Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201123APB_FTO_360057
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-05-005-023-001/106-A
(MOHARA) 		1705005023NRG24201120231074817 20/11/2023 mano 1705005023WL037120 mano 00048 BKID0008881 1105 1105 Processed 01/01/2024 325542572 mano BANK OF INDIA(508505)
2 KOLARAS MP-05-005-023-001/148-A
(MOHARA) 		1705005023NRG24201120231074592 20/11/2023 Gopal 1705005023WL037118 Gopal 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 Gopal BANK OF INDIA(508505)
3 KOLARAS MP-05-005-023-001/148-C
(MOHARA) 		1705005023NRG24201120231074594 20/11/2023 Reena Ojha 1705005023WL037118 Reena Ojha 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 ReenaOjha BANK OF INDIA(508505)
4 KOLARAS MP-05-005-023-001/176-A
(MOHARA) 		1705005023NRG24201120231074595 20/11/2023 gayatri bai 1705005023WL037118 gayatri bai 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 gayatribai BANK OF INDIA(508505)
5 KOLARAS MP-05-005-023-001/199-A
(MOHARA) 		1705005023NRG24201120231074601 20/11/2023 SOMBATI OJHA 1705005023WL037118 SOMBATI OJHA 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 SOMBATIOJHA BANK OF INDIA(508505)
6 KOLARAS MP-05-005-023-001/216-A
(MOHARA) 		1705005023NRG24201120231074604 20/11/2023 Munni 1705005023WL037118 Munni 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 Munni BANK OF INDIA(508505)
7 KOLARAS MP-05-005-023-001/235-B
(MOHARA) 		1705005023NRG24201120231074607 20/11/2023 Amarkali Kushwah 1705005023WL037118 Amarkali Kushwah 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 AmarkaliKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-023-001/289-A
(MOHARA) 		1705005023NRG24201120231074614 20/11/2023 NARESH 1705005023WL037118 NARESH 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 NARESH CANARA BANK(508532)
9 KOLARAS MP-05-005-023-001/329-A
(MOHARA) 		1705005023NRG24201120231074616 20/11/2023 ramwati dhakad 1705005023WL037118 ramwati dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 ramwatidhakad BANK OF INDIA(508505)
10 KOLARAS MP-05-005-023-001/368
(MOHARA) 		1705005023NRG24201120231074617 20/11/2023 karansingh dhakad 1705005023WL037118 karansingh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 karansinghdhakad BANK OF INDIA(508505)
11 KOLARAS MP-05-005-023-001/435-A
(MOHARA) 		1705005023NRG24201120231074628 20/11/2023 Deepak Jatav 1705005023WL037118 Deepak Jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 325542572 DeepakJatav BANK OF INDIA(508505)
SubTotal 14365 14365
12 KOLARAS MP-05-005-023-001/126-B
(MOHARA) 		1705005023NRG24201120231074587 20/11/2023 Gangodi Bai 1705005023WL037118 Gangodi Bai 00078 CNRB0005977 1326 1326 Processed 01/01/2024 325542572 GangodiBai INDUSIND BANK(607189)
SubTotal 1326 1326
13 KOLARAS MP-05-005-023-001/120-A
(MOHARA) 		1705005023NRG24201120231074585 20/11/2023 Raju 1705005023WL037118 Raju 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 Raju CENTRAL BANK OF INDIA(607115)
14 KOLARAS MP-05-005-023-001/126-B
(MOHARA) 		1705005023NRG24201120231074586 20/11/2023 Bablesh Jatav 1705005023WL037118 Bablesh Jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 BableshJatav CENTRAL BANK OF INDIA(607115)
15 KOLARAS MP-05-005-023-001/147-B
(MOHARA) 		1705005023NRG24201120231074590 20/11/2023 Monu prajapati 1705005023WL037118 Monu prajapati 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 Monuprajapati BANK OF INDIA(508505)
16 KOLARAS MP-05-005-023-001/183-A
(MOHARA) 		1705005023NRG24201120231074598 20/11/2023 Ajay Chandel 1705005023WL037118 Ajay Chandel 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 AjayChandel CENTRAL BANK OF INDIA(607115)
17 KOLARAS MP-05-005-023-001/259-B
