Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170823APB_FTO_223667
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-05-005-022-003/28-A
(BERASIYA) 		1705005022NRG24170820230698352 17/08/2023 jagram jatav 1705005022WL024842 jagram jatav 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 jagramjatav STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-022-003/30-A
(BERASIYA) 		1705005022NRG24170820230698358 17/08/2023 mohar singh 1705005022WL024843 mohar singh 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 moharsingh BANK OF INDIA(508505)
3 KOLARAS MP-05-005-022-003/31-A
(BERASIYA) 		1705005022NRG24170820230698360 17/08/2023 RAMESH 1705005022WL024843 RAMESH 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 RAMESH BANK OF INDIA(508505)
4 KOLARAS MP-05-005-022-003/5-B
(BERASIYA) 		1705005022NRG24170820230698366 17/08/2023 devendra 1705005022WL024843 devendra 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 devendra BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-003/71-B
(BERASIYA) 		1705005022NRG24170820230698379 17/08/2023 SHISHUPAL 1705005022WL024843 SHISHUPAL 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 SHISHUPAL BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-003/97-A
(BERASIYA) 		1705005022NRG24170820230698355 17/08/2023 Anita 1705005022WL024842 Anita 00048 BKID0008881 1326 1326 Processed 26/08/2023 728824385 Anita FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-022-003/97-A
(BERASIYA) 		1705005022NRG24170820230698354 17/08/2023 mukesh 1705005022WL024842 mukesh 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 mukesh STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-022-003/97-B
(BERASIYA) 		1705005022NRG24170820230698356 17/08/2023 Kesar bai 1705005022WL024842 Kesar bai 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 Kesarbai BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-001/1-A
(CHANDENI) 		1705005024NRG24160820230694630 17/08/2023 reena 1705005024WL024617 reena 00048 BKID0008881 1326 1326 Processed 25/08/2023 728824385 reena HDFC BANK LTD(607152)
SubTotal 11934 11934
10 KOLARAS MP-05-005-022-003/32-B
(BERASIYA) 		1705005022NRG24170820230698361 17/08/2023 GYARSI 1705005022WL024843 GYARSI 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 GYARSI CENTRAL BANK OF INDIA(607115)
11 KOLARAS MP-05-005-052-002/27-B
(RAI) 		1705005052NRG24170820230697656 17/08/2023 ajay pal 1705005052WL024817 ajay pal 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 ajaypal STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-052-002/32-B
(RAI) 		1705005052NRG24170820230697658 17/08/2023 pooja 1705005052WL024817 pooja 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 pooja STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-052-002/32-B
(RAI) 		1705005052NRG24170820230697657 17/08/2023 veerendra Pal 1705005052WL024817 veerendra Pal 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 veerendraPal STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-052-002/39-B
(RAI) 		1705005052NRG24170820230697660 17/08/2023 Janved 1705005052WL024817 Janved 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 Janved CENTRAL BANK OF INDIA(607115)
15 KOLARAS MP-05-005-057-002/105-B
(UNHAI) 		1705005057NRG24150820230690071 17/08/2023 RAVINA 1705005057WL024403 RAVINA 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 RAVINA STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-057-002/111-D
(UNHAI) 		1705005057NRG24150820230690073 17/08/2023 NIVAS 1705005057WL024403 NIVAS 00089 CBIN0284686 1326 1326 Rejected 25/08/2023 728824385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOLARAS MP-05-005-057-002/3-A
(UNHAI) 		1705005057NRG24150820230690075 17/08/2023 Rambati Adivashi 1705005057WL024403 Rambati Adivashi 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 RambatiAdivashi BANK OF BARODA(606985)
18 KOLARAS MP-05-005-057-002/81
(UNHAI) 		1705005057NRG24150820230690081 17/08/2023 Hasmukhi 1705005057WL024403 Hasmukhi 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728824385 Hasmukhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 KOLARAS MP-05-005-024-001/109-C
(CHANDENI) 		1705005024NRG24160820230694631 17/08/2023 Sardar PARIHAR 1705005024WL024617 Sardar PARIHAR 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728824385 SardarPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KOLARAS MP-05-005-057-002/15-A
(UNHAI) 		1705005057NRG24150820230690074 17/08/2023 raghu 1705005057WL024403 raghu 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728824385 raghu STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-057-002/60-D
