Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_241223APB_FTO_406071
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-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24231220231188383 24/12/2023 Dharmendra 1705005045WL040524 Dharmendra 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664354937 Dharmendra AXIS BANK(607153)
2 KOLARAS MP-05-005-045-001/115-A
(PACHAWALI) 		1705005045NRG24231220231188389 24/12/2023 Golu 1705005045WL040524 Golu 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664354937 Golu AXIS BANK(607153)
3 KOLARAS MP-05-005-045-001/249-D
(PACHAWALI) 		1705005045NRG24231220231188469 24/12/2023 balveer kevat 1705005045WL040524 balveer kevat 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664354937 balveerkevat INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-045-001/662
(PACHAWALI) 		1705005045NRG24231220231188498 24/12/2023 Chatarsingh kewat 1705005045WL040524 Chatarsingh kewat 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664354937 Chatarsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24231220231188374 24/12/2023 priyanka rajak 1705005045WL040524 priyanka rajak 00048 BKID0008880 1105 1105 Processed 12/03/2024 664354937 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KOLARAS MP-05-005-045-001/116-A
(PACHAWALI) 		1705005045NRG24231220231188390 24/12/2023 Kamini 1705005045WL040524 Kamini 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 Kamini FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-045-001/13-B
(PACHAWALI) 		1705005045NRG24231220231188420 24/12/2023 Ramesh 1705005045WL040524 Ramesh 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 Ramesh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-045-001/132-B
(PACHAWALI) 		1705005045NRG24231220231188424 24/12/2023 Gita adiwasi 1705005045WL040524 Gita adiwasi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 Gitaadiwasi BANK OF INDIA(508505)
9 KOLARAS MP-05-005-045-001/133-A
(PACHAWALI) 		1705005045NRG24231220231188425 24/12/2023 Rani 1705005045WL040524 Rani 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 Rani BANK OF INDIA(508505)
10 KOLARAS MP-05-005-045-001/19-C
(PACHAWALI) 		1705005045NRG24231220231188466 24/12/2023 Urmila dangi 1705005045WL040524 Urmila dangi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 Urmiladangi STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-045-001/460
(PACHAWALI) 		1705005045NRG24231220231188476 24/12/2023 guddibai 1705005045WL040524 guddibai 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 guddibai BANK OF INDIA(508505)
12 KOLARAS MP-05-005-045-001/478
(PACHAWALI) 		1705005045NRG24231220231188480 24/12/2023 vijay jatav 1705005045WL040524 vijay jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 vijayjatav STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-045-001/499
(PACHAWALI) 		1705005045NRG24231220231188481 24/12/2023 arvund 1705005045WL040524 arvund 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 arvund BANK OF INDIA(508505)
14 KOLARAS MP-05-005-045-001/500
(PACHAWALI) 		1705005045NRG24231220231188482 24/12/2023 ramvati 1705005045WL040524 ramvati 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 ramvati BANK OF INDIA(508505)
15 KOLARAS MP-05-005-045-001/510
(PACHAWALI) 		1705005045NRG24231220231188484 24/12/2023 rajkumari 1705005045WL040524 rajkumari 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 rajkumari BANK OF INDIA(508505)
16 KOLARAS MP-05-005-045-001/549
(PACHAWALI) 		1705005045NRG24231220231188486 24/12/2023 jagannath kewat 1705005045WL040524 jagannath kewat 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 jagannathkewat BANK OF INDIA(508505)
17 KOLARAS MP-05-005-045-001/555-A
(PACHAWALI) 		1705005045NRG24231220231188488 24/12/2023 RADHELAL KUSHWAH 1705005045WL040524 RADHELAL KUSHWAH 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 RADHELALKUSHWAH BANK OF INDIA(508505)
18 KOLARAS MP-05-005-045-001/556
(PACHAWALI) 		1705005045NRG24231220231188489 24/12/2023 sunil kevat 1705005045WL040524 sunil kevat 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 sunilkevat INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-045-001/564
(PACHAWALI) 		1705005045NRG24231220231188490 24/12/2023 lachchhuram 1705005045WL040524 lachchhuram 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 lachchhuram BANK OF INDIA(508505)
20 KOLARAS MP-05-005-045-001/573
(PACHAWALI) 		1705005045NRG24231220231188492 24/12/2023 kamlesh adiwasi 1705005045WL040524 kamlesh adiwasi 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 kamleshadiwasi BANK OF INDIA(508505)
21 KOLARAS MP-05-005-045-001/574-A
(PACHAWALI) 		1705005045NRG24231220231188493 24/12/2023 birjo bai 1705005045WL040524 birjo bai 00048 BKID0008881 1105 1105 Processed 12/03/2024 664354937 birjobai BANK OF INDIA(508505)
22 KOLARAS MP-05-005-045-001/654
(PACHAWALI) 		1705005045NRG24231220231188496 24/12/2023 amarsingh jatav 1705005045WL040524 amarsingh jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664354937 amarsinghjatav STATE BANK OF INDIA(508548)
