Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_260623APB_FTO_126742
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) 		1705005000NRG24250620230458755 26/06/2023 shaubha 1705005WL016092 shaubha 00045 BARB0SHIVMP 2431 2431 Processed 06/07/2023 702914564 shaubha BANK OF BARODA(606985)
2 KOLARAS MP-05-005-015-002/60-A
(NETWAS) 		1705005000NRG24250620230458759 26/06/2023 guddi 1705005WL016092 guddi 00045 BARB0SHIVMP 2431 2431 Processed 06/07/2023 702914564 guddi BANK OF BARODA(606985)
SubTotal 4862 4862
3 KOLARAS MP-05-005-015-002/79-A
(NETWAS) 		1705005000NRG24250620230458766 26/06/2023 Udham 1705005WL016092 Udham 00045 BARB0VJSHIP 2431 2431 Processed 06/07/2023 702914564 Udham BANK OF BARODA(606985)
4 KOLARAS MP-05-005-015-002/86-A
(NETWAS) 		1705005000NRG24250620230458771 26/06/2023 Panchu Kushwah 1705005WL016092 Panchu Kushwah 00045 BARB0VJSHIP 2431 2431 Processed 06/07/2023 702914564 PanchuKushwah STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 KOLARAS MP-05-005-015-002/10-A
(NETWAS) 		1705005000NRG24250620230458736 26/06/2023 ganesha 1705005WL016092 ganesha 00048 BKID0008880 2431 2431 Processed 06/07/2023 702914564 ganesha BANK OF INDIA(508505)
SubTotal 2431 2431
6 KOLARAS MP-05-005-015-002/21-A
(NETWAS) 		1705005000NRG24250620230458742 26/06/2023 balveer 1705005WL016092 balveer 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 balveer BANK OF INDIA(508505)
7 KOLARAS MP-05-005-015-002/34-A
(NETWAS) 		1705005000NRG24250620230458747 26/06/2023 shakun 1705005WL016092 shakun 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 shakun BANK OF INDIA(508505)
8 KOLARAS MP-05-005-015-002/41-A
(NETWAS) 		1705005000NRG24250620230458750 26/06/2023 sultan 1705005WL016092 sultan 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 sultan STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-015-002/44-A
(NETWAS) 		1705005000NRG24250620230458752 26/06/2023 arti 1705005WL016092 arti 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 arti BANK OF INDIA(508505)
10 KOLARAS MP-05-005-015-002/44-A
(NETWAS) 		1705005000NRG24250620230458751 26/06/2023 deepak 1705005WL016092 deepak 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 deepak BANK OF INDIA(508505)
11 KOLARAS MP-05-005-015-002/50-A
(NETWAS) 		1705005000NRG24250620230458754 26/06/2023 ravi 1705005WL016092 ravi 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 ravi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-015-002/64-A
(NETWAS) 		1705005000NRG24250620230458762 26/06/2023 rakesh 1705005WL016092 rakesh 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 rakesh STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-015-002/66-A
(NETWAS) 		1705005000NRG24250620230458764 26/06/2023 babo 1705005WL016092 babo 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 babo BANK OF INDIA(508505)
14 KOLARAS MP-05-005-015-002/78-A
(NETWAS) 		1705005000NRG24250620230458765 26/06/2023 Magilal 1705005WL016092 Magilal 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 Magilal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-015-002/80-A
(NETWAS) 		1705005000NRG24250620230458768 26/06/2023 Rama Bai 1705005WL016092 Rama Bai 00048 BKID0008881 2431 2431 Processed 06/07/2023 702914564 RamaBai BANK OF INDIA(508505)
16 KOLARAS MP-05-005-059-003/102-D
(DODYAI) 		1705005059NRG24250620230458997 26/06/2023 siya 1705005059WL016098 siya 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 siya BANK OF INDIA(508505)
17 KOLARAS MP-05-005-059-003/103-D
(DODYAI) 		1705005059NRG24250620230458998 26/06/2023 bija 1705005059WL016098 bija 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 bija BANK OF INDIA(508505)
18 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24250620230459000 26/06/2023 suraj adiwashi 1705005059WL016098 suraj adiwashi 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 surajadiwashi BANK OF INDIA(508505)
19 KOLARAS MP-05-005-059-003/109-D
(DODYAI) 		1705005059NRG24250620230459001 26/06/2023 siya adiwashi 1705005059WL016098 siya adiwashi 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 siyaadiwashi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-059-003/13-A
