Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250823FTO_235801
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-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24250820230729997 25/08/2023 Dharmendra 1705005045WL025911 Dharmendra 00032 UTIB0002821 884 884 Processed 01/09/2023 843661306 Dharmendra (000000)
2 KOLARAS MP-05-005-045-001/115-A
(PACHAWALI) 		1705005045NRG24250820230730003 25/08/2023 Golu 1705005045WL025911 Golu 00032 UTIB0002821 884 884 Processed 01/09/2023 843661306 Golu (000000)
3 KOLARAS MP-05-005-045-001/174-D
(PACHAWALI) 		1705005045NRG24250820230730050 25/08/2023 santosh kewat 1705005045WL025911 santosh kewat 00032 UTIB0002821 884 884 Processed 01/09/2023 843661306 santoshkewat (000000)
4 KOLARAS MP-05-005-045-001/178-D
(PACHAWALI) 		1705005045NRG24250820230730052 25/08/2023 khairu kewat 1705005045WL025911 khairu kewat 00032 UTIB0002821 884 884 Processed 01/09/2023 843661306 khairukewat (000000)
5 KOLARAS MP-05-005-045-001/222-C
(PACHAWALI) 		1705005045NRG24250820230730073 25/08/2023 rakesh kewat 1705005045WL025911 rakesh kewat 00032 UTIB0002821 884 884 Processed 01/09/2023 843661306 rakeshkewat (000000)
SubTotal 4420 4420
6 KOLARAS MP-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24250820230731035 25/08/2023 Pavan 1705005034WL025946 Pavan 00048 BKID0008881 1105 1105 Processed 01/09/2023 843661306 Pavan (000000)
7 KOLARAS MP-05-005-034-001/1163-A
(LUKWASA) 		1705005034NRG24250820230731068 25/08/2023 Manisha 1705005034WL025948 Manisha 00048 BKID0008881 1105 1105 Processed 01/09/2023 843661306 Manisha (000000)
8 KOLARAS MP-05-005-045-001/116-A
(PACHAWALI) 		1705005045NRG24250820230730004 25/08/2023 Kamini 1705005045WL025911 Kamini 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 Kamini (000000)
9 KOLARAS MP-05-005-045-001/121-A
(PACHAWALI) 		1705005045NRG24250820230730011 25/08/2023 ramkali kewat 1705005045WL025911 ramkali kewat 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 ramkalikewat (000000)
10 KOLARAS MP-05-005-045-001/122-A
(PACHAWALI) 		1705005045NRG24250820230730013 25/08/2023 lali jatav 1705005045WL025911 lali jatav 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 lalijatav (000000)
11 KOLARAS MP-05-005-045-001/122-C
(PACHAWALI) 		1705005045NRG24250820230730015 25/08/2023 gulab bai jatav 1705005045WL025911 gulab bai jatav 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 gulabbaijatav (000000)
12 KOLARAS MP-05-005-045-001/122-D
(PACHAWALI) 		1705005045NRG24250820230730016 25/08/2023 ravindra jatav 1705005045WL025911 ravindra jatav 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 ravindrajatav (000000)
13 KOLARAS MP-05-005-045-001/123-C
(PACHAWALI) 		1705005045NRG24250820230730017 25/08/2023 mukesh kewat 1705005045WL025911 mukesh kewat 00048 BKID0008881 884 884 Processed 01/09/2023 843661306 mukeshkewat (000000)
SubTotal 7514 7514
14 KOLARAS MP-05-005-045-001/11-A
(PACHAWALI) 		1705005045NRG24250820230729993 25/08/2023 Seema 1705005045WL025911 Seema 00089 CBIN0284686 884 884 Processed 01/09/2023 843661306 Seema (000000)
SubTotal 884 884
15 KOLARAS MP-05-005-045-001/114-D
(PACHAWALI) 		1705005045NRG24250820230730002 25/08/2023 Sandeep 1705005045WL025911 Sandeep 00415 SBIN0003216 884 884 Processed 01/09/2023 843661306 Sandeep (000000)
SubTotal 884 884
16 KOLARAS MP-05-005-002-001/217-A
(PARODA) 		1705005002NRG24250820230731244 25/08/2023 Bhagwati 1705005002WL025959 Bhagwati 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843661306 Bhagwati (000000)
SubTotal 1326 1326
17 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24250820230731044 25/08/2023 Bakil Khan 1705005034WL025946 Bakil Khan 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843661306 BakilKhan (000000)
