Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_180523FTO_47217
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-05-005-011-001/774-B
(DAHARWARA) 		1705005011NRG24120520230168415 18/05/2023 shakun dhakad 1705005011WL006465 shakun dhakad 00048 BKID0008880 1326 1326 Processed 24/05/2023 836134948 shakundhakad (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-011-001/712-D
(DAHARWARA) 		1705005011NRG24120520230171082 18/05/2023 rajni veragi 1705005011WL006553 rajni veragi 00177 IOBA0002420 1326 1326 Processed 24/05/2023 836134948 rajniveragi (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-006-001/169
(PAHADI) 		1705005006NRG24160520230191439 18/05/2023 mahendra 1705005006WL007337 mahendra 00415 SBIN0009525 884 884 Processed 24/05/2023 836134948 mahendra (000000)
4 KOLARAS MP-05-005-006-002/19-D
(PAHADI) 		1705005006NRG24160520230191422 18/05/2023 ramesh 1705005006WL007336 ramesh 00415 SBIN0009525 884 884 Processed 24/05/2023 836134948 ramesh (000000)
5 KOLARAS MP-05-005-011-001/10-D
(DAHARWARA) 		1705005011NRG24120520230170925 18/05/2023 mandhaea 1705005011WL006553 mandhaea 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 mandhaea (000000)
6 KOLARAS MP-05-005-011-001/10-D
(DAHARWARA) 		1705005011NRG24120520230170926 18/05/2023 rama 1705005011WL006553 rama 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 rama (000000)
7 KOLARAS MP-05-005-011-001/154-A
(DAHARWARA) 		1705005011NRG24120520230170944 18/05/2023 radha 1705005011WL006553 radha 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 radha (000000)
8 KOLARAS MP-05-005-011-001/19-B
(DAHARWARA) 		1705005011NRG24120520230170952 18/05/2023 Mukesh Jatav 1705005011WL006553 Mukesh Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 MukeshJatav (000000)
9 KOLARAS MP-05-005-011-001/20-A
(DAHARWARA) 		1705005011NRG24120520230170953 18/05/2023 rajaram 1705005011WL006553 rajaram 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 rajaram (000000)
10 KOLARAS MP-05-005-011-001/21-A
(DAHARWARA) 		1705005011NRG24120520230170957 18/05/2023 mahaveer jatav 1705005011WL006553 mahaveer jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 mahaveerjatav (000000)
11 KOLARAS MP-05-005-011-001/366-D
(DAHARWARA) 		1705005011NRG24120520230170972 18/05/2023 raju jatav 1705005011WL006553 raju jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 rajujatav (000000)
12 KOLARAS MP-05-005-011-001/402-C
(DAHARWARA) 		1705005011NRG24120520230170985 18/05/2023 Mastram 1705005011WL006553 Mastram 00415 SBIN0009525 1326 1326 Rejected 24/05/2023 836134948 No Such Account
13 KOLARAS MP-05-005-011-001/402-D
(DAHARWARA) 		1705005011NRG24120520230170986 18/05/2023 santosh varma 1705005011WL006553 santosh varma 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 santoshvarma (000000)
14 KOLARAS MP-05-005-011-001/43-B
(DAHARWARA) 		1705005011NRG24120520230170993 18/05/2023 saroj jatav 1705005011WL006553 saroj jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 sarojjatav (000000)
15 KOLARAS MP-05-005-011-001/524-A
(DAHARWARA) 		1705005011NRG24120520230170999 18/05/2023 varsha 1705005011WL006553 varsha 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 varsha (000000)
16 KOLARAS MP-05-005-011-001/546-C
(DAHARWARA) 		1705005011NRG24120520230171005 18/05/2023 durag singh dhakad 1705005011WL006553 durag singh dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 duragsinghdhakad (000000)
17 KOLARAS MP-05-005-011-001/573-A
(DAHARWARA) 		1705005011NRG24120520230171013 18/05/2023 Satish 1705005011WL006553 Satish 00415 SBIN0009525 1326 1326 Rejected 24/05/2023 836134948 No Such Account
18 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005011NRG24120520230171015 18/05/2023 anita dhakad 1705005011WL006553 anita dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 anitadhakad (000000)
19 KOLARAS MP-05-005-011-001/602-B
(DAHARWARA) 		1705005011NRG24120520230171014 18/05/2023 vikram 1705005011WL006553 vikram 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 vikram (000000)