(DODYAI) 		1705005059NRG24250620230459003 26/06/2023 kallo 1705005059WL016098 kallo 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 kallo BANK OF INDIA(508505)
21 KOLARAS MP-05-005-059-003/16-A
(DODYAI) 		1705005059NRG24250620230459009 26/06/2023 sapna 1705005059WL016098 sapna 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 sapna BANK OF INDIA(508505)
22 KOLARAS MP-05-005-059-003/236-A
(DODYAI) 		1705005059NRG24250620230459017 26/06/2023 vidya 1705005059WL016098 vidya 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 vidya BANK OF INDIA(508505)
23 KOLARAS MP-05-005-059-003/242-A
(DODYAI) 		1705005059NRG24250620230459021 26/06/2023 naval 1705005059WL016098 naval 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 naval BANK OF INDIA(508505)
24 KOLARAS MP-05-005-059-003/247-A
(DODYAI) 		1705005059NRG24250620230459024 26/06/2023 sanjeev 1705005059WL016098 sanjeev 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 sanjeev BANK OF INDIA(508505)
25 KOLARAS MP-05-005-059-003/259-A
(DODYAI) 		1705005059NRG24250620230459027 26/06/2023 HARI 1705005059WL016098 HARI 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 HARI BANK OF INDIA(508505)
26 KOLARAS MP-05-005-059-003/500-A
(DODYAI) 		1705005059NRG24250620230459034 26/06/2023 rachana 1705005059WL016098 rachana 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 rachana BANK OF INDIA(508505)
27 KOLARAS MP-05-005-059-003/91-A
(DODYAI) 		1705005059NRG24250620230459040 26/06/2023 urmila 1705005059WL016098 urmila 00048 BKID0008881 1326 1326 Processed 06/07/2023 702914564 urmila STATE BANK OF INDIA(508548)
SubTotal 40222 40222
28 KOLARAS MP-05-005-015-002/13-A
(NETWAS) 		1705005000NRG24250620230458738 26/06/2023 susheela 1705005WL016092 susheela 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 susheela CANARA BANK(508532)
29 KOLARAS MP-05-005-015-002/15-A
(NETWAS) 		1705005000NRG24250620230458741 26/06/2023 jankilal 1705005WL016092 jankilal 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 jankilal CANARA BANK(508532)
30 KOLARAS MP-05-005-015-002/57-A
(NETWAS) 		1705005000NRG24250620230458757 26/06/2023 madan 1705005WL016092 madan 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 madan CANARA BANK(508532)
31 KOLARAS MP-05-005-015-002/65-A
(NETWAS) 		1705005000NRG24250620230458763 26/06/2023 ramshri 1705005WL016092 ramshri 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 ramshri CANARA BANK(508532)
32 KOLARAS MP-05-005-015-002/81-A
(NETWAS) 		1705005000NRG24250620230458769 26/06/2023 mansingh parihar 1705005WL016092 mansingh parihar 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 mansinghparihar CANARA BANK(508532)
33 KOLARAS MP-05-005-015-002/81-A
(NETWAS) 		1705005000NRG24250620230458770 26/06/2023 ratibai 1705005WL016092 ratibai 00078 CNRB0005977 2431 2431 Processed 06/07/2023 702914564 ratibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 KOLARAS MP-05-005-059-003/279
(DODYAI) 		1705005059NRG24250620230459030 26/06/2023 lakhvindar 1705005059WL016098 lakhvindar 00177 IOBA0002420 1326 1326 Processed 06/07/2023 702914564 lakhvindar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
35 KOLARAS MP-05-005-015-002/62-A
(NETWAS) 		1705005000NRG24250620230458761 26/06/2023 majbhotsingh 1705005WL016092 majbhotsingh 00415 SBIN0003216 2431 2431 Processed 06/07/2023 702914564 majbhotsingh BANK OF INDIA(508505)
SubTotal 2431 2431
36 KOLARAS MP-05-005-015-002/32-A
(NETWAS) 		1705005000NRG24250620230458745 26/06/2023 parwati 1705005WL016092 parwati 00415 SBIN0009525 2431 2431 Processed 06/07/2023 702914564 parwati STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-015-002/60-A
(NETWAS) 		1705005000NRG24250620230458760 26/06/2023 anand 1705005WL016092 anand 00415 SBIN0009525 2431 2431 Processed 06/07/2023 702914564 anand FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
38 KOLARAS MP-05-005-015-002/14-B
