Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_160723APB_FTO_171437
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-05-005-024-003/286-B
(CHANDENI) 		1705005024NRG24160720230585731 16/07/2023 Reena Kushwah 1705005024WL019811 Reena Kushwah 00032 UTIB0002821 1326 1326 Processed 24/07/2023 091749629 ReenaKushwah CENTRAL BANK OF INDIA(607115)
2 KOLARAS MP-05-005-024-003/300-A
(CHANDENI) 		1705005024NRG24160720230585737 16/07/2023 Harprasad Kushwah 1705005024WL019811 Harprasad Kushwah 00032 UTIB0002821 1326 1326 Processed 24/07/2023 091749629 HarprasadKushwah BANK OF BARODA(606985)
3 KOLARAS MP-05-005-024-003/300-A
(CHANDENI) 		1705005024NRG24160720230585738 16/07/2023 Kamlesh Kushwah 1705005024WL019811 Kamlesh Kushwah 00032 UTIB0002821 1326 1326 Processed 24/07/2023 091749629 KamleshKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOLARAS MP-05-005-022-003/376-D
(BERASIYA) 		1705005022NRG24160720230585539 16/07/2023 namasta 1705005022WL019805 namasta 00045 BARB0SHIVMP 1105 1105 Processed 24/07/2023 091749629 namasta BANK OF BARODA(606985)
5 KOLARAS MP-05-005-024-003/290-B
(CHANDENI) 		1705005024NRG24160720230585733 16/07/2023 Dhamendra Kushwah 1705005024WL019811 Dhamendra Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 24/07/2023 091749629 DhamendraKushwah BANK OF BARODA(606985)
SubTotal 2431 2431
6 KOLARAS MP-05-005-022-002/86-A
(BERASIYA) 		1705005022NRG24160720230585531 16/07/2023 madho singh 1705005022WL019805 madho singh 00048 BKID0008881 1105 1105 Processed 24/07/2023 091749629 madhosingh BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-002/87-A
(BERASIYA) 		1705005022NRG24160720230585532 16/07/2023 ramkisan 1705005022WL019805 ramkisan 00048 BKID0008881 1105 1105 Processed 24/07/2023 091749629 ramkisan BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-003/179-B
(BERASIYA) 		1705005022NRG24160720230585533 16/07/2023 Devendra 1705005022WL019805 Devendra 00048 BKID0008881 1105 1105 Processed 24/07/2023 091749629 Devendra BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-003/97-B
(BERASIYA) 		1705005022NRG24160720230585554 16/07/2023 Kesar bai 1705005022WL019805 Kesar bai 00048 BKID0008881 1105 1105 Processed 24/07/2023 091749629 Kesarbai BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-003/98-B
(BERASIYA) 		1705005022NRG24160720230585557 16/07/2023 Rajendra 1705005022WL019805 Rajendra 00048 BKID0008881 1105 1105 Processed 24/07/2023 091749629 Rajendra PUNJAB NATIONAL BANK(508568)
11 KOLARAS MP-05-005-024-001/106-D
(CHANDENI) 		1705005024NRG24160720230585717 16/07/2023 RAJKUMARI CHANDEL 1705005024WL019811 RAJKUMARI CHANDEL 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 RAJKUMARICHANDEL BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24160720230585721 16/07/2023 RANI KUSHWAH 1705005024WL019811 RANI KUSHWAH 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 RANIKUSHWAH BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24160720230585720 16/07/2023 VEERU KUSHWAH 1705005024WL019811 VEERU KUSHWAH 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 VEERUKUSHWAH BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-003/25-C
(CHANDENI) 		1705005024NRG24160720230585722 16/07/2023 Brajballabh Ojha 1705005024WL019811 Brajballabh Ojha 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 BrajballabhOjha BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-003/25-C
(CHANDENI) 		1705005024NRG24160720230585723 16/07/2023 Suneeta Ojha 1705005024WL019811 Suneeta Ojha 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 SuneetaOjha BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-003/26-A
(CHANDENI) 		1705005024NRG24160720230585724 16/07/2023 RATAN OJHA 1705005024WL019811 RATAN OJHA 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 RATANOJHA BANK OF INDIA(508505)
17 KOLARAS MP-05-005-024-003/26-D
(CHANDENI) 		1705005024NRG24160720230585727 16/07/2023 Janki Ojha 1705005024WL019811 Janki Ojha 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 JankiOjha BANK OF INDIA(508505)
18 KOLARAS MP-05-005-024-003/26-D
