Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023APB_FTO_329293
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-05-005-050-001/133
(GOHARI) 		1705005050NRG24231020230961620 23/10/2023 brajesh 1705005050WL034326 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216869 brajesh BANK OF BARODA(606985)
2 KOLARAS MP-05-005-050-003/5
(GOHARI) 		1705005050NRG24231020230961610 23/10/2023 Lila 1705005050WL034325 Lila 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216869 Lila BANK OF BARODA(606985)
SubTotal 2652 2652
3 KOLARAS MP-05-005-050-001/117
(GOHARI) 		1705005050NRG24231020230961616 23/10/2023 mahesh 1705005050WL034326 mahesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291216869 mahesh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-050-001/2-A
(GOHARI) 		1705005050NRG24231020230961629 23/10/2023 khuman singh 1705005050WL034326 khuman singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291216869 khumansingh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-050-003/41-A
(GOHARI) 		1705005050NRG24231020230961601 23/10/2023 kari 1705005050WL034325 kari 00048 BKID0008881 1326 1326 Processed 09/11/2023 291216869 kari BANK OF INDIA(508505)
6 KOLARAS MP-05-005-050-003/41-D
(GOHARI) 		1705005050NRG24231020230961602 23/10/2023 RAMSINGH 1705005050WL034325 RAMSINGH 00048 BKID0008881 1326 1326 Processed 09/11/2023 291216869 RAMSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
7 KOLARAS MP-05-005-050-001/108
(GOHARI) 		1705005050NRG24231020230961611 23/10/2023 ramhet 1705005050WL034326 ramhet 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 ramhet CANARA BANK(508532)
8 KOLARAS MP-05-005-050-001/134-B
(GOHARI) 		1705005050NRG24231020230961621 23/10/2023 Navalsingh 1705005050WL034326 Navalsingh 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 Navalsingh CANARA BANK(508532)
9 KOLARAS MP-05-005-050-001/135
(GOHARI) 		1705005050NRG24231020230961622 23/10/2023 UMMED 1705005050WL034326 UMMED 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 UMMED CANARA BANK(508532)
10 KOLARAS MP-05-005-050-001/14-B
(GOHARI) 		1705005050NRG24231020230961623 23/10/2023 naval 1705005050WL034326 naval 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 naval UNION BANK OF INDIA(508500)
11 KOLARAS MP-05-005-050-001/16
(GOHARI) 		1705005050NRG24231020230961628 23/10/2023 Gyani 1705005050WL034326 Gyani 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 Gyani UNION BANK OF INDIA(508500)
12 KOLARAS MP-05-005-050-001/56
(GOHARI) 		1705005050NRG24231020230961635 23/10/2023 RAMSVAROOP 1705005050WL034326 RAMSVAROOP 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 RAMSVAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOLARAS MP-05-005-050-001/56-A
(GOHARI) 		1705005050NRG24231020230961636 23/10/2023 NARENDRA KUSHWAH 1705005050WL034326 NARENDRA KUSHWAH 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 NARENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOLARAS MP-05-005-050-001/6-A
(GOHARI) 		1705005050NRG24231020230961638 23/10/2023 keshav 1705005050WL034327 keshav 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOLARAS MP-05-005-050-001/82-C
(GOHARI) 		1705005050NRG24231020230961647 23/10/2023 deepak 1705005050WL034327 deepak 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 deepak CANARA BANK(508532)
16 KOLARAS MP-05-005-050-001/89-A
(GOHARI) 		1705005050NRG24231020230961650 23/10/2023 prahalad 1705005050WL034327 prahalad 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 prahalad CANARA BANK(508532)
17 KOLARAS MP-05-005-050-001/92
(GOHARI) 		1705005050NRG24231020230961651 23/10/2023 mohanlal 1705005050WL034327 mohanlal 00078 CNRB0005977 1326 1326 Processed 10/11/2023 291216869 mohanlal STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24231020230961653 23/10/2023 raju 1705005050WL034327 raju 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 raju INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24231020230961654 23/10/2023 Rani Kushwah 1705005050WL034327 Rani Kushwah 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 RaniKushwah CANARA BANK(508532)
20 KOLARAS MP-05-005-050-001/95-A
(GOHARI) 		1705005050NRG24231020230961655 23/10/2023 bharat 1705005050WL034327 bharat 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLARAS MP-05-005-050-003/10-C
(GOHARI) 		1705005050NRG24231020230961656 23/10/2023 KASHIRAM 1705005050WL034327 KASHIRAM 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 KASHIRAM CANARA BANK(508532)
22 KOLARAS MP-05-005-050-003/10-C