(NETWAS) 		1705005000NRG24250620230458740 26/06/2023 Suman Rawat 1705005WL016092 Suman Rawat 00415 SBIN0030086 2431 2431 Processed 06/07/2023 702914564 SumanRawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 KOLARAS MP-05-005-015-002/13-A
(NETWAS) 		1705005000NRG24250620230458737 26/06/2023 saualal 1705005WL016092 saualal 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 saualal STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-015-002/28-A
(NETWAS) 		1705005000NRG24250620230458743 26/06/2023 maniram 1705005WL016092 maniram 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 maniram STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-015-002/31-A
(NETWAS) 		1705005000NRG24250620230458744 26/06/2023 ramhet 1705005WL016092 ramhet 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 ramhet STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-015-002/34-A
(NETWAS) 		1705005000NRG24250620230458746 26/06/2023 janved 1705005WL016092 janved 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 janved STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-015-002/45-A
(NETWAS) 		1705005000NRG24250620230458753 26/06/2023 megsingh 1705005WL016092 megsingh 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 megsingh STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-015-002/57-A
(NETWAS) 		1705005000NRG24250620230458758 26/06/2023 rekha 1705005WL016092 rekha 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 rekha STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-015-002/89-A
(NETWAS) 		1705005000NRG24250620230458774 26/06/2023 Surajsingh Rawat 1705005WL016092 Surajsingh Rawat 00415 SBIN0030087 2431 2431 Processed 06/07/2023 702914564 SurajsinghRawat STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-059-003/482
(DODYAI) 		1705005059NRG24250620230459033 26/06/2023 anarkali 1705005059WL016098 anarkali 00415 SBIN0030087 1326 1326 Processed 06/07/2023 702914564 anarkali STATE BANK OF INDIA(508548)
SubTotal 18343 18343
47 KOLARAS MP-05-005-059-003/12-A
(DODYAI) 		1705005059NRG24250620230459002 26/06/2023 Guddi 1705005059WL016098 Guddi 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 Guddi BANK OF INDIA(508505)
48 KOLARAS MP-05-005-059-003/130-B
(DODYAI) 		1705005059NRG24250620230459004 26/06/2023 Kalyabai 1705005059WL016098 Kalyabai 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 Kalyabai BANK OF INDIA(508505)
49 KOLARAS MP-05-005-059-003/131-A
(DODYAI) 		1705005059NRG24250620230459005 26/06/2023 indariya 1705005059WL016098 indariya 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 indariya STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-059-003/166
(DODYAI) 		1705005059NRG24250620230459010 26/06/2023 ramlal 1705005059WL016098 ramlal 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 ramlal BANK OF INDIA(508505)
51 KOLARAS MP-05-005-059-003/233-A
(DODYAI) 		1705005059NRG24250620230459016 26/06/2023 bhojaram 1705005059WL016098 bhojaram 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 bhojaram STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-059-003/243-A
(DODYAI) 		1705005059NRG24250620230459022 26/06/2023 rasali 1705005059WL016098 rasali 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 rasali STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-059-003/256-A
(DODYAI) 		1705005059NRG24250620230459026 26/06/2023 Bharat 1705005059WL016098 Bharat 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 Bharat STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-059-003/265-A
(DODYAI) 		1705005059NRG24250620230459029 26/06/2023 Bhuriya 1705005059WL016098 Bhuriya 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 Bhuriya STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-059-003/283
(DODYAI) 		1705005059NRG24250620230459032 26/06/2023 jageer 1705005059WL016098 jageer 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 jageer STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-059-003/64
(DODYAI) 		1705005059NRG24250620230459035 26/06/2023 baarelal 1705005059WL016098 baarelal 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 baarelal FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-059-003/70