18 KOLARAS MP-05-005-045-001/108-D
(PACHAWALI) 		1705005045NRG24250820230729991 25/08/2023 chandrasekhar pal 1705005045WL025911 chandrasekhar pal 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 chandrasekharpal (000000)
19 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24250820230730001 25/08/2023 Rekha 1705005045WL025911 Rekha 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 Rekha (000000)
20 KOLARAS MP-05-005-045-001/116-D
(PACHAWALI) 		1705005045NRG24250820230730005 25/08/2023 sunita bai rajak 1705005045WL025911 sunita bai rajak 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 sunitabairajak (000000)
21 KOLARAS MP-05-005-045-001/120-A
(PACHAWALI) 		1705005045NRG24250820230730009 25/08/2023 krishna rajak 1705005045WL025911 krishna rajak 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 krishnarajak (000000)
22 KOLARAS MP-05-005-045-001/123-D
(PACHAWALI) 		1705005045NRG24250820230730018 25/08/2023 sangeeta kewat 1705005045WL025911 sangeeta kewat 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 sangeetakewat (000000)
23 KOLARAS MP-05-005-045-001/124-A
(PACHAWALI) 		1705005045NRG24250820230730019 25/08/2023 ramcharan kewat 1705005045WL025911 ramcharan kewat 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 ramcharankewat (000000)
24 KOLARAS MP-05-005-045-001/124-B
(PACHAWALI) 		1705005045NRG24250820230730020 25/08/2023 dhanno bai kewat 1705005045WL025911 dhanno bai kewat 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 dhannobaikewat (000000)
25 KOLARAS MP-05-005-045-001/125-A
(PACHAWALI) 		1705005045NRG24250820230730022 25/08/2023 maro bai 1705005045WL025911 maro bai 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 marobai (000000)
26 KOLARAS MP-05-005-045-001/125-D
(PACHAWALI) 		1705005045NRG24250820230730025 25/08/2023 ramlal chidar 1705005045WL025911 ramlal chidar 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 ramlalchidar (000000)
27 KOLARAS MP-05-005-045-001/126-B
(PACHAWALI) 		1705005045NRG24250820230730026 25/08/2023 varsha rajak 1705005045WL025911 varsha rajak 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 varsharajak (000000)
28 KOLARAS MP-05-005-045-001/126-C
(PACHAWALI) 		1705005045NRG24250820230730027 25/08/2023 vinod rajak 1705005045WL025911 vinod rajak 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 vinodrajak (000000)
29 KOLARAS MP-05-005-045-001/552-B
(PACHAWALI) 		1705005045NRG24250820230730116 25/08/2023 sojan singh parihar 1705005045WL025911 sojan singh parihar 00415 SBIN0030167 884 884 Processed 01/09/2023 843661306 sojansinghparihar (000000)
SubTotal 11713 11713
30 KOLARAS MP-05-005-045-001/122-B
(PACHAWALI) 		1705005045NRG24250820230730014 25/08/2023 anita jatav 1705005045WL025911 anita jatav 00415 SBIN0030168 884 884 Processed 01/09/2023 843661306 anitajatav (000000)
SubTotal 884 884
31 KOLARAS MP-05-005-002-001/203-A
(PARODA) 		1705005002NRG24250820230731240 25/08/2023 Ramshri 1705005002WL025959 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661306 Ramshri (000000)
32 KOLARAS MP-05-005-002-001/214-A
(PARODA) 		1705005002NRG24250820230731243 25/08/2023 Komal bai adiwasi 1705005002WL025959 Komal bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661306 Komalbaiadiwasi (000000)
33 KOLARAS MP-05-005-034-001/1198-A
(LUKWASA) 		1705005034NRG24250820230731040 25/08/2023 Dileep 1705005034WL025946 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661306 Dileep (000000)
34 KOLARAS MP-05-005-045-001/178
(PACHAWALI) 		1705005045NRG24250820230730051 25/08/2023 parmal rajak 1705005045WL025911 parmal rajak 00602 SBIN0RRMBGB 884 884 Rejected 01/09/2023 843661306 Account closed
