Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181123APB_FTO_357980
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-05-005-015-002/50-A
(NETWAS) 		1705005015NRG24181120231065940 18/11/2023 shaubha 1705005015WL036881 shaubha 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 319726191 shaubha BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-015-002/79-A
(NETWAS) 		1705005015NRG24181120231065951 18/11/2023 Udham 1705005015WL036881 Udham 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 319726191 Udham STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-015-002/86-A
(NETWAS) 		1705005015NRG24181120231065956 18/11/2023 Panchu Kushwah 1705005015WL036881 Panchu Kushwah 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 319726191 PanchuKushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KOLARAS MP-05-005-015-002/10-A
(NETWAS) 		1705005015NRG24181120231065928 18/11/2023 ganesha 1705005015WL036881 ganesha 00048 BKID0008880 1105 1105 Processed 01/01/2024 319726191 ganesha BANK OF INDIA(508505)
SubTotal 1105 1105
5 KOLARAS MP-05-005-015-001/276-A
(NETWAS) 		1705005015NRG24181120231065923 18/11/2023 Jitendra 1705005015WL036881 Jitendra 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 Jitendra BANK OF INDIA(508505)
6 KOLARAS MP-05-005-015-001/51
(NETWAS) 		1705005015NRG24181120231065925 18/11/2023 bhajan 1705005015WL036881 bhajan 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 bhajan BANK OF INDIA(508505)
7 KOLARAS MP-05-005-015-002/21-A
(NETWAS) 		1705005015NRG24181120231065933 18/11/2023 balveer 1705005015WL036881 balveer 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 balveer BANK OF INDIA(508505)
8 KOLARAS MP-05-005-015-002/34-A
(NETWAS) 		1705005015NRG24181120231065937 18/11/2023 shakun 1705005015WL036881 shakun 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 shakun BANK OF INDIA(508505)
9 KOLARAS MP-05-005-015-002/41-A
(NETWAS) 		1705005015NRG24181120231065938 18/11/2023 sultan 1705005015WL036881 sultan 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 sultan STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-015-002/50-A
(NETWAS) 		1705005015NRG24181120231065939 18/11/2023 ravi 1705005015WL036881 ravi 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 ravi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-015-002/58-A
(NETWAS) 		1705005015NRG24181120231065944 18/11/2023 mamata 1705005015WL036881 mamata 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 mamata INDUSIND BANK(607189)
12 KOLARAS MP-05-005-015-002/64-A
(NETWAS) 		1705005015NRG24181120231065947 18/11/2023 rakesh 1705005015WL036881 rakesh 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 rakesh STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-015-002/66-A
(NETWAS) 		1705005015NRG24181120231065949 18/11/2023 babo 1705005015WL036881 babo 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 babo BANK OF INDIA(508505)
14 KOLARAS MP-05-005-015-002/78-A
(NETWAS) 		1705005015NRG24181120231065950 18/11/2023 Magilal 1705005015WL036881 Magilal 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 Magilal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-015-002/80-A
(NETWAS) 		1705005015NRG24181120231065953 18/11/2023 Rama Bai 1705005015WL036881 Rama Bai 00048 BKID0008881 1105 1105 Processed 01/01/2024 319726191 RamaBai BANK OF INDIA(508505)
SubTotal 12155 12155
16 KOLARAS MP-05-005-015-002/13-A
(NETWAS) 		1705005015NRG24181120231065930 18/11/2023 susheela 1705005015WL036881 susheela 00078 CNRB0005977 1105 1105 Processed 01/01/2024 319726191 susheela CANARA BANK(508532)
17 KOLARAS MP-05-005-015-002/15-A
(NETWAS) 		1705005015NRG24181120231065932 18/11/2023 jankilal 1705005015WL036881 jankilal 00078 CNRB0005977 1105 1105 Processed 01/01/2024 319726191 jankilal CANARA BANK(508532)
18 KOLARAS MP-05-005-015-002/57-A
(NETWAS) 		1705005015NRG24181120231065942 18/11/2023 madan 1705005015WL036881 madan 00078 CNRB0005977 1105 1105 Processed 01/01/2024 319726191 madan CANARA BANK(508532)
19 KOLARAS MP-05-005-015-002/65-A
(NETWAS) 		1705005015NRG24181120231065948 18/11/2023 ramshri 1705005015WL036881 ramshri 00078 CNRB0005977 1105 1105 Processed 01/01/2024 319726191 ramshri CANARA BANK(508532)
SubTotal 4420 4420
20 KOLARAS MP-05-005-015-002/88-B
(NETWAS) 		1705005015NRG24181120231065958 18/11/2023 Virendra Rawat 1705005015WL036881 Virendra Rawat 00089 CBIN0284686 1105 1105 Processed 01/01/2024 319726191 VirendraRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 KOLARAS MP-05-005-015-001/51-D