(DODYAI) 		1705005059NRG24250620230459036 26/06/2023 sookha 1705005059WL016098 sookha 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 sookha STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-059-003/78
(DODYAI) 		1705005059NRG24250620230459037 26/06/2023 bha 1705005059WL016098 bha 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 bha STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-059-003/79
(DODYAI) 		1705005059NRG24250620230459038 26/06/2023 dhurko 1705005059WL016098 dhurko 00415 SBIN0030167 1326 1326 Processed 06/07/2023 702914564 dhurko INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLARAS MP-05-005-059-003/8
(DODYAI) 		1705005059NRG24250620230459039 26/06/2023 shi 1705005059WL016098 shi 00415 SBIN0030167 1326 1326 Rejected 06/07/2023 702914564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
61 KOLARAS MP-05-005-015-002/40-A
(NETWAS) 		1705005000NRG24250620230458749 26/06/2023 vinita 1705005WL016092 vinita 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702914564 vinita MADHYANCHAL GRAMIN BANK(607232)
62 KOLARAS MP-05-005-059-003/238-A
(DODYAI) 		1705005059NRG24250620230459019 26/06/2023 Ghasiram Adiwasi 1705005059WL016098 Ghasiram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702914564 GhasiramAdiwasi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-059-003/261-A
(DODYAI) 		1705005059NRG24250620230459028 26/06/2023 meena Adiwasi 1705005059WL016098 meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702914564 meenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
64 KOLARAS MP-05-005-059-003/101-B
(DODYAI) 		1705005059NRG24250620230458996 26/06/2023 jyoti 1705005059WL016098 jyoti 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-059-003/171
(DODYAI) 		1705005059NRG24250620230459011 26/06/2023 chanda 1705005059WL016098 chanda 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLARAS MP-05-005-059-003/185-A
(DODYAI) 		1705005059NRG24250620230459013 26/06/2023 dashrath 1705005059WL016098 dashrath 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLARAS MP-05-005-059-003/232-A
(DODYAI) 		1705005059NRG24250620230459015 26/06/2023 AAA 1705005059WL016098 AAA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 AAA STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-059-003/237-A
(DODYAI) 		1705005059NRG24250620230459018 26/06/2023 pinki 1705005059WL016098 pinki 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLARAS MP-05-005-059-003/244-A
(DODYAI) 		1705005059NRG24250620230459023 26/06/2023 vandana 1705005059WL016098 vandana 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914564 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_260623APB_FTO_126742 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 KOLARAS MP1705005_260623APB_FTO_126742 Bank of Baroda BARB0VJSHIP SHIVPURI 4862
3 KOLARAS MP1705005_260623APB_FTO_126742 Bank of India BKID0008880 SHIVPURI 2431
4 KOLARAS MP1705005_260623APB_FTO_126742 Bank of India BKID0008881 KOLARAS 40222
5 KOLARAS MP1705005_260623APB_FTO_126742 Canara Bank CNRB0005977 Kolaras 14586
6 KOLARAS MP1705005_260623APB_FTO_126742 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 KOLARAS MP1705005_260623APB_FTO_126742 State Bank of India SBIN0003216 KOLARAS 2431
8 KOLARAS MP1705005_260623APB_FTO_126742 State Bank of India SBIN0009525 DEHARWARA 4862
9 KOLARAS MP1705005_260623APB_FTO_126742 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
10 KOLARAS MP1705005_260623APB_FTO_126742 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 18343
11 KOLARAS MP1705005_260623APB_FTO_126742 State Bank of India SBIN0030167 LUKWASA 18564
12 KOLARAS MP1705005_260623APB_FTO_126742 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2431
13 KOLARAS MP1705005_260623APB_FTO_126742 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652
14 KOLARAS MP1705005_260623APB_FTO_126742 India Post Payments Bank IPOS0000001 Shivpuri 7956

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