Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110823FTO_214833
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-05-005-014-001/150-D
(KHONKAR) 		1705005014NRG24100820230674222 11/08/2023 Neelam 1705005014WL023725 Neelam 00048 BKID0008880 1326 1326 Processed 18/08/2023 589721526 Neelam (000000)
2 KOLARAS MP-05-005-014-001/151-A
(KHONKAR) 		1705005014NRG24100820230674223 11/08/2023 Suman pal 1705005014WL023725 Suman pal 00048 BKID0008880 1326 1326 Processed 18/08/2023 589721526 Sumanpal (000000)
3 KOLARAS MP-05-005-014-001/151-B
(KHONKAR) 		1705005014NRG24100820230674224 11/08/2023 Sanjana 1705005014WL023725 Sanjana 00048 BKID0008880 1326 1326 Processed 18/08/2023 589721526 Sanjana (000000)
4 KOLARAS MP-05-005-014-002/53-B
(KHONKAR) 		1705005014NRG24100820230674257 11/08/2023 Anil 1705005014WL023725 Anil 00048 BKID0008880 1326 1326 Processed 18/08/2023 589721526 Anil (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-014-001/152-C
(KHONKAR) 		1705005014NRG24100820230674229 11/08/2023 Praveen 1705005014WL023725 Praveen 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721526 Praveen (000000)
6 KOLARAS MP-05-005-014-001/47-A
(KHONKAR) 		1705005014NRG24100820230674252 11/08/2023 Pawan jatav 1705005014WL023725 Pawan jatav 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721526 Pawanjatav (000000)
7 KOLARAS MP-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24110820230675439 11/08/2023 Pavan 1705005034WL023781 Pavan 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721526 Pavan (000000)
SubTotal 3978 3978
8 KOLARAS MP-05-005-014-002/53-D
(KHONKAR) 		1705005014NRG24100820230674259 11/08/2023 Aman 1705005014WL023725 Aman 00078 CNRB0005977 1326 1326 Processed 18/08/2023 589721526 Aman (000000)
SubTotal 1326 1326
9 KOLARAS MP-05-005-012-003/302
(ATARA) 		1705005012NRG24110820230675618 11/08/2023 rahul bairagi 1705005012WL023801 rahul bairagi 00415 SBIN0003215 1105 1105 Processed 18/08/2023 589721526 rahulbairagi (000000)
SubTotal 1105 1105
10 KOLARAS MP-05-005-053-002/81-D
(SARJAPUR) 		1705005000NRG24100820230674808 11/08/2023 Neeraj Dhakad 1705005WL023751 Neeraj Dhakad 00415 SBIN0003216 2652 2652 Processed 18/08/2023 589721526 NeerajDhakad (000000)
SubTotal 2652 2652
11 KOLARAS MP-05-005-011-001/189-B
(DAHARWARA) 		1705005011NRG24110820230675850 11/08/2023 KRIPAN ADIWASI 1705005011WL023807 KRIPAN ADIWASI 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721526 KRIPANADIWASI (000000)
12 KOLARAS MP-05-005-011-001/783-C
(DAHARWARA) 		1705005011NRG24110820230675857 11/08/2023 Jitendra 1705005011WL023808 Jitendra 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721526 Jitendra (000000)
SubTotal 5304 5304
13 KOLARAS MP-05-005-014-001/150-A
(KHONKAR) 		1705005014NRG24100820230674219 11/08/2023 Devendra 1705005014WL023725 Devendra 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Devendra (000000)
14 KOLARAS MP-05-005-014-001/150-B
(KHONKAR) 		1705005014NRG24100820230674220 11/08/2023 Juli 1705005014WL023725 Juli 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Juli (000000)
15 KOLARAS MP-05-005-014-001/150-C
(KHONKAR) 		1705005014NRG24100820230674221 11/08/2023 Sonam 1705005014WL023725 Sonam 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Sonam (000000)
16 KOLARAS MP-05-005-014-001/151-C
(KHONKAR) 		1705005014NRG24100820230674225 11/08/2023 Kajal 1705005014WL023725 Kajal 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Kajal (000000)
17 KOLARAS MP-05-005-014-001/151-D
(KHONKAR) 		1705005014NRG24100820230674226 11/08/2023 Karishma 1705005014WL023725 Karishma 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Karishma (000000)
18 KOLARAS MP-05-005-014-001/152-A
(KHONKAR) 		1705005014NRG24100820230674227 11/08/2023 Kapil 1705005014WL023725 Kapil 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Kapil (000000)
19 KOLARAS MP-05-005-014-001/152-B
(KHONKAR) 		1705005014NRG24100820230674228 11/08/2023 Hasmukhi 1705005014WL023725 Hasmukhi 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Hasmukhi (000000)
20 KOLARAS MP-05-005-014-002/53-C
(KHONKAR) 		1705005014NRG24100820230674258 11/08/2023 Satish 1705005014WL023725 Satish 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721526 Satish (000000)
SubTotal 10608 10608
21 KOLARAS MP-05-005-053-002/81-D
(SARJAPUR) 		1705005000NRG24100820230674809 11/08/2023 kabita dhakad 1705005WL023751 kabita dhakad 00415 SBIN0030118 2652 2652 Rejected 18/08/2023 589721526 Account closed
SubTotal 2652 2652
22 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24110820230675477 11/08/2023 Ashok 1705005034WL023781 Ashok 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721526 Ashok (000000)
23 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24110820230675486 11/08/2023 Bakil Khan 1705005034WL023781 Bakil Khan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721526 BakilKhan (000000)
SubTotal 2652 2652
24 KOLARAS MP-05-005-014-001/88
(KHONKAR) 		1705005014NRG24100820230674253 11/08/2023 girraj prajapati 1705005014WL023725 girraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721526 girrajprajapati (000000)
25 KOLARAS MP-05-005-034-001/1217-A
(LUKWASA) 		1705005034NRG24110820230675512 11/08/2023 Sahvaj 1705005034WL023781 Sahvaj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721526 Sahvaj (000000)
SubTotal 2652 2652
26 KOLARAS MP-05-005-014-001/371
(KHONKAR) 		1705005014NRG24100820230674251 11/08/2023 Niwas 1705005014WL023725 Niwas 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721526 Niwas (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_110823FTO_214833 Bank of India BKID0008880 SHIVPURI 5304
2 KOLARAS MP1705005_110823FTO_214833 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_110823FTO_214833 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0003215 SHIVPURI 1105
5 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0003216 KOLARAS 2652
6 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0009525 DEHARWARA 5304
7 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
8 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0030118 POHRI 2652
9 KOLARAS MP1705005_110823FTO_214833 State Bank of India SBIN0030167 LUKWASA 2652
10 KOLARAS MP1705005_110823FTO_214833 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
11 KOLARAS MP1705005_110823FTO_214833 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
12 KOLARAS MP1705005_110823FTO_214833 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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