SubTotal 20995 20995
23 KOLARAS MP-05-005-045-001/7-A
(PACHAWALI) 		1705005045NRG24231220231188499 24/12/2023 KRISHNA CHANDEL 1705005045WL040524 KRISHNA CHANDEL 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664354937 KRISHNACHANDEL CANARA BANK(508532)
SubTotal 1326 1326
24 KOLARAS MP-05-005-045-001/389
(PACHAWALI) 		1705005045NRG24231220231188472 24/12/2023 tursi 1705005045WL040524 tursi 00089 CBIN0284686 1326 1326 Processed 12/03/2024 664354937 tursi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KOLARAS MP-05-005-045-001/130-D
(PACHAWALI) 		1705005045NRG24231220231188422 24/12/2023 girraj tiwari 1705005045WL040524 girraj tiwari 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664354937 girrajtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KOLARAS MP-05-005-045-001/117-A
(PACHAWALI) 		1705005045NRG24231220231188392 24/12/2023 halki bai 1705005045WL040524 halki bai 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 halkibai STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-045-001/249-A
(PACHAWALI) 		1705005045NRG24231220231188468 24/12/2023 golu kevat 1705005045WL040524 golu kevat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 golukevat STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-045-001/390
(PACHAWALI) 		1705005045NRG24231220231188473 24/12/2023 kasiram 1705005045WL040524 kasiram 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 kasiram STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-045-001/425
(PACHAWALI) 		1705005045NRG24231220231188474 24/12/2023 hars 1705005045WL040524 hars 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 hars STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-045-001/460
(PACHAWALI) 		1705005045NRG24231220231188475 24/12/2023 halke 1705005045WL040524 halke 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 halke STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-045-001/8
(PACHAWALI) 		1705005045NRG24231220231188500 24/12/2023 ashok 1705005045WL040524 ashok 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664354937 ashok STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 KOLARAS MP-05-005-045-001/104-A
(PACHAWALI) 		1705005045NRG24231220231188370 24/12/2023 ramkishan kushwah 1705005045WL040524 ramkishan kushwah 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 ramkishankushwah STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24231220231188371 24/12/2023 maya chidar 1705005045WL040524 maya chidar 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24231220231188376 24/12/2023 anita bairagi 1705005045WL040524 anita bairagi 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 anitabairagi STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24231220231188377 24/12/2023 laxami chidar 1705005045WL040524 laxami chidar 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 laxamichidar STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24231220231188381 24/12/2023 puja kewat 1705005045WL040524 puja kewat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 pujakewat STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24231220231188387 24/12/2023 Rekha 1705005045WL040524 Rekha 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 Rekha STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-045-001/116-D
(PACHAWALI) 		1705005045NRG24231220231188391 24/12/2023 sunita bai rajak 1705005045WL040524 sunita bai rajak 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 sunitabairajak STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-045-001/118-D
(PACHAWALI) 		1705005045NRG24231220231188396 24/12/2023 rachna dangi 1705005045WL040524 rachna dangi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 rachnadangi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-045-001/124-A
(PACHAWALI) 		1705005045NRG24231220231188411 24/12/2023 ramcharan kewat 1705005045WL040524 ramcharan kewat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 ramcharankewat STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-045-001/125-A
(PACHAWALI) 		1705005045NRG24231220231188414 24/12/2023 maro bai 1705005045WL040524 maro bai 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 marobai STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-045-001/147-C
(PACHAWALI) 		1705005045NRG24231220231188438 24/12/2023 MAHESH JATAV 1705005045WL040524 MAHESH JATAV 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-045-001/310-B
(PACHAWALI) 		1705005045NRG24231220231188470 24/12/2023 RANI 1705005045WL040524 RANI 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 RANI STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-045-001/467-A
(PACHAWALI) 		1705005045NRG24231220231188478 24/12/2023 Hariom rajak 1705005045WL040524 Hariom rajak 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 Hariomrajak STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-045-001/477
(PACHAWALI) 		1705005045NRG24231220231188479 24/12/2023 SEEMA 1705005045WL040524 SEEMA 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 SEEMA CANARA BANK(508532)