(CHANDENI) 		1705005024NRG24160720230585726 16/07/2023 Ramprakash Ojha 1705005024WL019811 Ramprakash Ojha 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 RamprakashOjha BANK OF INDIA(508505)
19 KOLARAS MP-05-005-024-003/27-B
(CHANDENI) 		1705005024NRG24160720230585730 16/07/2023 Vicki Ojha 1705005024WL019811 Vicki Ojha 00048 BKID0008881 1326 1326 Processed 24/07/2023 091749629 VickiOjha BANK OF INDIA(508505)
20 KOLARAS MP-05-005-024-003/300-B
(CHANDENI) 		1705005024NRG24160720230585739 16/07/2023 Bharat Kushwah 1705005024WL019811 Bharat Kushwah 00048 BKID0008881 442 442 Processed 24/07/2023 091749629 BharatKushwah BANK OF INDIA(508505)
21 KOLARAS MP-05-005-027-001/92-B
(MOHARAI) 		1705005027NRG24160720230584572 16/07/2023 karn singh 1705005027WL019782 karn singh 00048 BKID0008881 2652 2652 Processed 24/07/2023 091749629 karnsingh PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
22 KOLARAS MP-05-005-022-003/36-B
(BERASIYA) 		1705005022NRG24160720230585537 16/07/2023 Devendra 1705005022WL019805 Devendra 00089 CBIN0284686 1105 1105 Processed 24/07/2023 091749629 Devendra FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-024-003/286-D
(CHANDENI) 		1705005024NRG24160720230585732 16/07/2023 Sakhi Bai Kushwah 1705005024WL019811 Sakhi Bai Kushwah 00089 CBIN0284686 1326 1326 Processed 24/07/2023 091749629 SakhiBaiKushwah STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-024-003/292-A
(CHANDENI) 		1705005024NRG24160720230585734 16/07/2023 Sonu Kushwah 1705005024WL019811 Sonu Kushwah 00089 CBIN0284686 1326 1326 Processed 24/07/2023 091749629 SonuKushwah PUNJAB NATIONAL BANK(508568)
25 KOLARAS MP-05-005-024-003/297-B
(CHANDENI) 		1705005024NRG24160720230585736 16/07/2023 Rachna Kushwah 1705005024WL019811 Rachna Kushwah 00089 CBIN0284686 1326 1326 Processed 24/07/2023 091749629 RachnaKushwah STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-024-003/300-B
(CHANDENI) 		1705005024NRG24160720230585740 16/07/2023 Usha Bai Kushwah 1705005024WL019811 Usha Bai Kushwah 00089 CBIN0284686 1326 1326 Processed 24/07/2023 091749629 UshaBaiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
27 KOLARAS MP-05-005-024-001/106-B
(CHANDENI) 		1705005024NRG24160720230585715 16/07/2023 RAKHI PARIHAR 1705005024WL019811 RAKHI PARIHAR 00354 PUNB0312700 1326 1326 Processed 24/07/2023 091749629 RAKHIPARIHAR BANK OF BARODA(606985)
28 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24160720230585719 16/07/2023 ROOBI PARIHAR 1705005024WL019811 ROOBI PARIHAR 00354 PUNB0312700 1326 1326 Processed 24/07/2023 091749629 ROOBIPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 KOLARAS MP-05-005-024-003/27-A
(CHANDENI) 		1705005024NRG24160720230585729 16/07/2023 Jyoti Kushwah 1705005024WL019811 Jyoti Kushwah 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091749629 JyotiKushwah STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-024-003/297-B
(CHANDENI) 		1705005024NRG24160720230585735 16/07/2023 RAJARAM 1705005024WL019811 RAJARAM 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091749629 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 KOLARAS MP-05-005-025-001/101
(SINGHARAI) 		1705005025NRG24160720230585872 16/07/2023 naval 1705005025WL019817 naval 00415 SBIN0030087 1105 1105 Processed 24/07/2023 091749629 naval STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-027-001/10
(MOHARAI) 		1705005027NRG24160720230584571 16/07/2023 GHANSHYAM 1705005027WL019782 GHANSHYAM 00415 SBIN0030087 2652 2652 Processed 24/07/2023 091749629 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
33 KOLARAS MP-05-005-024-001/106-B
(CHANDENI) 		1705005024NRG24160720230585714 16/07/2023 jagpal parihar 1705005024WL019811 jagpal parihar 00462 UCBA0002177 1326 1326 Processed 24/07/2023 091749629 jagpalparihar UCO BANK(607066)
34 KOLARAS MP-05-005-024-001/106-D
(CHANDENI) 		1705005024NRG24160720230585716 16/07/2023 shishpal chandel 1705005024WL019811 shishpal chandel 00462 UCBA0002177 1326 1326 Processed 24/07/2023 091749629 shishpalchandel BANK OF INDIA(508505)
35 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24160720230585718 16/07/2023 BALVEER PARIHAR 1705005024WL019811 BALVEER PARIHAR 00462 UCBA0002177 1326 1326 Processed 24/07/2023 091749629 BALVEERPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
