Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_160124APB_FTO_433407
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-05-005-035-001/117-B
(ATRUNI) 		1705005035NRG24160120241268110 16/01/2024 RAMVIR 1705005035WL043578 RAMVIR 00048 BKID0008881 1105 0
2 KOLARAS MP-05-005-035-001/12-A
(ATRUNI) 		1705005035NRG24160120241268117 16/01/2024 KALLO 1705005035WL043578 KALLO 00048 BKID0008881 1105 0
3 KOLARAS MP-05-005-035-001/12-A
(ATRUNI) 		1705005035NRG24160120241268116 16/01/2024 RAJU 1705005035WL043578 RAJU 00048 BKID0008881 1105 0
4 KOLARAS MP-05-005-035-001/14-A
(ATRUNI) 		1705005035NRG24160120241268118 16/01/2024 ASHOK 1705005035WL043578 ASHOK 00048 BKID0008881 1105 0
5 KOLARAS MP-05-005-035-001/17-A
(ATRUNI) 		1705005035NRG24160120241268124 16/01/2024 radheshyam 1705005035WL043578 radheshyam 00048 BKID0008881 884 0
6 KOLARAS MP-05-005-035-001/22-A
(ATRUNI) 		1705005035NRG24160120241268125 16/01/2024 devilal 1705005035WL043578 devilal 00048 BKID0008881 884 0
7 KOLARAS MP-05-005-035-001/366
(ATRUNI) 		1705005035NRG24160120241268127 16/01/2024 sima 1705005035WL043578 sima 00048 BKID0008881 884 0
8 KOLARAS MP-05-005-035-001/369-A
(ATRUNI) 		1705005035NRG24160120241268131 16/01/2024 kailash 1705005035WL043578 kailash 00048 BKID0008881 884 0
9 KOLARAS MP-05-005-035-001/369-A
(ATRUNI) 		1705005035NRG24160120241268132 16/01/2024 sangita 1705005035WL043578 sangita 00048 BKID0008881 884 0
10 KOLARAS MP-05-005-035-001/393-A
(ATRUNI) 		1705005035NRG24160120241268144 16/01/2024 lokendra 1705005035WL043578 lokendra 00048 BKID0008881 1105 0
11 KOLARAS MP-05-005-035-001/98-C
(ATRUNI) 		1705005035NRG24160120241268155 16/01/2024 rajo 1705005035WL043578 rajo 00048 BKID0008881 1105 0
SubTotal 11050 0
12 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24160120241268121 16/01/2024 radha 1705005035WL043578 radha 00089 CBIN0284686 884 0
SubTotal 884 0
13 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24160120241268122 16/01/2024 rakrishn 1705005035WL043578 rakrishn 00415 SBIN0030087 884 0
SubTotal 884 0
14 KOLARAS MP-05-005-035-001/117-B
(ATRUNI) 		1705005035NRG24160120241268111 16/01/2024 sonu 1705005035WL043578 sonu 00415 SBIN0030167 1105 0
15 KOLARAS MP-05-005-035-001/119-A
(ATRUNI) 		1705005035NRG24160120241268113 16/01/2024 girja 1705005035WL043578 girja 00415 SBIN0030167 1105 0
16 KOLARAS MP-05-005-035-001/119-A
(ATRUNI) 		1705005035NRG24160120241268112 16/01/2024 rajkumar 1705005035WL043578 rajkumar 00415 SBIN0030167 1105 0
17 KOLARAS MP-05-005-035-001/12
(ATRUNI) 		1705005035NRG24160120241268115 16/01/2024 rachna 1705005035WL043578 rachna 00415 SBIN0030167 1105 0
18 KOLARAS MP-05-005-035-001/14-A
(ATRUNI) 		1705005035NRG24160120241268119 16/01/2024 mithlesh 1705005035WL043578 mithlesh 00415 SBIN0030167 1105 0
19 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24160120241268120 16/01/2024 maharaj singh 1705005035WL043578 maharaj singh 00415 SBIN0030167 884 0
20 KOLARAS MP-05-005-035-001/366
(ATRUNI) 		1705005035NRG24160120241268126 16/01/2024 KALYAN 1705005035WL043578 KALYAN 00415 SBIN0030167 884 0
21 KOLARAS MP-05-005-035-001/366-A
(ATRUNI) 		1705005035NRG24160120241268128 16/01/2024 mohar 1705005035WL043578 mohar 00415 SBIN0030167 884 0
22 KOLARAS MP-05-005-035-001/366-A
(ATRUNI) 		1705005035NRG24160120241268129 16/01/2024 muniya 1705005035WL043578 muniya 00415 SBIN0030167 884 0
23 KOLARAS MP-05-005-035-001/368-A
(ATRUNI) 		1705005035NRG24160120241268130 16/01/2024 sonu 1705005035WL043578 sonu 00415 SBIN0030167 884 0
24 KOLARAS MP-05-005-035-001/373
(ATRUNI) 		1705005035NRG24160120241268133 16/01/2024 KALYAN 1705005035WL043578 KALYAN 00415 SBIN0030167 884 0
25 KOLARAS MP-05-005-035-001/373
(ATRUNI) 		1705005035NRG24160120241268134 16/01/2024 sima 1705005035WL043578 sima 00415 SBIN0030167 884 0
26 KOLARAS MP-05-005-035-001/376-B
(ATRUNI) 		1705005035NRG24160120241268135 16/01/2024 ganeshram 1705005035WL043578 ganeshram 00415 SBIN0030167 884 0
27 KOLARAS MP-05-005-035-001/390-A
(ATRUNI) 		1705005035NRG24160120241268137 16/01/2024 mukesh 1705005035WL043578 mukesh 00415 SBIN0030167 884 0
