Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200224APB_FTO_469006
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-05-005-023-001/114-C
(MOHARA) 		1705005023NRG24190220241377718 20/02/2024 Ajay Rajak 1705005023WL047470 Ajay Rajak 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302807071 AjayRajak BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-023-001/118-B
(MOHARA) 		1705005023NRG24190220241377733 20/02/2024 Uma Chandel 1705005023WL047470 Uma Chandel 00048 BKID0008881 1326 1326 Processed 12/04/2024 302807071 UmaChandel BANK OF INDIA(508505)
3 KOLARAS MP-05-005-023-001/119-C
(MOHARA) 		1705005023NRG24190220241377739 20/02/2024 Gita Jatav 1705005023WL047470 Gita Jatav 00048 BKID0008881 1326 1326 Processed 12/04/2024 302807071 GitaJatav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-023-001/120-B
(MOHARA) 		1705005023NRG24190220241377741 20/02/2024 Mamta Jatav 1705005023WL047470 Mamta Jatav 00048 BKID0008881 1326 1326 Processed 12/04/2024 302807071 MamtaJatav STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-023-001/120-C
(MOHARA) 		1705005023NRG24190220241377742 20/02/2024 Rajmal Ojha 1705005023WL047470 Rajmal Ojha 00048 BKID0008881 1326 1326 Processed 12/04/2024 302807071 RajmalOjha BANK OF INDIA(508505)
6 KOLARAS MP-05-005-023-001/121-B
(MOHARA) 		1705005023NRG24190220241377743 20/02/2024 Rinkesh Dhakad 1705005023WL047470 Rinkesh Dhakad 00048 BKID0008881 1326 1326 Processed 13/04/2024 302807071 RinkeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLARAS MP-05-005-023-001/196-B
(MOHARA) 		1705005023NRG24190220241377747 20/02/2024 Deepak Dhakad 1705005023WL047470 Deepak Dhakad 00048 BKID0008881 1326 1326 Processed 12/04/2024 302807071 DeepakDhakad BANK OF INDIA(508505)
8 KOLARAS MP-05-005-023-001/77-B
(MOHARA) 		1705005023NRG24190220241377750 20/02/2024 Dinesh 1705005023WL047470 Dinesh 00048 BKID0008881 1326 1326 Processed 13/04/2024 302807071 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 KOLARAS MP-05-005-023-001/114-D
(MOHARA) 		1705005023NRG24190220241377720 20/02/2024 Anju Mehta 1705005023WL047470 Anju Mehta 00078 CNRB0005977 1326 1326 Processed 12/04/2024 302807071 AnjuMehta CENTRAL BANK OF INDIA(607115)
10 KOLARAS MP-05-005-023-001/114-D
(MOHARA) 		1705005023NRG24190220241377719 20/02/2024 Durgesh Dhakar 1705005023WL047470 Durgesh Dhakar 00078 CNRB0005977 1326 1326 Processed 12/04/2024 302807071 DurgeshDhakar CANARA BANK(508532)
SubTotal 2652 2652
11 KOLARAS MP-05-005-023-001/112-B
(MOHARA) 		1705005023NRG24190220241377710 20/02/2024 Ramhet Dhakad 1705005023WL047470 Ramhet Dhakad 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 RamhetDhakad BANK OF INDIA(508505)
12 KOLARAS MP-05-005-023-001/113-B
(MOHARA) 		1705005023NRG24190220241377711 20/02/2024 Devilal Dhakad 1705005023WL047470 Devilal Dhakad 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 DevilalDhakad CENTRAL BANK OF INDIA(607115)
13 KOLARAS MP-05-005-023-001/113-C
(MOHARA) 		1705005023NRG24190220241377713 20/02/2024 Lalita Dhakar 1705005023WL047470 Lalita Dhakar 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 LalitaDhakar CENTRAL BANK OF INDIA(607115)
14 KOLARAS MP-05-005-023-001/114-B
(MOHARA) 		1705005023NRG24190220241377716 20/02/2024 Dileep Kumar Sharma 1705005023WL047470 Dileep Kumar Sharma 00089 CBIN0284686 1326 1326 Processed 13/04/2024 302807071 DileepKumarSharma FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-023-001/114-B
(MOHARA) 		1705005023NRG24190220241377717 20/02/2024 Seema Sharma 1705005023WL047470 Seema Sharma 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 SeemaSharma CENTRAL BANK OF INDIA(607115)
16 KOLARAS MP-05-005-023-001/115-C
