Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_130723APB_FTO_165728
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-05-005-025-001/2-B
(SINGHARAI) 		1705005025NRG24120720230569679 13/07/2023 Prem 1705005025WL019260 Prem 00032 UTIB0002821 1005 1005 Processed 19/07/2023 051015707 Prem STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 KOLARAS MP-05-005-009-001/302-B
(RAJGAD) 		1705005000NRG24130720230571878 13/07/2023 HARWANSH 1705005WL019343 HARWANSH 00045 BARB0AERODR 1105 1105 Processed 19/07/2023 051015707 HARWANSH BANK OF BARODA(606985)
SubTotal 1105 1105
3 KOLARAS MP-05-005-009-001/212-A
(RAJGAD) 		1705005000NRG24130720230571874 13/07/2023 AMAR SINGH 1705005WL019343 AMAR SINGH 00048 BKID0008881 1105 1105 Processed 19/07/2023 051015707 AMARSINGH BANK OF INDIA(508505)
4 KOLARAS MP-05-005-009-001/310-A
(RAJGAD) 		1705005000NRG24130720230571879 13/07/2023 PRAKASH 1705005WL019343 PRAKASH 00048 BKID0008881 1105 1105 Processed 19/07/2023 051015707 PRAKASH STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-025-003/92-B
(SINGHARAI) 		1705005025NRG24120720230569682 13/07/2023 hakki 1705005025WL019260 hakki 00048 BKID0008881 1005 1005 Processed 19/07/2023 051015707 hakki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3215 3215
6 KOLARAS MP-05-005-009-001/347-A
(RAJGAD) 		1705005000NRG24130720230571881 13/07/2023 LOVE KUMAR 1705005WL019343 LOVE KUMAR 00415 SBIN0003215 1105 1105 Processed 19/07/2023 051015707 LOVEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KOLARAS MP-05-005-025-001/50-A
(SINGHARAI) 		1705005025NRG24120720230569680 13/07/2023 ASHOK 1705005025WL019260 ASHOK 00415 SBIN0003216 1005 1005 Processed 19/07/2023 051015707 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1005 1005
8 KOLARAS MP-05-005-009-001/10-A
(RAJGAD) 		1705005000NRG24130720230571871 13/07/2023 Ummed singh 1705005WL019343 Ummed singh 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Ummedsingh STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-009-001/158-A
(RAJGAD) 		1705005000NRG24130720230571872 13/07/2023 Raghuvar 1705005WL019343 Raghuvar 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Raghuvar STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-009-001/181-A
(RAJGAD) 		1705005000NRG24130720230571873 13/07/2023 ASHARAM 1705005WL019343 ASHARAM 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 ASHARAM STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-009-001/213-A
(RAJGAD) 		1705005000NRG24130720230571875 13/07/2023 NAVAL SINGH 1705005WL019343 NAVAL SINGH 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 NAVALSINGH STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-009-001/268-B
(RAJGAD) 		1705005000NRG24130720230571876 13/07/2023 ASHARAM 1705005WL019343 ASHARAM 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 ASHARAM STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-009-001/30-A
(RAJGAD) 		1705005000NRG24130720230571877 13/07/2023 Bharat 1705005WL019343 Bharat 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Bharat STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-009-001/318-A
(RAJGAD) 		1705005000NRG24130720230571880 13/07/2023 Ramesh 1705005WL019343 Ramesh 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Ramesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-009-001/376-A
(RAJGAD) 		1705005000NRG24130720230571882 13/07/2023 BHAVNA JAIN 1705005WL019343 BHAVNA JAIN 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 BHAVNAJAIN STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-009-001/41-A
(RAJGAD) 		1705005000NRG24130720230571883 13/07/2023 Chatur singh 1705005WL019343 Chatur singh 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Chatursingh STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-009-001/42-A
(RAJGAD) 		1705005000NRG24130720230571884 13/07/2023 Rupsingh 1705005WL019343 Rupsingh 00415 SBIN0009525 1105 1105 Processed 19/07/2023 051015707 Rupsingh STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-011-002/27-D
(DAHARWARA) 		1705005011NRG24130720230572018 13/07/2023 rajan chari 1705005011WL019346 rajan chari 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051015707 rajanchari STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-011-002/83-B
(DAHARWARA) 		1705005011NRG24130720230572019 13/07/2023 gopal singh yadav 1705005011WL019346 gopal singh yadav 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051015707 gopalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 13702 13702
20 KOLARAS MP-05-005-025-001/53-A
(SINGHARAI) 		1705005025NRG24120720230569681 13/07/2023 KALLA 1705005025WL019260 KALLA 00415 SBIN0030087 1005 1005 Processed 19/07/2023 051015707 KALLA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
Total 22142 22142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_130723APB_FTO_165728 AXIS BANK UTIB0002821 KOLARAS 1005
2 KOLARAS MP1705005_130723APB_FTO_165728 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
3 KOLARAS MP1705005_130723APB_FTO_165728 Bank of India BKID0008881 KOLARAS 3215
4 KOLARAS MP1705005_130723APB_FTO_165728 State Bank of India SBIN0003215 SHIVPURI 1105
5 KOLARAS MP1705005_130723APB_FTO_165728 State Bank of India SBIN0003216 KOLARAS 1005
6 KOLARAS MP1705005_130723APB_FTO_165728 State Bank of India SBIN0009525 DEHARWARA 13702
7 KOLARAS MP1705005_130723APB_FTO_165728 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1005

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