SubTotal 4641 4641
35 KOLARAS MP-05-005-045-001/16-D
(PACHAWALI) 		1705005045NRG24250820230730043 25/08/2023 Harishyam 1705005045WL025911 Harishyam 00688 FINO0001001 884 884 Processed 01/09/2023 843661306 Harishyam (000000)
SubTotal 884 884
36 KOLARAS MP-05-005-045-001/104-C
(PACHAWALI) 		1705005045NRG24250820230729980 25/08/2023 suraj parihar 1705005045WL025911 suraj parihar 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 surajparihar (000000)
37 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24250820230729981 25/08/2023 Antim 1705005045WL025911 Antim 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 Antim (000000)
38 KOLARAS MP-05-005-045-001/107-D
(PACHAWALI) 		1705005045NRG24250820230729990 25/08/2023 Rajkumar chandel 1705005045WL025911 Rajkumar chandel 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 Rajkumarchandel (000000)
39 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24250820230729998 25/08/2023 Ranjana 1705005045WL025911 Ranjana 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 Ranjana (000000)
40 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24250820230729999 25/08/2023 arjun kushwah 1705005045WL025911 arjun kushwah 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 arjunkushwah (000000)
41 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24250820230730000 25/08/2023 ankint kushwah 1705005045WL025911 ankint kushwah 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 ankintkushwah (000000)
42 KOLARAS MP-05-005-045-001/120-C
(PACHAWALI) 		1705005045NRG24250820230730010 25/08/2023 devidyal parihar 1705005045WL025911 devidyal parihar 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 devidyalparihar (000000)
43 KOLARAS MP-05-005-045-001/121-B
(PACHAWALI) 		1705005045NRG24250820230730012 25/08/2023 sonu rajak 1705005045WL025911 sonu rajak 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 sonurajak (000000)
44 KOLARAS MP-05-005-045-001/124-C
(PACHAWALI) 		1705005045NRG24250820230730021 25/08/2023 diksha dangi 1705005045WL025911 diksha dangi 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 dikshadangi (000000)
45 KOLARAS MP-05-005-045-001/125-B
(PACHAWALI) 		1705005045NRG24250820230730023 25/08/2023 brandavan chidar 1705005045WL025911 brandavan chidar 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 brandavanchidar (000000)
46 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24250820230730024 25/08/2023 laxmi chidar 1705005045WL025911 laxmi chidar 00691 IPOS0000001 884 884 Processed 01/09/2023 843661306 laxmichidar (000000)
SubTotal 9724 9724
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250823FTO_235801 AXIS BANK UTIB0002821 KOLARAS 4420
2 KOLARAS MP1705005_250823FTO_235801 Bank of India BKID0008881 KOLARAS 7514
3 KOLARAS MP1705005_250823FTO_235801 Central Bank Of India CBIN0284686 Kolaras 884
4 KOLARAS MP1705005_250823FTO_235801 State Bank of India SBIN0003216 KOLARAS 884
5 KOLARAS MP1705005_250823FTO_235801 State Bank of India SBIN0009525 DEHARWARA 1326
6 KOLARAS MP1705005_250823FTO_235801 State Bank of India SBIN0030167 LUKWASA 11713
7 KOLARAS MP1705005_250823FTO_235801 State Bank of India SBIN0030168 MAYANA 884
8 KOLARAS MP1705005_250823FTO_235801 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
9 KOLARAS MP1705005_250823FTO_235801 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
10 KOLARAS MP1705005_250823FTO_235801 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 884
11 KOLARAS MP1705005_250823FTO_235801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 KOLARAS MP1705005_250823FTO_235801 India Post Payments Bank IPOS0000001 Shivpuri 9724

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