(NETWAS) 		1705005015NRG24181120231065927 18/11/2023 priyanka 1705005015WL036881 priyanka 00176 IDIB000S669 1105 1105 Processed 01/01/2024 319726191 priyanka STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-015-002/59-A
(NETWAS) 		1705005015NRG24181120231065945 18/11/2023 kailash 1705005015WL036881 kailash 00176 IDIB000S669 1105 1105 Processed 01/01/2024 319726191 kailash BANK OF INDIA(508505)
23 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24181120231065955 18/11/2023 REKHA 1705005015WL036881 REKHA 00176 IDIB000S669 1105 1105 Processed 01/01/2024 319726191 REKHA BANK OF INDIA(508505)
24 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24181120231065954 18/11/2023 SANGRAM 1705005015WL036881 SANGRAM 00176 IDIB000S669 1105 1105 Processed 01/01/2024 319726191 SANGRAM BANK OF INDIA(508505)
SubTotal 4420 4420
25 KOLARAS MP-05-005-015-002/62-A
(NETWAS) 		1705005015NRG24181120231065946 18/11/2023 majbhotsingh 1705005015WL036881 majbhotsingh 00415 SBIN0003216 1105 1105 Processed 01/01/2024 319726191 majbhotsingh BANK OF INDIA(508505)
SubTotal 1105 1105
26 KOLARAS MP-05-005-015-001/276-A
(NETWAS) 		1705005015NRG24181120231065924 18/11/2023 Reena 1705005015WL036881 Reena 00415 SBIN0009525 1105 1105 Processed 01/01/2024 319726191 Reena STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-015-001/51
(NETWAS) 		1705005015NRG24181120231065926 18/11/2023 sua 1705005015WL036881 sua 00415 SBIN0009525 1105 1105 Processed 01/01/2024 319726191 sua STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-015-002/32-A
(NETWAS) 		1705005015NRG24181120231065935 18/11/2023 parwati 1705005015WL036881 parwati 00415 SBIN0009525 1105 1105 Processed 01/01/2024 319726191 parwati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 KOLARAS MP-05-005-015-002/14-B
(NETWAS) 		1705005015NRG24181120231065931 18/11/2023 Suman Rawat 1705005015WL036881 Suman Rawat 00415 SBIN0030086 1105 1105 Processed 01/01/2024 319726191 SumanRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 KOLARAS MP-05-005-015-001/101
(NETWAS) 		1705005015NRG24181120231065922 18/11/2023 lakan 1705005015WL036881 lakan 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 lakan STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-015-002/13-A
(NETWAS) 		1705005015NRG24181120231065929 18/11/2023 saualal 1705005015WL036881 saualal 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 saualal STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-015-002/28-A
(NETWAS) 		1705005015NRG24181120231065934 18/11/2023 maniram 1705005015WL036881 maniram 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 maniram STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-015-002/34-A
(NETWAS) 		1705005015NRG24181120231065936 18/11/2023 janved 1705005015WL036881 janved 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 janved STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-015-002/57-A
(NETWAS) 		1705005015NRG24181120231065943 18/11/2023 rekha 1705005015WL036881 rekha 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 rekha STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-015-002/89-A
(NETWAS) 		1705005015NRG24181120231065959 18/11/2023 Surajsingh Rawat 1705005015WL036881 Surajsingh Rawat 00415 SBIN0030087 1105 1105 Processed 01/01/2024 319726191 SurajsinghRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181123APB_FTO_357980 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KOLARAS MP1705005_181123APB_FTO_357980 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 KOLARAS MP1705005_181123APB_FTO_357980 Bank of India BKID0008880 SHIVPURI 1105
4 KOLARAS MP1705005_181123APB_FTO_357980 Bank of India BKID0008881 KOLARAS 12155
5 KOLARAS MP1705005_181123APB_FTO_357980 Canara Bank CNRB0005977 Kolaras 4420
6 KOLARAS MP1705005_181123APB_FTO_357980 Central Bank Of India CBIN0284686 Kolaras 1105
7 KOLARAS MP1705005_181123APB_FTO_357980 Indian Bank IDIB000S669 SHIVPURI 4420
8 KOLARAS MP1705005_181123APB_FTO_357980 State Bank of India SBIN0003216 KOLARAS 1105
9 KOLARAS MP1705005_181123APB_FTO_357980 State Bank of India SBIN0009525 DEHARWARA 3315
10 KOLARAS MP1705005_181123APB_FTO_357980 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
11 KOLARAS MP1705005_181123APB_FTO_357980 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630

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