(GOHARI) 		1705005050NRG24231020230961657 23/10/2023 RAMSHREE 1705005050WL034327 RAMSHREE 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 RAMSHREE CANARA BANK(508532)
23 KOLARAS MP-05-005-050-003/40-C
(GOHARI) 		1705005050NRG24231020230961598 23/10/2023 MAHENDRA 1705005050WL034325 MAHENDRA 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216869 MAHENDRA CANARA BANK(508532)
SubTotal 22542 22542
24 KOLARAS MP-05-005-050-001/109
(GOHARI) 		1705005050NRG24231020230961612 23/10/2023 harivallv 1705005050WL034326 harivallv 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291216869 harivallv STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-050-001/114-B
(GOHARI) 		1705005050NRG24231020230961614 23/10/2023 NARESH 1705005050WL034326 NARESH 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 NARESH CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-050-001/143
(GOHARI) 		1705005050NRG24231020230961625 23/10/2023 DAMODAR 1705005050WL034326 DAMODAR 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 DAMODAR PUNJAB NATIONAL BANK(508568)
27 KOLARAS MP-05-005-050-001/154
(GOHARI) 		1705005050NRG24231020230961627 23/10/2023 vishanu 1705005050WL034326 vishanu 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291216869 vishanu STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-050-001/34-B
(GOHARI) 		1705005050NRG24231020230961631 23/10/2023 dinesh 1705005050WL034326 dinesh 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 dinesh UNION BANK OF INDIA(508500)
29 KOLARAS MP-05-005-050-001/4-A
(GOHARI) 		1705005050NRG24231020230961632 23/10/2023 DEVKUMAR 1705005050WL034326 DEVKUMAR 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-050-001/52-A
(GOHARI) 		1705005050NRG24231020230961634 23/10/2023 HARGYAN 1705005050WL034326 HARGYAN 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 HARGYAN CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-050-001/58-A
(GOHARI) 		1705005050NRG24231020230961637 23/10/2023 JASSU 1705005050WL034327 JASSU 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291216869 JASSU STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-050-001/64-B
(GOHARI) 		1705005050NRG24231020230961640 23/10/2023 SUSHIL 1705005050WL034327 SUSHIL 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 SUSHIL CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-050-001/76
(GOHARI) 		1705005050NRG24231020230961641 23/10/2023 prakash 1705005050WL034327 prakash 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 prakash BANK OF INDIA(508505)
34 KOLARAS MP-05-005-050-001/80-A
(GOHARI) 		1705005050NRG24231020230961643 23/10/2023 DINESH 1705005050WL034327 DINESH 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 DINESH CENTRAL BANK OF INDIA(607115)
35 KOLARAS MP-05-005-050-001/80-B
(GOHARI) 		1705005050NRG24231020230961645 23/10/2023 DEVENDRA 1705005050WL034327 DEVENDRA 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 DEVENDRA CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-050-001/82-A
(GOHARI) 		1705005050NRG24231020230961646 23/10/2023 MANOJ KHUSHWAH 1705005050WL034327 MANOJ KHUSHWAH 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 MANOJKHUSHWAH CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-050-001/83-A
(GOHARI) 		1705005050NRG24231020230961648 23/10/2023 MULA 1705005050WL034327 MULA 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291216869 MULA CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-050-003/5
(GOHARI) 		1705005050NRG24231020230961609 23/10/2023 KALLA 1705005050WL034325 KALLA 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291216869 KALLA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
39 KOLARAS MP-05-005-050-003/41-A
(GOHARI) 		1705005050NRG24231020230961600 23/10/2023 PATAI 1705005050WL034325 PATAI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291216869 PATAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KOLARAS MP-05-005-050-001/114-B
(GOHARI) 		1705005050NRG24231020230961615 23/10/2023 UMA 1705005050WL034326 UMA 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-050-001/117
(GOHARI) 		1705005050NRG24231020230961617 23/10/2023 SOMVATI 1705005050WL034326 SOMVATI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 SOMVATI PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-050-001/77-C
(GOHARI) 		1705005050NRG24231020230961642 23/10/2023 Chhota Kushwah 1705005050WL034327 Chhota Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 ChhotaKushwah BANK OF BARODA(606985)
43 KOLARAS MP-05-005-050-001/80-A
