020230954245 21/10/2023 Manisha 1705005022WL034055 Manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236898 Manisha STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-022-003/507-A
(BERASIYA) 		1705005022NRG24211020230954246 21/10/2023 Juli 1705005022WL034055 Juli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Juli FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-022-003/521-A
(BERASIYA) 		1705005022NRG24211020230954247 21/10/2023 Trivedi 1705005022WL034055 Trivedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Trivedi FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-022-003/523-A
(BERASIYA) 		1705005022NRG24211020230954248 21/10/2023 Varsha 1705005022WL034055 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Varsha FINO PAYMENTS BANK LTD(608001)
55 KOLARAS MP-05-005-022-003/526-C
(BERASIYA) 		1705005022NRG24211020230954249 21/10/2023 Gopal 1705005022WL034055 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Gopal FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-022-003/527-B
(BERASIYA) 		1705005022NRG24211020230954250 21/10/2023 Sushma 1705005022WL034055 Sushma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Sushma FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-022-003/527-C
(BERASIYA) 		1705005022NRG24211020230954251 21/10/2023 Manoj 1705005022WL034055 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236898 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_211023APB_FTO_327641 Bank of India BKID0008881 KOLARAS 9282
2 KOLARAS MP1705005_211023APB_FTO_327641 Central Bank Of India CBIN0284686 Kolaras 2652
3 KOLARAS MP1705005_211023APB_FTO_327641 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2431
4 KOLARAS MP1705005_211023APB_FTO_327641 Fino Payments Bank Ltd FINO0001446 MP RO 60996

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