Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_141223FTO_391025
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-05-005-059-001/43
(DODYAI) 		1705005059NRG24141220231149683 14/12/2023 Rajesh 1705005059WL039385 Rajesh 00032 UTIB0002821 1326 1326 Processed 01/03/2024 477890637 Rajesh (000000)
2 KOLARAS MP-05-005-059-001/43
(DODYAI) 		1705005059NRG24141220231149682 14/12/2023 Rajesh 1705005059WL039385 Rajesh 00032 UTIB0002821 884 884 Processed 01/03/2024 477890637 Rajesh (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-012-002/227-A
(ATARA) 		1705005012NRG24141220231149967 14/12/2023 yeshvant pal 1705005012WL039391 yeshvant pal 00048 BKID0008880 1326 1326 Processed 01/03/2024 477890637 yeshvantpal (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-003-001/69
(RUHANI) 		1705005003NRG24141220231151415 14/12/2023 hajari 1705005003WL039432 hajari 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890637 hajari (000000)
5 KOLARAS MP-05-005-030-001/1076
(BHADOTA) 		1705005030NRG24131220231147750 14/12/2023 Sukhvati Kewat 1705005030WL039348 Sukhvati Kewat 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890637 SukhvatiKewat (000000)
6 KOLARAS MP-05-005-030-001/875-C
(BHADOTA) 		1705005030NRG24131220231147761 14/12/2023 Jasrath 1705005030WL039348 Jasrath 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890637 Jasrath (000000)
7 KOLARAS MP-05-005-031-001/192-A
(SAKHANOR) 		1705005031NRG24141220231150055 14/12/2023 Bhavna 1705005031WL039393 Bhavna 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890637 Bhavna (000000)
SubTotal 5304 5304
8 KOLARAS MP-05-005-057-001/166-C
(UNHAI) 		1705005057NRG24131220231147504 14/12/2023 DHARMENDRA 1705005057WL039344 DHARMENDRA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890637 DHARMENDRA (000000)
9 KOLARAS MP-05-005-057-001/166-D
(UNHAI) 		1705005057NRG24131220231147505 14/12/2023 RANGEELI 1705005057WL039344 RANGEELI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890637 RANGEELI (000000)
10 KOLARAS MP-05-005-057-003/102-C
(UNHAI) 		1705005057NRG24131220231147517 14/12/2023 lakhan 1705005057WL039344 lakhan 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890637 lakhan (000000)
SubTotal 3978 3978
11 KOLARAS MP-05-005-057-001/90-B
(UNHAI) 		1705005057NRG24131220231147510 14/12/2023 raju 1705005057WL039344 raju 00415 SBIN0003216 1326 1326 Processed 01/03/2024 477890637 raju (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-003-001/109
(RUHANI) 		1705005003NRG24141220231151402 14/12/2023 KALICHARAN 1705005003WL039432 KALICHARAN 00415 SBIN0009525 1326 1326 Processed 01/03/2024 477890637 KALICHARAN (000000)
13 KOLARAS MP-05-005-003-001/27-D
(RUHANI) 		1705005003NRG24141220231151410 14/12/2023 Devpuri 1705005003WL039432 Devpuri 00415 SBIN0009525 1326 1326 Processed 01/03/2024 477890637 Devpuri (000000)
14 KOLARAS MP-05-005-003-001/42-C
(RUHANI) 		1705005003NRG24141220231151413 14/12/2023 raghubar 1705005003WL039432 raghubar 00415 SBIN0009525 1326 1326 Processed 01/03/2024 477890637 raghubar (000000)
15 KOLARAS MP-05-005-010-001/49-B
(TENDUA) 		1705005010NRG24141220231149485 14/12/2023 Arvind 1705005010WL039380 Arvind 00415 SBIN0009525 1326 1326 Processed 01/03/2024 477890637 Arvind (000000)
16 KOLARAS MP-05-005-012-002/231-A
(ATARA) 		1705005012NRG24141220231149971 14/12/2023 sachin pal 1705005012WL039391 sachin pal 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 6630 6630
17 KOLARAS MP-05-005-057-001/25
(UNHAI) 		1705005057NRG24131220231147506 14/12/2023 mahendra 1705005057WL039344 mahendra 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890637 mahendra (000000)
18 KOLARAS MP-05-005-057-003/19
(UNHAI) 		1705005057NRG24131220231147567 14/12/2023 veerendra 1705005057WL039344 veerendra 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890637 veerendra (000000)
19 KOLARAS MP-05-005-057-003/46-B
(UNHAI) 		1705005057NRG24131220231147569 14/12/2023 lakhan 1705005057WL039344 lakhan 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890637 lakhan (000000)
SubTotal 3978 3978
20 KOLARAS MP-05-005-041-002/318
(DHUNWAN) 		1705005041NRG24141220231149585 14/12/2023 BERAN 1705005041WL039383 BERAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 477890637 BERAN (000000)
SubTotal 1326 1326
21 KOLARAS MP-05-005-010-001/22-B
(TENDUA) 		1705005010NRG24141220231149464 14/12/2023 GANESH 1705005010WL039380 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477890637 GANESH (000000)
SubTotal 1326 1326
22 KOLARAS MP-05-005-057-003/131-B
(UNHAI) 		1705005057NRG24131220231147544 14/12/2023 PADAM 1705005057WL039344 PADAM 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890637 PADAM (000000)
