Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_030124APB_FTO_418928
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-05-005-066-002/180-A
(PACHAWALA) 		1705005066NRG24010120241221388 03/01/2024 JITENDRA SINGH DANGI 1705005066WL041564 JITENDRA SINGH DANGI 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 JITENDRASINGHDANGI INDIAN OVERSEAS BANK(508541)
2 KOLARAS MP-05-005-066-002/185-C
(PACHAWALA) 		1705005066NRG24010120241221392 03/01/2024 moti dangi 1705005066WL041564 moti dangi 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 motidangi BANK OF INDIA(508505)
3 KOLARAS MP-05-005-066-002/203-C
(PACHAWALA) 		1705005066NRG24010120241221395 03/01/2024 GHANSHYAM 1705005066WL041564 GHANSHYAM 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 GHANSHYAM BANK OF INDIA(508505)
4 KOLARAS MP-05-005-066-002/206-A
(PACHAWALA) 		1705005066NRG24010120241221397 03/01/2024 RAJ BAI LODHI 1705005066WL041564 RAJ BAI LODHI 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 RAJBAILODHI BANK OF INDIA(508505)
5 KOLARAS MP-05-005-066-002/208-C
(PACHAWALA) 		1705005066NRG24010120241221398 03/01/2024 SHATISH RAAV 1705005066WL041564 SHATISH RAAV 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 SHATISHRAAV BANK OF INDIA(508505)
6 KOLARAS MP-05-005-066-002/209-A
(PACHAWALA) 		1705005066NRG24010120241221399 03/01/2024 BHARAT 1705005066WL041564 BHARAT 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 BHARAT BANK OF INDIA(508505)
7 KOLARAS MP-05-005-066-002/226-B
(PACHAWALA) 		1705005066NRG24010120241221402 03/01/2024 dharmendra paal 1705005066WL041564 dharmendra paal 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 dharmendrapaal BANK OF INDIA(508505)
8 KOLARAS MP-05-005-066-002/231-D
(PACHAWALA) 		1705005066NRG24010120241221405 03/01/2024 parmal dangi 1705005066WL041564 parmal dangi 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 parmaldangi BANK OF INDIA(508505)
9 KOLARAS MP-05-005-066-002/232-B
(PACHAWALA) 		1705005066NRG24010120241221406 03/01/2024 pramod rav 1705005066WL041564 pramod rav 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 pramodrav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-066-002/241-B
(PACHAWALA) 		1705005066NRG24010120241221412 03/01/2024 Surendra singh 1705005066WL041564 Surendra singh 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 Surendrasingh BANK OF INDIA(508505)
11 KOLARAS MP-05-005-066-002/269-B
(PACHAWALA) 		1705005066NRG24010120241221414 03/01/2024 kusum bai lodhi 1705005066WL041564 kusum bai lodhi 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 kusumbailodhi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-066-002/271-B
(PACHAWALA) 		1705005066NRG24010120241221419 03/01/2024 guddi lodhi 1705005066WL041564 guddi lodhi 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 guddilodhi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-066-002/373
(PACHAWALA) 		1705005066NRG24010120241221420 03/01/2024 himmat 1705005066WL041564 himmat 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 himmat BANK OF INDIA(508505)
14 KOLARAS MP-05-005-066-002/67-A
(PACHAWALA) 		1705005066NRG24010120241221428 03/01/2024 guddi pal 1705005066WL041564 guddi pal 00048 BKID0008881 1326 1326 Processed 13/03/2024 684069613 guddipal BANK OF INDIA(508505)
SubTotal 18564 18564
15 KOLARAS MP-05-005-066-002/234-A
(PACHAWALA) 		1705005066NRG24010120241221410 03/01/2024 girraj rav 1705005066WL041564 girraj rav 00078 CNRB0005977 1326 1326 Processed 13/03/2024 684069613 girrajrav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 KOLARAS MP-05-005-066-002/393
(PACHAWALA) 		1705005066NRG24010120241221422 03/01/2024 mulayam 1705005066WL041564 mulayam 00089 CBIN0284686 1326 1326 Processed 13/03/2024 684069613 mulayam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KOLARAS MP-05-005-066-002/233-D
(PACHAWALA) 		1705005066NRG24010120241221409 03/01/2024 chhatrapal dangi 1705005066WL041564 chhatrapal dangi 00177 IOBA0002420 1326 1326 Processed 13/03/2024 684069613 chhatrapaldangi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 KOLARAS MP-05-005-066-002/125