(MOHARA) 		1705005023NRG24201120231074611 20/11/2023 KAPIL DHAKAD 1705005023WL037118 KAPIL DHAKAD 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 KAPILDHAKAD STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-023-001/329-A
(MOHARA) 		1705005023NRG24201120231074615 20/11/2023 dinesh dhakad 1705005023WL037118 dinesh dhakad 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 dineshdhakad CENTRAL BANK OF INDIA(607115)
19 KOLARAS MP-05-005-023-001/388
(MOHARA) 		1705005023NRG24201120231074621 20/11/2023 Kapil Bansal 1705005023WL037118 Kapil Bansal 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 KapilBansal CENTRAL BANK OF INDIA(607115)
20 KOLARAS MP-05-005-023-001/409
(MOHARA) 		1705005023NRG24201120231074622 20/11/2023 Ramdyal pal 1705005023WL037118 Ramdyal pal 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 Ramdyalpal CENTRAL BANK OF INDIA(607115)
21 KOLARAS MP-05-005-023-001/429
(MOHARA) 		1705005023NRG24201120231074626 20/11/2023 mohansingh 1705005023WL037118 mohansingh 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 mohansingh CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-023-001/434-D
(MOHARA) 		1705005023NRG24201120231074627 20/11/2023 banti kushwah 1705005023WL037118 banti kushwah 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325542572 bantikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
23 KOLARAS MP-05-005-023-001/216-B
(MOHARA) 		1705005023NRG24201120231074605 20/11/2023 Meena Ojha 1705005023WL037118 Meena Ojha 00354 PUNB0206900 1326 1326 Processed 01/01/2024 325542572 MeenaOjha BANK OF INDIA(508505)
SubTotal 1326 1326
24 KOLARAS MP-05-005-023-001/142-B
(MOHARA) 		1705005023NRG24201120231074589 20/11/2023 Santosh Dhakad 1705005023WL037118 Santosh Dhakad 00415 SBIN0003216 1326 1326 Processed 01/01/2024 325542572 SantoshDhakad BANK OF INDIA(508505)
25 KOLARAS MP-05-005-023-001/147-B
(MOHARA) 		1705005023NRG24201120231074591 20/11/2023 Manju Prajapati 1705005023WL037118 Manju Prajapati 00415 SBIN0003216 1326 1326 Processed 01/01/2024 325542572 ManjuPrajapati STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-023-001/148-C
(MOHARA) 		1705005023NRG24201120231074593 20/11/2023 DHARMENDRA OJHA 1705005023WL037118 DHARMENDRA OJHA 00415 SBIN0003216 1326 1326 Processed 01/01/2024 325542572 DHARMENDRAOJHA STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-023-001/368-A
(MOHARA) 		1705005023NRG24201120231074618 20/11/2023 Sunil Dhakad 1705005023WL037118 Sunil Dhakad 00415 SBIN0003216 1326 1326 Processed 01/01/2024 325542572 SunilDhakad BANK OF BARODA(606985)
28 KOLARAS MP-05-005-023-001/421
(MOHARA) 		1705005023NRG24201120231074625 20/11/2023 Lakhan 1705005023WL037118 Lakhan 00415 SBIN0003216 1326 1326 Processed 01/01/2024 325542572 Lakhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 KOLARAS MP-05-005-023-001/131-A
(MOHARA) 		1705005023NRG24201120231074588 20/11/2023 Hotam 1705005023WL037118 Hotam 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325542572 Hotam STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-023-001/177-A
(MOHARA) 		1705005023NRG24201120231074597 20/11/2023 Dinesh 1705005023WL037118 Dinesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325542572 Dinesh UNION BANK OF INDIA(508500)
31 KOLARAS MP-05-005-023-001/177-A
(MOHARA) 		1705005023NRG24201120231074596 20/11/2023 Dinesh 1705005023WL037118 Dinesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325542572 Dinesh STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-023-001/216-A
(MOHARA) 		1705005023NRG24201120231074603 20/11/2023 Lakhan Ojha 1705005023WL037118 Lakhan Ojha 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325542572 LakhanOjha MADHYANCHAL GRAMIN BANK(607232)
33 KOLARAS MP-05-005-023-001/409