(GOHARI) 		1705005050NRG24231020230961644 23/10/2023 Phullo bai 1705005050WL034327 Phullo bai 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 Phullobai MADHYANCHAL GRAMIN BANK(607232)
44 KOLARAS MP-05-005-050-001/92
(GOHARI) 		1705005050NRG24231020230961652 23/10/2023 kranti 1705005050WL034327 kranti 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 kranti BANK OF BARODA(606985)
45 KOLARAS MP-05-005-050-003/4-D
(GOHARI) 		1705005050NRG24231020230961596 23/10/2023 Sapna Yadav 1705005050WL034325 Sapna Yadav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 SapnaYadav PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-050-003/40-C
(GOHARI) 		1705005050NRG24231020230961599 23/10/2023 Rama Bai Yadav 1705005050WL034325 Rama Bai Yadav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 RamaBaiYadav PUNJAB NATIONAL BANK(508568)
47 KOLARAS MP-05-005-050-003/41-D
(GOHARI) 		1705005050NRG24231020230961603 23/10/2023 Rekha Bai Yadav 1705005050WL034325 Rekha Bai Yadav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 RekhaBaiYadav BANK OF BARODA(606985)
48 KOLARAS MP-05-005-050-003/43-B
(GOHARI) 		1705005050NRG24231020230961608 23/10/2023 Chaiya Yadav 1705005050WL034325 Chaiya Yadav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291216869 ChaiyaYadav CANARA BANK(508532)
SubTotal 11934 11934
49 KOLARAS MP-05-005-050-003/12
(GOHARI) 		1705005050NRG24231020230961658 23/10/2023 chinjo 1705005050WL034327 chinjo 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291216869 chinjo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KOLARAS MP-05-005-050-001/14-B
(GOHARI) 		1705005050NRG24231020230961624 23/10/2023 Ravina 1705005050WL034326 Ravina 00468 UBIN0542717 1326 1326 Processed 09/11/2023 291216869 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
51 KOLARAS MP-05-005-050-001/153-B
(GOHARI) 		1705005050NRG24231020230961626 23/10/2023 Balveer 1705005050WL034326 Balveer 00468 UBIN0542717 1326 1326 Processed 09/11/2023 291216869 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
52 KOLARAS MP-05-005-050-001/34-A
(GOHARI) 		1705005050NRG24231020230961630 23/10/2023 UPAI 1705005050WL034326 UPAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216869 UPAI FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-050-001/51-A
(GOHARI) 		1705005050NRG24231020230961633 23/10/2023 gyaesha 1705005050WL034326 gyaesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216869 gyaesha FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-050-001/84
(GOHARI) 		1705005050NRG24231020230961649 23/10/2023 lokendra 1705005050WL034327 lokendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216869 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
55 KOLARAS MP-05-005-050-003/40-B
(GOHARI) 		1705005050NRG24231020230961597 23/10/2023 SULTAN SINGH 1705005050WL034325 SULTAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216869 SULTANSINGH STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-050-003/42-A
(GOHARI) 		1705005050NRG24231020230961604 23/10/2023 BASANTI 1705005050WL034325 BASANTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216869 BASANTI CENTRAL BANK OF INDIA(607115)
57 KOLARAS MP-05-005-050-003/43-A
(GOHARI) 		1705005050NRG24231020230961606 23/10/2023 RAMKISHAN 1705005050WL034325 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216869 RAMKISHAN CENTRAL BANK OF INDIA(607115)
58 KOLARAS MP-05-005-050-003/43-B
(GOHARI) 		1705005050NRG24231020230961607 23/10/2023 SHREEKISHAN 1705005050WL034325 SHREEKISHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216869 SHREEKISHAN BANK OF INDIA(508505)
SubTotal 5304 5304
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231023APB_FTO_329293 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_231023APB_FTO_329293 Bank of India BKID0008881 KOLARAS 5304
3 KOLARAS MP1705005_231023APB_FTO_329293 Canara Bank CNRB0005977 Kolaras 22542
4 KOLARAS MP1705005_231023APB_FTO_329293 Central Bank Of India CBIN0284686 Kolaras 19890
5 KOLARAS MP1705005_231023APB_FTO_329293 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_231023APB_FTO_329293 Punjab National Bank PUNB0312700 SHIVPURI 11934
7 KOLARAS MP1705005_231023APB_FTO_329293 State Bank of India SBIN0003216 KOLARAS 1326
8 KOLARAS MP1705005_231023APB_FTO_329293 Union Bank of India UBIN0542717 SHIVPURI 2652
9 KOLARAS MP1705005_231023APB_FTO_329293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 KOLARAS MP1705005_231023APB_FTO_329293 India Post Payments Bank IPOS0000001 Shivpuri 5304

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