(MOHARA) 		1705005023NRG24190220241377722 20/02/2024 Kailash Dhakad 1705005023WL047470 Kailash Dhakad 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 KailashDhakad CENTRAL BANK OF INDIA(607115)
17 KOLARAS MP-05-005-023-001/115-C
(MOHARA) 		1705005023NRG24190220241377723 20/02/2024 Sri Dhakad 1705005023WL047470 Sri Dhakad 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 SriDhakad CENTRAL BANK OF INDIA(607115)
18 KOLARAS MP-05-005-023-001/117-B
(MOHARA) 		1705005023NRG24190220241377727 20/02/2024 Neetu 1705005023WL047470 Neetu 00089 CBIN0284686 1326 1326 Processed 13/04/2024 302807071 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-023-001/118-A
(MOHARA) 		1705005023NRG24190220241377731 20/02/2024 Reena Dhakad 1705005023WL047470 Reena Dhakad 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 ReenaDhakad CENTRAL BANK OF INDIA(607115)
20 KOLARAS MP-05-005-023-001/223-A
(MOHARA) 		1705005023NRG24190220241377748 20/02/2024 pursottam sharma 1705005023WL047470 pursottam sharma 00089 CBIN0284686 1326 1326 Processed 12/04/2024 302807071 pursottamsharma CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 KOLARAS MP-05-005-023-001/118-C
(MOHARA) 		1705005023NRG24190220241377734 20/02/2024 Sultan Dhakad 1705005023WL047470 Sultan Dhakad 00354 PUNB0206900 1326 1326 Processed 13/04/2024 302807071 SultanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 KOLARAS MP-05-005-023-001/113-C
(MOHARA) 		1705005023NRG24190220241377712 20/02/2024 Rajkumar Dhakad 1705005023WL047470 Rajkumar Dhakad 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302807071 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-023-001/119-B
(MOHARA) 		1705005023NRG24190220241377737 20/02/2024 Malti Dhakad 1705005023WL047470 Malti Dhakad 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302807071 MaltiDhakad UNION BANK OF INDIA(508500)
24 KOLARAS MP-05-005-023-001/120-B
(MOHARA) 		1705005023NRG24190220241377740 20/02/2024 Jaypal Singh Jatav 1705005023WL047470 Jaypal Singh Jatav 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302807071 JaypalSinghJatav STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-023-001/122-A
(MOHARA) 		1705005023NRG24190220241377745 20/02/2024 Ritik Ohja 1705005023WL047470 Ritik Ohja 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302807071 RitikOhja STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-023-001/87-A
(MOHARA) 		1705005023NRG24190220241377751 20/02/2024 Rajkumar 1705005023WL047470 Rajkumar 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302807071 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 KOLARAS MP-05-005-023-001/114-A
(MOHARA) 		1705005023NRG24190220241377715 20/02/2024 Baisram Dhakad 1705005023WL047470 Baisram Dhakad 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 BaisramDhakad STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-023-001/115-B
(MOHARA) 		1705005023NRG24190220241377721 20/02/2024 Akshay Dhakad 1705005023WL047470 Akshay Dhakad 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 AkshayDhakad STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-023-001/117-D
(MOHARA) 		1705005023NRG24190220241377729 20/02/2024 Brajmohan Jatav 1705005023WL047470 Brajmohan Jatav 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 BrajmohanJatav STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-023-001/118-A
(MOHARA) 		1705005023NRG24190220241377730 20/02/2024 Nandkishor Dhakad 1705005023WL047470 Nandkishor Dhakad 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 NandkishorDhakad STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-023-001/119-C