(PACHAWALA) 		1705005066NRG24010120241221379 03/01/2024 rajesh rav 1705005066WL041564 rajesh rav 00354 PUNB0206900 1326 1326 Processed 13/03/2024 684069613 rajeshrav PUNJAB NATIONAL BANK(508568)
19 KOLARAS MP-05-005-066-002/135
(PACHAWALA) 		1705005066NRG24010120241221380 03/01/2024 rajaram jatav 1705005066WL041564 rajaram jatav 00354 PUNB0206900 1326 1326 Processed 13/03/2024 684069613 rajaramjatav PUNJAB NATIONAL BANK(508568)
20 KOLARAS MP-05-005-066-002/138
(PACHAWALA) 		1705005066NRG24010120241221381 03/01/2024 mohar singh 1705005066WL041564 mohar singh 00354 PUNB0206900 1326 1326 Processed 13/03/2024 684069613 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24010120241221368 03/01/2024 bhola dangi 1705005066WL041564 bhola dangi 00415 SBIN0003216 1326 1326 Processed 13/03/2024 684069613 bholadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KOLARAS MP-05-005-066-001/144-A
(PACHAWALA) 		1705005066NRG24010120241221365 03/01/2024 DHARMENDRA DANGI 1705005066WL041564 DHARMENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 DHARMENDRADANGI STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-066-001/144-B
(PACHAWALA) 		1705005066NRG24010120241221366 03/01/2024 KRISHNPAL DANGI 1705005066WL041564 KRISHNPAL DANGI 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 KRISHNPALDANGI STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-066-001/234-B
(PACHAWALA) 		1705005066NRG24010120241221367 03/01/2024 sourav dangi 1705005066WL041564 sourav dangi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 souravdangi STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-066-001/388
(PACHAWALA) 		1705005066NRG24010120241221370 03/01/2024 Brajendra 1705005066WL041564 Brajendra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 Brajendra STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-066-002/10
(PACHAWALA) 		1705005066NRG24010120241221371 03/01/2024 SHYAM LAL 1705005066WL041564 SHYAM LAL 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 SHYAMLAL STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-066-002/103-A
(PACHAWALA) 		1705005066NRG24010120241221372 03/01/2024 parvat singh dangi 1705005066WL041564 parvat singh dangi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 parvatsinghdangi STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-066-002/103-B
(PACHAWALA) 		1705005066NRG24010120241221373 03/01/2024 mahendra 1705005066WL041564 mahendra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 mahendra STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-066-002/107-B
(PACHAWALA) 		1705005066NRG24010120241221374 03/01/2024 arun 1705005066WL041564 arun 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 arun FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-066-002/11
(PACHAWALA) 		1705005066NRG24010120241221375 03/01/2024 ASHOK 1705005066WL041564 ASHOK 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 ASHOK STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-066-002/119-A
(PACHAWALA) 		1705005066NRG24010120241221376 03/01/2024 ashok rav 1705005066WL041564 ashok rav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 ashokrav BANK OF INDIA(508505)
32 KOLARAS MP-05-005-066-002/119-B
(PACHAWALA) 		1705005066NRG24010120241221377 03/01/2024 bhagend 1705005066WL041564 bhagend 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 bhagend STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-066-002/121-B
(PACHAWALA) 		1705005066NRG24010120241221378 03/01/2024 muniram 1705005066WL041564 muniram 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 muniram STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-066-002/15
(PACHAWALA) 		1705005066NRG24010120241221382 03/01/2024 malam 1705005066WL041564 malam 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 malam STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-066-002/154
(PACHAWALA) 		1705005066NRG24010120241221383 03/01/2024 radheshyam 1705005066WL041564 radheshyam 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 radheshyam STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-066-002/155