23 KOLARAS MP-05-005-057-003/131-D
(UNHAI) 		1705005057NRG24131220231147545 14/12/2023 chimman 1705005057WL039344 chimman 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890637 chimman (000000)
SubTotal 2652 2652
24 KOLARAS MP-05-005-003-001/708-C
(RUHANI) 		1705005003NRG24141220231151416 14/12/2023 Sushila Rathour 1705005003WL039432 Sushila Rathour 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 SushilaRathour (000000)
25 KOLARAS MP-05-005-003-001/802
(RUHANI) 		1705005003NRG24141220231151418 14/12/2023 Gopal Dhakad 1705005003WL039432 Gopal Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 GopalDhakad (000000)
26 KOLARAS MP-05-005-003-001/802-B
(RUHANI) 		1705005003NRG24141220231151419 14/12/2023 Gulab Dhakad 1705005003WL039432 Gulab Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 GulabDhakad (000000)
27 KOLARAS MP-05-005-003-001/802-C
(RUHANI) 		1705005003NRG24141220231151420 14/12/2023 Mangal Dhakad 1705005003WL039432 Mangal Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 MangalDhakad (000000)
28 KOLARAS MP-05-005-003-001/802-D
(RUHANI) 		1705005003NRG24141220231151421 14/12/2023 Maniram Dhakad 1705005003WL039432 Maniram Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 ManiramDhakad (000000)
29 KOLARAS MP-05-005-003-001/803-A
(RUHANI) 		1705005003NRG24141220231151422 14/12/2023 Poonam 1705005003WL039432 Poonam 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 Poonam (000000)
30 KOLARAS MP-05-005-003-001/803-D
(RUHANI) 		1705005003NRG24141220231151423 14/12/2023 Pheran Singh Varma 1705005003WL039432 Pheran Singh Varma 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 PheranSinghVarma (000000)
31 KOLARAS MP-05-005-003-001/804
(RUHANI) 		1705005003NRG24141220231151424 14/12/2023 Ramdyal Dhakad 1705005003WL039432 Ramdyal Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 RamdyalDhakad (000000)
32 KOLARAS MP-05-005-003-001/804-A
(RUHANI) 		1705005003NRG24141220231151425 14/12/2023 Haricharan Verma 1705005003WL039432 Haricharan Verma 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 HaricharanVerma (000000)
33 KOLARAS MP-05-005-003-001/804-C
(RUHANI) 		1705005003NRG24141220231151426 14/12/2023 Prahaladi Dhakad 1705005003WL039432 Prahaladi Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 PrahaladiDhakad (000000)
34 KOLARAS MP-05-005-003-001/804-D
(RUHANI) 		1705005003NRG24141220231151427 14/12/2023 Dhanvanti Dhakad 1705005003WL039432 Dhanvanti Dhakad 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 DhanvantiDhakad (000000)
35 KOLARAS MP-05-005-003-003/803
(RUHANI) 		1705005003NRG24141220231151438 14/12/2023 Shanti Jatav 1705005003WL039432 Shanti Jatav 00688 FINO0009003 1326 1326 Processed 01/03/2024 477890637 ShantiJatav (000000)
SubTotal 15912 15912
36 KOLARAS MP-05-005-030-001/1054
(BHADOTA) 		1705005030NRG24131220231147742 14/12/2023 Narendra Gurjar 1705005030WL039348 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477890637 NarendraGurjar (000000)
37 KOLARAS MP-05-005-057-003/121-A
(UNHAI) 		1705005057NRG24131220231147537 14/12/2023 jasram 1705005057WL039344 jasram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477890637 jasram (000000)
38 KOLARAS MP-05-005-057-003/127-A
(UNHAI) 		1705005057NRG24131220231147541 14/12/2023 KANHAIYA 1705005057WL039344 KANHAIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477890637 KANHAIYA (000000)
39 KOLARAS MP-05-005-057-003/127-D
(UNHAI) 		1705005057NRG24131220231147542 14/12/2023 JAGBHAN 1705005057WL039344 JAGBHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477890637 JAGBHAN (000000)
SubTotal 5304 5304
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_141223FTO_391025 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_141223FTO_391025 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_141223FTO_391025 Bank of India BKID0008881 KOLARAS 5304
4 KOLARAS MP1705005_141223FTO_391025 Central Bank Of India CBIN0284686 Kolaras 3978
5 KOLARAS MP1705005_141223FTO_391025 State Bank of India SBIN0003216 KOLARAS 1326
6 KOLARAS MP1705005_141223FTO_391025 State Bank of India SBIN0009525 DEHARWARA 6630
7 KOLARAS MP1705005_141223FTO_391025 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
8 KOLARAS MP1705005_141223FTO_391025 State Bank of India SBIN0030167 LUKWASA 1326
9 KOLARAS MP1705005_141223FTO_391025 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 KOLARAS MP1705005_141223FTO_391025 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KOLARAS MP1705005_141223FTO_391025 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
12 KOLARAS MP1705005_141223FTO_391025 India Post Payments Bank IPOS0000001 Shivpuri 5304

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