(MOHARA) 		1705005023NRG24190220241377738 20/02/2024 Kalla Jatav 1705005023WL047470 Kalla Jatav 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 KallaJatav CANARA BANK(508532)
32 KOLARAS MP-05-005-023-001/169-B
(MOHARA) 		1705005023NRG24190220241377746 20/02/2024 RAJU OJHA 1705005023WL047470 RAJU OJHA 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302807071 RAJUOJHA BANK OF INDIA(508505)
SubTotal 7956 7956
33 KOLARAS MP-05-005-023-001/113-D
(MOHARA) 		1705005023NRG24190220241377714 20/02/2024 Devendra Soni 1705005023WL047470 Devendra Soni 00468 UBIN0561321 1326 1326 Processed 12/04/2024 302807071 DevendraSoni STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-023-001/117-A
(MOHARA) 		1705005023NRG24190220241377724 20/02/2024 prakash kushwah 1705005023WL047470 prakash kushwah 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302807071 prakashkushwah UNION BANK OF INDIA(508500)
35 KOLARAS MP-05-005-023-001/117-A
(MOHARA) 		1705005023NRG24190220241377725 20/02/2024 Puniya Kushwah 1705005023WL047470 Puniya Kushwah 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302807071 PuniyaKushwah UNION BANK OF INDIA(508500)
36 KOLARAS MP-05-005-023-001/118-B
(MOHARA) 		1705005023NRG24190220241377732 20/02/2024 Badam Chidar 1705005023WL047470 Badam Chidar 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302807071 BadamChidar UNION BANK OF INDIA(508500)
37 KOLARAS MP-05-005-023-001/269-A
(MOHARA) 		1705005023NRG24190220241377749 20/02/2024 Leela Bai Dhakad 1705005023WL047470 Leela Bai Dhakad 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302807071 LeelaBaiDhakad UNION BANK OF INDIA(508500)
SubTotal 6630 6630
38 KOLARAS MP-05-005-023-001/117-B
(MOHARA) 		1705005023NRG24190220241377726 20/02/2024 Megh Singh Pal 1705005023WL047470 Megh Singh Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807071 MeghSinghPal FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-023-001/119-A
(MOHARA) 		1705005023NRG24190220241377735 20/02/2024 Khushilal Dhakad 1705005023WL047470 Khushilal Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807071 KhushilalDhakad FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-023-001/119-B
(MOHARA) 		1705005023NRG24190220241377736 20/02/2024 Bharat Dhakad 1705005023WL047470 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807071 BharatDhakad FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-023-001/121-C
(MOHARA) 		1705005023NRG24190220241377744 20/02/2024 Sanju Kushwah 1705005023WL047470 Sanju Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807071 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 KOLARAS MP-05-005-023-001/117-C
(MOHARA) 		1705005023NRG24190220241377728 20/02/2024 Nirmal Jatav 1705005023WL047470 Nirmal Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302807071 NirmalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_200224APB_FTO_469006 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_200224APB_FTO_469006 Bank of India BKID0008881 KOLARAS 9282
3 KOLARAS MP1705005_200224APB_FTO_469006 Canara Bank CNRB0005977 Kolaras 2652
4 KOLARAS MP1705005_200224APB_FTO_469006 Central Bank Of India CBIN0284686 Kolaras 13260
5 KOLARAS MP1705005_200224APB_FTO_469006 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_200224APB_FTO_469006 State Bank of India SBIN0003216 KOLARAS 6630
7 KOLARAS MP1705005_200224APB_FTO_469006 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
8 KOLARAS MP1705005_200224APB_FTO_469006 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
9 KOLARAS MP1705005_200224APB_FTO_469006 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 KOLARAS MP1705005_200224APB_FTO_469006 India Post Payments Bank IPOS0000001 Guna 1326

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