36 KOLARAS MP-05-005-022-003/97-C
(BERASIYA) 		1705005022NRG24160720230585555 16/07/2023 mukesh 1705005022WL019805 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091749629 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 KOLARAS MP-05-005-022-003/179-D
(BERASIYA) 		1705005022NRG24160720230585535 16/07/2023 Ranjeet 1705005022WL019805 Ranjeet 00688 FINO0001446 884 884 Processed 24/07/2023 091749629 Ranjeet FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-022-003/36-D
(BERASIYA) 		1705005022NRG24160720230585538 16/07/2023 Suraj 1705005022WL019805 Suraj 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Suraj FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-022-003/39-B
(BERASIYA) 		1705005022NRG24160720230585540 16/07/2023 Lachho bai 1705005022WL019805 Lachho bai 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Lachhobai FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-022-003/40-B
(BERASIYA) 		1705005022NRG24160720230585541 16/07/2023 Ramu 1705005022WL019805 Ramu 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Ramu FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-022-003/41-B
(BERASIYA) 		1705005022NRG24160720230585542 16/07/2023 Suraj bai 1705005022WL019805 Suraj bai 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Surajbai FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-022-003/43-B
(BERASIYA) 		1705005022NRG24160720230585543 16/07/2023 Ruchi 1705005022WL019805 Ruchi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Ruchi FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-022-003/50-B
(BERASIYA) 		1705005022NRG24160720230585544 16/07/2023 Dharmendra 1705005022WL019805 Dharmendra 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Dharmendra FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-022-003/50-B
(BERASIYA) 		1705005022NRG24160720230585545 16/07/2023 Jyoti 1705005022WL019805 Jyoti 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Jyoti FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-022-003/504-A
(BERASIYA) 		1705005022NRG24160720230585546 16/07/2023 mayavati 1705005022WL019805 mayavati 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 mayavati CENTRAL BANK OF INDIA(607115)
46 KOLARAS MP-05-005-022-003/506-A
(BERASIYA) 		1705005022NRG24160720230585547 16/07/2023 akheraj 1705005022WL019805 akheraj 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 akheraj FINO PAYMENTS BANK LTD(608001)
47 KOLARAS MP-05-005-022-003/51-C
(BERASIYA) 		1705005022NRG24160720230585549 16/07/2023 Lakhan 1705005022WL019805 Lakhan 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Lakhan FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-022-003/515-A
(BERASIYA) 		1705005022NRG24160720230585550 16/07/2023 Hashila 1705005022WL019805 Hashila 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Hashila FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-022-003/59-C
(BERASIYA) 		1705005022NRG24160720230585551 16/07/2023 Rashmi 1705005022WL019805 Rashmi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749629 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_160723APB_FTO_171437 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_160723APB_FTO_171437 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
3 KOLARAS MP1705005_160723APB_FTO_171437 Bank of India BKID0008881 KOLARAS 20553
4 KOLARAS MP1705005_160723APB_FTO_171437 Central Bank Of India CBIN0284686 Kolaras 6409
5 KOLARAS MP1705005_160723APB_FTO_171437 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 KOLARAS MP1705005_160723APB_FTO_171437 State Bank of India SBIN0003216 KOLARAS 2652
7 KOLARAS MP1705005_160723APB_FTO_171437 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
8 KOLARAS MP1705005_160723APB_FTO_171437 State Bank of India SBIN0030087 kolaras 2652
9 KOLARAS MP1705005_160723APB_FTO_171437 UCO Bank UCBA0002177 SHIVPURI 3978
10 KOLARAS MP1705005_160723APB_FTO_171437 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
11 KOLARAS MP1705005_160723APB_FTO_171437 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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