(MOHARA) 		1705005023NRG24201120231074623 20/11/2023 Bati Bai 1705005023WL037118 Bati Bai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325542572 BatiBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 KOLARAS MP-05-005-023-001/209-A
(MOHARA) 		1705005023NRG24201120231074602 20/11/2023 priyanka dhakad 1705005023WL037118 priyanka dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325542572 priyankadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KOLARAS MP-05-005-023-001/183-A
(MOHARA) 		1705005023NRG24201120231074599 20/11/2023 Rishav Chandel 1705005023WL037118 Rishav Chandel 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 RishavChandel UNION BANK OF INDIA(508500)
36 KOLARAS MP-05-005-023-001/248-A
(MOHARA) 		1705005023NRG24201120231074608 20/11/2023 SHELENDRA KULASHRESHTH 1705005023WL037118 SHELENDRA KULASHRESHTH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 SHELENDRAKULASHRESHTH UNION BANK OF INDIA(508500)
37 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24201120231074610 20/11/2023 PILLO BAI DHAKAD 1705005023WL037118 PILLO BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 PILLOBAIDHAKAD UNION BANK OF INDIA(508500)
38 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24201120231074609 20/11/2023 vanvari dhakad 1705005023WL037118 vanvari dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 vanvaridhakad CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-023-001/270-B
(MOHARA) 		1705005023NRG24201120231074612 20/11/2023 MITHUN DHAKAD 1705005023WL037118 MITHUN DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 MITHUNDHAKAD UNION BANK OF INDIA(508500)
40 KOLARAS MP-05-005-023-001/369-B
(MOHARA) 		1705005023NRG24201120231074619 20/11/2023 sunita soni 1705005023WL037118 sunita soni 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 sunitasoni BANK OF INDIA(508505)
41 KOLARAS MP-05-005-023-001/383-A
(MOHARA) 		1705005023NRG24201120231074620 20/11/2023 gourav gupta 1705005023WL037118 gourav gupta 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 gouravgupta UNION BANK OF INDIA(508500)
42 KOLARAS MP-05-005-023-001/415-A
(MOHARA) 		1705005023NRG24201120231074624 20/11/2023 hargovind sen 1705005023WL037118 hargovind sen 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325542572 hargovindsen BANK OF INDIA(508505)
SubTotal 10608 10608
43 KOLARAS MP-05-005-023-001/277-A
(MOHARA) 		1705005023NRG24201120231074613 20/11/2023 geeta bai 1705005023WL037118 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325542572 geetabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
44 KOLARAS MP-05-005-023-001/199-A
(MOHARA) 		1705005023NRG24201120231074600 20/11/2023 Mukesh Ojha 1705005023WL037118 Mukesh Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325542572 MukeshOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201123APB_FTO_360057 Bank of India BKID0008881 KOLARAS 14365
2 KOLARAS MP1705005_201123APB_FTO_360057 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_201123APB_FTO_360057 Central Bank Of India CBIN0284686 Kolaras 13260
4 KOLARAS MP1705005_201123APB_FTO_360057 Punjab National Bank PUNB0206900 KHAREH 1326
5 KOLARAS MP1705005_201123APB_FTO_360057 State Bank of India SBIN0003216 KOLARAS 6630
6 KOLARAS MP1705005_201123APB_FTO_360057 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
7 KOLARAS MP1705005_201123APB_FTO_360057 State Bank of India SBIN0030118 POHRI 1326
8 KOLARAS MP1705005_201123APB_FTO_360057 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
9 KOLARAS MP1705005_201123APB_FTO_360057 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
10 KOLARAS MP1705005_201123APB_FTO_360057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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