Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201123FTO_360087
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-05-005-068-001/102-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075281 20/11/2023 Mahipal Adiwasi 1705005068WL037134 Mahipal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325585998 MahipalAdiwasi (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-068-002/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075337 20/11/2023 Jambati Rawat 1705005068WL037134 Jambati Rawat 00048 BKID0008881 1326 1326 Processed 01/01/2024 325585998 JambatiRawat (000000)
3 KOLARAS MP-05-005-068-003/45-C
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075356 20/11/2023 Hargyan Adiwasi 1705005068WL037134 Hargyan Adiwasi 00048 BKID0008881 1326 1326 Processed 01/01/2024 325585998 HargyanAdiwasi (000000)
SubTotal 2652 2652
4 KOLARAS MP-05-005-068-002/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075328 20/11/2023 Sunil Jatav 1705005068WL037134 Sunil Jatav 00078 CNRB0005977 1326 1326 Processed 01/01/2024 325585998 SunilJatav (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-068-001/108-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075282 20/11/2023 Hirdesh Adiwasi 1705005068WL037134 Hirdesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 HirdeshAdiwasi (000000)
6 KOLARAS MP-05-005-068-001/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075297 20/11/2023 Rajo Bai Yadav 1705005068WL037134 Rajo Bai Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 RajoBaiYadav (000000)
7 KOLARAS MP-05-005-068-001/50-D
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075300 20/11/2023 Dhanraj Yadav 1705005068WL037134 Dhanraj Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 DhanrajYadav (000000)
8 KOLARAS MP-05-005-068-001/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075301 20/11/2023 Sonu Yadav 1705005068WL037134 Sonu Yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 SonuYadav (000000)
9 KOLARAS MP-05-005-068-002/172-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075322 20/11/2023 Sunita 1705005068WL037134 Sunita 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 Sunita (000000)
10 KOLARAS MP-05-005-068-002/59-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075334 20/11/2023 Sharda Rawat 1705005068WL037134 Sharda Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 ShardaRawat (000000)
11 KOLARAS MP-05-005-068-002/91-D
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075350 20/11/2023 Mithlesh Rawat 1705005068WL037134 Mithlesh Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 MithleshRawat (000000)
12 KOLARAS MP-05-005-068-002/94-D
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075351 20/11/2023 Chameli Rawat 1705005068WL037134 Chameli Rawat 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 ChameliRawat (000000)
13 KOLARAS MP-05-005-068-003/25-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075353 20/11/2023 Ummed Singh Adiwasi 1705005068WL037134 Ummed Singh Adiwasi 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325585998 UmmedSinghAdiwasi (000000)
SubTotal 11934 11934
14 KOLARAS MP-05-005-068-002/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075332 20/11/2023 Sangam Sharma 1705005068WL037134 Sangam Sharma 00176 IDIB000S669 1326 1326 Processed 01/01/2024 325585998 SangamSharma (000000)
SubTotal 1326 1326
15 KOLARAS MP-05-005-068-001/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075307 20/11/2023 Dansingh Adiwasi 1705005068WL037134 Dansingh Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 325585998 DansinghAdiwasi (000000)
16 KOLARAS MP-05-005-068-001/85-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075312 20/11/2023 Ramlakhan Adiwasi 1705005068WL037134 Ramlakhan Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 325585998 RamlakhanAdiwasi (000000)
17 KOLARAS MP-05-005-068-002/-61-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075313 20/11/2023 Abdhesh Jatav 1705005068WL037134 Abdhesh Jatav 00354 PUNB0206900 1326 1326 Processed 01/01/2024 325585998 AbdheshJatav (000000)
18 KOLARAS MP-05-005-068-002/25-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075326 20/11/2023 Nisha Kuswash 1705005068WL037134 Nisha Kuswash 00354 PUNB0206900 1326 1326 Processed 01/01/2024 325585998 NishaKuswash (000000)
SubTotal 5304 5304
19 KOLARAS MP-05-005-068-001/45-D
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075299 20/11/2023 Anand yadav 1705005068WL037134 Anand yadav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 325585998 Anandyadav (000000)
SubTotal 1326 1326
20 KOLARAS MP-05-005-068-002/53-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075333 20/11/2023 Gulshan Sharma 1705005068WL037134 Gulshan Sharma 00415 SBIN0030086 1326 1326 Processed 01/01/2024 325585998 GulshanSharma (000000)
SubTotal 1326 1326
21 KOLARAS MP-05-005-068-001/111
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075283 20/11/2023 NABLU 1705005068WL037134 NABLU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325585998 NABLU (000000)
22 KOLARAS MP-05-005-068-001/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075298 20/11/2023 Ramjilal 1705005068WL037134 Ramjilal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325585998 Ramjilal (000000)
23 KOLARAS MP-05-005-068-001/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075305 20/11/2023 Sandeep Adiwasi 1705005068WL037134 Sandeep Adiwasi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325585998 SandeepAdiwasi (000000)
24 KOLARAS MP-05-005-068-001/64-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075306 20/11/2023 Narendra Adiwasi 1705005068WL037134 Narendra Adiwasi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325585998 NarendraAdiwasi (000000)
25 KOLARAS MP-05-005-068-002/76-B
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075343 20/11/2023 Tikaram 1705005068WL037134 Tikaram 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325585998 Tikaram (000000)
SubTotal 6630 6630
26 KOLARAS MP-05-005-068-001/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24201120231075289 20/11/2023 Rani 1705005068WL037134 Rani 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325585998 Rani (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201123FTO_360087 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_201123FTO_360087 Bank of India BKID0008881 KOLARAS 2652
3 KOLARAS MP1705005_201123FTO_360087 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_201123FTO_360087 Central Bank Of India CBIN0284686 Kolaras 11934
5 KOLARAS MP1705005_201123FTO_360087 Indian Bank IDIB000S669 SHIVPURI 1326
6 KOLARAS MP1705005_201123FTO_360087 Punjab National Bank PUNB0206900 KHAREH 5304
7 KOLARAS MP1705005_201123FTO_360087 State Bank of India SBIN0009525 DEHARWARA 1326
8 KOLARAS MP1705005_201123FTO_360087 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 KOLARAS MP1705005_201123FTO_360087 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
10 KOLARAS MP1705005_201123FTO_360087 State Bank of India SBIN0030167 LUKWASA 1326

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