46 KOLARAS MP-05-005-045-001/543
(PACHAWALI) 		1705005045NRG24231220231188485 24/12/2023 rani 1705005045WL040524 rani 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLARAS MP-05-005-045-001/555
(PACHAWALI) 		1705005045NRG24231220231188487 24/12/2023 DEVENDRA 1705005045WL040524 DEVENDRA 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 DEVENDRA STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-045-001/564-A
(PACHAWALI) 		1705005045NRG24231220231188491 24/12/2023 guddi 1705005045WL040524 guddi 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664354937 guddi STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/606-A
(PACHAWALI) 		1705005045NRG24231220231188494 24/12/2023 mamta manjhi 1705005045WL040524 mamta manjhi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 mamtamanjhi PUNJAB NATIONAL BANK(508568)
50 KOLARAS MP-05-005-045-001/620-A
(PACHAWALI) 		1705005045NRG24231220231188495 24/12/2023 Halke kewat 1705005045WL040524 Halke kewat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 Halkekewat STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-045-001/654-B
(PACHAWALI) 		1705005045NRG24231220231188497 24/12/2023 damodar jatav 1705005045WL040524 damodar jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664354937 damodarjatav STATE BANK OF INDIA(508548)
SubTotal 24973 24973
52 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24231220231188379 24/12/2023 kamla kushwah 1705005045WL040524 kamla kushwah 00468 UBIN0561321 1105 1105 Processed 12/03/2024 664354937 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
53 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24231220231188375 24/12/2023 Shital 1705005045WL040524 Shital 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664354937 Shital MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
54 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24231220231188467 24/12/2023 Girraj kushwaha 1705005045WL040524 Girraj kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664354937 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24231220231188373 24/12/2023 Antim 1705005045WL040524 Antim 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664354937 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24231220231188378 24/12/2023 suman dangi 1705005045WL040524 suman dangi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664354937 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24231220231188380 24/12/2023 Guddi 1705005045WL040524 Guddi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24231220231188384 24/12/2023 Ranjana 1705005045WL040524 Ranjana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24231220231188385 24/12/2023 arjun kushwah 1705005045WL040524 arjun kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24231220231188386 24/12/2023 ankint kushwah 1705005045WL040524 ankint kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 ankintkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLARAS MP-05-005-045-001/118-C
(PACHAWALI) 		1705005045NRG24231220231188395 24/12/2023 arpit kewat 1705005045WL040524 arpit kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 arpitkewat INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-045-001/124-C
(PACHAWALI) 		1705005045NRG24231220231188413 24/12/2023 diksha dangi 1705005045WL040524 diksha dangi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 dikshadangi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24231220231188416 24/12/2023 laxmi chidar 1705005045WL040524 laxmi chidar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 laxmichidar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOLARAS MP-05-005-045-001/130-A
(PACHAWALI) 		1705005045NRG24231220231188421 24/12/2023 Rajkumari kushwah 1705005045WL040524 Rajkumari kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664354937 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_241223APB_FTO_406071 AXIS BANK UTIB0002821 KOLARAS 5304
2 KOLARAS MP1705005_241223APB_FTO_406071 Bank of India BKID0008880 SHIVPURI 1105
3 KOLARAS MP1705005_241223APB_FTO_406071 Bank of India BKID0008881 KOLARAS 20995
4 KOLARAS MP1705005_241223APB_FTO_406071 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_241223APB_FTO_406071 Central Bank Of India CBIN0284686 Kolaras 1326
6 KOLARAS MP1705005_241223APB_FTO_406071 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 KOLARAS MP1705005_241223APB_FTO_406071 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
8 KOLARAS MP1705005_241223APB_FTO_406071 State Bank of India SBIN0030167 LUKWASA 24973
9 KOLARAS MP1705005_241223APB_FTO_406071 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
10 KOLARAS MP1705005_241223APB_FTO_406071 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
11 KOLARAS MP1705005_241223APB_FTO_406071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KOLARAS MP1705005_241223APB_FTO_406071 India Post Payments Bank IPOS0000001 Shivpuri 12818

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