(PACHAWALA) 		1705005066NRG24010120241221384 03/01/2024 ravindra 1705005066WL041564 ravindra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 ravindra STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-066-002/168
(PACHAWALA) 		1705005066NRG24010120241221385 03/01/2024 hargovind 1705005066WL041564 hargovind 00415 SBIN0030167 1326 1326 Rejected 13/03/2024 684069613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KOLARAS MP-05-005-066-002/169
(PACHAWALA) 		1705005066NRG24010120241221386 03/01/2024 ramshri 1705005066WL041564 ramshri 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 ramshri BANK OF INDIA(508505)
39 KOLARAS MP-05-005-066-002/17-A
(PACHAWALA) 		1705005066NRG24010120241221387 03/01/2024 kailash 1705005066WL041564 kailash 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 kailash STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-066-002/180-B
(PACHAWALA) 		1705005066NRG24010120241221389 03/01/2024 RANI DANGI 1705005066WL041564 RANI DANGI 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 RANIDANGI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-066-002/181-C
(PACHAWALA) 		1705005066NRG24010120241221390 03/01/2024 RAJNI BAI DANGI 1705005066WL041564 RAJNI BAI DANGI 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 RAJNIBAIDANGI STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-066-002/182-D
(PACHAWALA) 		1705005066NRG24010120241221391 03/01/2024 DEEPAK DANGI 1705005066WL041564 DEEPAK DANGI 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 DEEPAKDANGI STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-066-002/200-A
(PACHAWALA) 		1705005066NRG24010120241221393 03/01/2024 DESHRAJ 1705005066WL041564 DESHRAJ 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 DESHRAJ STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-066-002/200-B
(PACHAWALA) 		1705005066NRG24010120241221394 03/01/2024 DHANPAL 1705005066WL041564 DHANPAL 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 DHANPAL STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-066-002/216-B
(PACHAWALA) 		1705005066NRG24010120241221400 03/01/2024 DEVICHARAN 1705005066WL041564 DEVICHARAN 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 DEVICHARAN CANARA BANK(508532)
46 KOLARAS MP-05-005-066-002/217-A
(PACHAWALA) 		1705005066NRG24010120241221401 03/01/2024 MAAN singh lodhi 1705005066WL041564 MAAN singh lodhi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 MAANsinghlodhi STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-066-002/229-A
(PACHAWALA) 		1705005066NRG24010120241221404 03/01/2024 pinkesh jatav 1705005066WL041564 pinkesh jatav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 pinkeshjatav STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-066-002/233-B
(PACHAWALA) 		1705005066NRG24010120241221407 03/01/2024 basanti bai dangi 1705005066WL041564 basanti bai dangi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 basantibaidangi STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-066-002/233-C
(PACHAWALA) 		1705005066NRG24010120241221408 03/01/2024 ajay rav 1705005066WL041564 ajay rav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 ajayrav STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-066-002/234-C
(PACHAWALA) 		1705005066NRG24010120241221411 03/01/2024 peena bai rav 1705005066WL041564 peena bai rav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 peenabairav STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-066-002/269-A
(PACHAWALA) 		1705005066NRG24010120241221413 03/01/2024 preeti lodhi 1705005066WL041564 preeti lodhi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 preetilodhi STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-066-002/269-C
(PACHAWALA) 		1705005066NRG24010120241221415 03/01/2024 preeti bai lodhi 1705005066WL041564 preeti bai lodhi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 preetibailodhi STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-066-002/269-D
(PACHAWALA) 		1705005066NRG24010120241221416 03/01/2024 rahul lodhi 1705005066WL041564 rahul lodhi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 rahullodhi STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-066-002/27