20 KOLARAS MP-05-005-011-001/701-C
(DAHARWARA) 		1705005011NRG24120520230171041 18/05/2023 bhabuti bai 1705005011WL006553 bhabuti bai 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 bhabutibai (000000)
21 KOLARAS MP-05-005-011-001/720-D
(DAHARWARA) 		1705005011NRG24120520230171090 18/05/2023 deepak dhakad 1705005011WL006553 deepak dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 deepakdhakad (000000)
22 KOLARAS MP-05-005-011-001/727-D
(DAHARWARA) 		1705005011NRG24120520230171099 18/05/2023 babita kushwah 1705005011WL006553 babita kushwah 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 babitakushwah (000000)
23 KOLARAS MP-05-005-011-001/763-C
(DAHARWARA) 		1705005011NRG24120520230171145 18/05/2023 jitendra dhakad 1705005011WL006553 jitendra dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 jitendradhakad (000000)
24 KOLARAS MP-05-005-011-001/765-A
(DAHARWARA) 		1705005011NRG24120520230171151 18/05/2023 suryakant sharma 1705005011WL006553 suryakant sharma 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 suryakantsharma (000000)
25 KOLARAS MP-05-005-011-001/773-C
(DAHARWARA) 		1705005011NRG24120520230168412 18/05/2023 suman dhakad 1705005011WL006465 suman dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 sumandhakad (000000)
26 KOLARAS MP-05-005-011-001/777-C
(DAHARWARA) 		1705005011NRG24120520230168425 18/05/2023 santosh dhakad 1705005011WL006465 santosh dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 santoshdhakad (000000)
27 KOLARAS MP-05-005-011-001/778-D
(DAHARWARA) 		1705005011NRG24120520230168428 18/05/2023 dileep sharma 1705005011WL006465 dileep sharma 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 dileepsharma (000000)
28 KOLARAS MP-05-005-011-001/780-A
(DAHARWARA) 		1705005011NRG24120520230168432 18/05/2023 vishal 1705005011WL006465 vishal 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 vishal (000000)
29 KOLARAS MP-05-005-011-001/781-B
(DAHARWARA) 		1705005011NRG24120520230168434 18/05/2023 dilip dhakad 1705005011WL006465 dilip dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836134948 dilipdhakad (000000)
SubTotal 34918 34918
30 KOLARAS MP-05-005-011-001/701-D
(DAHARWARA) 		1705005011NRG24120520230171043 18/05/2023 Nkturam Dhakad 1705005011WL006553 Nkturam Dhakad 00415 SBIN0030087 1326 1326 Processed 24/05/2023 836134948 NkturamDhakad (000000)
SubTotal 1326 1326
31 KOLARAS MP-05-005-006-001/181-C
(PAHADI) 		1705005006NRG24160520230191443 18/05/2023 papita 1705005006WL007337 papita 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836134948 papita (000000)
32 KOLARAS MP-05-005-011-001/703-B
(DAHARWARA) 		1705005011NRG24120520230171050 18/05/2023 mahendra jatav 1705005011WL006553 mahendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836134948 mahendrajatav (000000)
33 KOLARAS MP-05-005-011-001/764-D
(DAHARWARA) 		1705005011NRG24120520230171149 18/05/2023 anand dhakjar 1705005011WL006553 anand dhakjar 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836134948 No Such Account
SubTotal 3536 3536
34 KOLARAS MP-05-005-011-001/43-B
(DAHARWARA) 		1705005011NRG24120520230170992 18/05/2023 bharat singh 1705005011WL006553 bharat singh 00662 BDBL0001373 1326 1326 Processed 24/05/2023 836134948 bharatsingh (000000)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_180523FTO_47217 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_180523FTO_47217 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 KOLARAS MP1705005_180523FTO_47217 State Bank of India SBIN0009525 DEHARWARA 34918
4 KOLARAS MP1705005_180523FTO_47217 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_180523FTO_47217 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 884
6 KOLARAS MP1705005_180523FTO_47217 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
7 KOLARAS MP1705005_180523FTO_47217 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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