28 KOLARAS MP-05-005-035-001/391-A
(ATRUNI) 		1705005035NRG24160120241268139 16/01/2024 arvindra 1705005035WL043578 arvindra 00415 SBIN0030167 884 0
29 KOLARAS MP-05-005-035-001/391-A
(ATRUNI) 		1705005035NRG24160120241268140 16/01/2024 krishna 1705005035WL043578 krishna 00415 SBIN0030167 1105 0
30 KOLARAS MP-05-005-035-001/391-B
(ATRUNI) 		1705005035NRG24160120241268141 16/01/2024 arun 1705005035WL043578 arun 00415 SBIN0030167 1105 0
31 KOLARAS MP-05-005-035-001/392-A
(ATRUNI) 		1705005035NRG24160120241268143 16/01/2024 shivkumar 1705005035WL043578 shivkumar 00415 SBIN0030167 1105 0
32 KOLARAS MP-05-005-035-001/394-A
(ATRUNI) 		1705005035NRG24160120241268146 16/01/2024 udaybhan 1705005035WL043578 udaybhan 00415 SBIN0030167 1105 0
33 KOLARAS MP-05-005-035-001/395-A
(ATRUNI) 		1705005035NRG24160120241268149 16/01/2024 babli 1705005035WL043578 babli 00415 SBIN0030167 1105 0
34 KOLARAS MP-05-005-035-001/395-A
(ATRUNI) 		1705005035NRG24160120241268148 16/01/2024 virendra 1705005035WL043578 virendra 00415 SBIN0030167 1105 0
35 KOLARAS MP-05-005-035-001/62-A
(ATRUNI) 		1705005035NRG24160120241268152 16/01/2024 balla 1705005035WL043578 balla 00415 SBIN0030167 1105 0
36 KOLARAS MP-05-005-035-001/62-A
(ATRUNI) 		1705005035NRG24160120241268153 16/01/2024 kamlesh 1705005035WL043578 kamlesh 00415 SBIN0030167 1105 0
37 KOLARAS MP-05-005-035-001/98-C
(ATRUNI) 		1705005035NRG24160120241268154 16/01/2024 Balveer 1705005035WL043578 Balveer 00415 SBIN0030167 1105 0
SubTotal 24310 0
38 KOLARAS MP-05-005-035-001/391-B
(ATRUNI) 		1705005035NRG24160120241268142 16/01/2024 kalpna 1705005035WL043578 kalpna 00602 SBIN0RRMBGB 1105 0
SubTotal 1105 0
39 KOLARAS MP-05-005-035-001/119-C
(ATRUNI) 		1705005035NRG24160120241268114 16/01/2024 anita 1705005035WL043578 anita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706602774 anita INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-035-001/144-D
(ATRUNI) 		1705005035NRG24160120241268123 16/01/2024 rahul 1705005035WL043578 rahul 00691 IPOS0000001 884 884 Processed 14/03/2024 706602774 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-035-001/376-B
(ATRUNI) 		1705005035NRG24160120241268136 16/01/2024 rekha 1705005035WL043578 rekha 00691 IPOS0000001 884 884 Processed 14/03/2024 706602774 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-035-001/390-A
(ATRUNI) 		1705005035NRG24160120241268138 16/01/2024 ramsakhi 1705005035WL043578 ramsakhi 00691 IPOS0000001 884 884 Processed 14/03/2024 706602774 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-035-001/393-A
(ATRUNI) 		1705005035NRG24160120241268145 16/01/2024 vinita 1705005035WL043578 vinita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706602774 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLARAS MP-05-005-035-001/394-A
(ATRUNI) 		1705005035NRG24160120241268147 16/01/2024 rekha 1705005035WL043578 rekha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706602774 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-035-001/397-A
(ATRUNI) 		1705005035NRG24160120241268150 16/01/2024 balkishan 1705005035WL043578 balkishan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706602774 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLARAS MP-05-005-035-001/397-A
(ATRUNI) 		1705005035NRG24160120241268151 16/01/2024 hajrat 1705005035WL043578 hajrat 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706602774 hajrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 46410 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_160124APB_FTO_433407 Bank of India BKID0008881 KOLARAS 11050
2 KOLARAS MP1705005_160124APB_FTO_433407 Central Bank Of India CBIN0284686 Kolaras 884
3 KOLARAS MP1705005_160124APB_FTO_433407 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884
4 KOLARAS MP1705005_160124APB_FTO_433407 State Bank of India SBIN0030167 LUKWASA 24310
5 KOLARAS MP1705005_160124APB_FTO_433407 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
6 KOLARAS MP1705005_160124APB_FTO_433407 India Post Payments Bank IPOS0000001 Shivpuri 8177

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