(PACHAWALA) 		1705005066NRG24010120241221417 03/01/2024 prakash jatav 1705005066WL041564 prakash jatav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 prakashjatav PUNJAB NATIONAL BANK(508568)
55 KOLARAS MP-05-005-066-002/270-A
(PACHAWALA) 		1705005066NRG24010120241221418 03/01/2024 jitendra lodhi 1705005066WL041564 jitendra lodhi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 jitendralodhi STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-066-002/390
(PACHAWALA) 		1705005066NRG24010120241221421 03/01/2024 AMOL SINGH 1705005066WL041564 AMOL SINGH 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 AMOLSINGH STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-066-002/41-A
(PACHAWALA) 		1705005066NRG24010120241221423 03/01/2024 harinivas 1705005066WL041564 harinivas 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 harinivas STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-066-002/54-A
(PACHAWALA) 		1705005066NRG24010120241221424 03/01/2024 SUNIL 1705005066WL041564 SUNIL 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 SUNIL STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-066-002/55-A
(PACHAWALA) 		1705005066NRG24010120241221425 03/01/2024 devendra 1705005066WL041564 devendra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 devendra STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-066-002/56-A
(PACHAWALA) 		1705005066NRG24010120241221426 03/01/2024 kalyan 1705005066WL041564 kalyan 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 kalyan STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-066-002/67-A
(PACHAWALA) 		1705005066NRG24010120241221427 03/01/2024 gullaram pal 1705005066WL041564 gullaram pal 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 gullarampal STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-066-002/78-A
(PACHAWALA) 		1705005066NRG24010120241221429 03/01/2024 sanjay 1705005066WL041564 sanjay 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24010120241221430 03/01/2024 Vijay rao 1705005066WL041564 Vijay rao 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 Vijayrao INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOLARAS MP-05-005-066-002/89-A
(PACHAWALA) 		1705005066NRG24010120241221431 03/01/2024 manman singh 1705005066WL041564 manman singh 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 manmansingh STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-066-002/91-A
(PACHAWALA) 		1705005066NRG24010120241221432 03/01/2024 dheerend 1705005066WL041564 dheerend 00415 SBIN0030167 1326 1326 Processed 13/03/2024 684069613 dheerend STATE BANK OF INDIA(508548)
SubTotal 58344 58344
66 KOLARAS MP-05-005-066-001/254-B
(PACHAWALA) 		1705005066NRG24010120241221369 03/01/2024 Kusum bai dangi 1705005066WL041564 Kusum bai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069613 Kusumbaidangi MADHYANCHAL GRAMIN BANK(607232)
67 KOLARAS MP-05-005-066-002/205-C
(PACHAWALA) 		1705005066NRG24010120241221396 03/01/2024 HARVEER LODHI 1705005066WL041564 HARVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069613 HARVEERLODHI PUNJAB NATIONAL BANK(508568)
68 KOLARAS MP-05-005-066-002/227-C
(PACHAWALA) 		1705005066NRG24010120241221403 03/01/2024 rajesh lodhi 1705005066WL041564 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069613 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_030124APB_FTO_418928 Bank of India BKID0008881 KOLARAS 18564
2 KOLARAS MP1705005_030124APB_FTO_418928 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_030124APB_FTO_418928 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_030124APB_FTO_418928 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 KOLARAS MP1705005_030124APB_FTO_418928 Punjab National Bank PUNB0206900 KHAREH 3978
6 KOLARAS MP1705005_030124APB_FTO_418928 State Bank of India SBIN0003216 KOLARAS 1326
7 KOLARAS MP1705005_030124APB_FTO_418928 State Bank of India SBIN0030167 LUKWASA 58344
8 KOLARAS MP1705005_030124APB_FTO_418928 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
9 KOLARAS MP1705005_030124APB_FTO_418928 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652

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