(UNHAI) 		1705005057NRG24150820230690076 17/08/2023 KIRAN 1705005057WL024403 KIRAN 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728824385 KIRAN STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-057-002/68-C
(UNHAI) 		1705005057NRG24150820230690078 17/08/2023 bharatsingh 1705005057WL024403 bharatsingh 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728824385 bharatsingh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-057-002/83-B
(UNHAI) 		1705005057NRG24150820230690082 17/08/2023 HARISINGH 1705005057WL024403 HARISINGH 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728824385 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 KOLARAS MP-05-005-012-003/308
(ATARA) 		1705005012NRG24170820230698708 17/08/2023 bhagwat narayan bairagi 1705005012WL024854 bhagwat narayan bairagi 00415 SBIN0009525 1105 1105 Processed 25/08/2023 728824385 bhagwatnarayanbairagi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 KOLARAS MP-05-005-017-001/110-D
(SESAISADAK) 		1705005017NRG24140820230688626 17/08/2023 pawan 1705005017WL024360 pawan 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728824385 pawan STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-022-003/1-D
(BERASIYA) 		1705005022NRG24170820230698347 17/08/2023 Naresh 1705005022WL024842 Naresh 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728824385 Naresh STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-057-002/61-A
(UNHAI) 		1705005057NRG24150820230690077 17/08/2023 INDAL 1705005057WL024403 INDAL 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728824385 INDAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KOLARAS MP-05-005-024-001/109-C
(CHANDENI) 		1705005024NRG24160820230694632 17/08/2023 DHEERAJ PARIHAR 1705005024WL024617 DHEERAJ PARIHAR 00462 UCBA0002177 1326 1326 Processed 25/08/2023 728824385 DHEERAJPARIHAR STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-024-001/45-C
(CHANDENI) 		1705005024NRG24160820230694633 17/08/2023 OMI PARIHAR 1705005024WL024617 OMI PARIHAR 00462 UCBA0002177 1326 1326 Processed 26/08/2023 728824385 OMIPARIHAR UCO BANK(607066)
SubTotal 2652 2652
30 KOLARAS MP-05-005-022-003/97-C
(BERASIYA) 		1705005022NRG24170820230698357 17/08/2023 mukesh 1705005022WL024842 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728824385 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 KOLARAS MP-05-005-022-003/175-B
(BERASIYA) 		1705005022NRG24170820230698348 17/08/2023 Gilasjhibai 1705005022WL024842 Gilasjhibai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Gilasjhibai FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-022-003/19-C
(BERASIYA) 		1705005022NRG24170820230698349 17/08/2023 Maharaj singh 1705005022WL024842 Maharaj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Maharajsingh FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-022-003/19-D
(BERASIYA) 		1705005022NRG24170820230698350 17/08/2023 Prakash 1705005022WL024842 Prakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Prakash FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-022-003/191-B
(BERASIYA) 		1705005022NRG24170820230698351 17/08/2023 Himmat singh 1705005022WL024842 Himmat singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Himmatsingh FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-022-003/30-B
(BERASIYA) 		1705005022NRG24170820230698359 17/08/2023 Mamta bai 1705005022WL024843 Mamta bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Mamtabai FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-022-003/350-A
(BERASIYA) 		1705005022NRG24170820230698362 17/08/2023 Raju 1705005022WL024843 Raju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Raju FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-022-003/37-A
(BERASIYA) 		1705005022NRG24170820230698363 17/08/2023 Kalyan 1705005022WL024843 Kalyan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Kalyan FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-022-003/37-B
(BERASIYA) 		1705005022NRG24170820230698364 17/08/2023 Bhuri 1705005022WL024843 Bhuri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Bhuri FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-022-003/48-B
(BERASIYA) 		1705005022NRG24170820230698365 17/08/2023 Sangita 1705005022WL024843 Sangita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Sangita FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-022-003/521-A
(BERASIYA) 		1705005022NRG24170820230698353 17/08/2023 Trivedi 1705005022WL024842 Trivedi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Trivedi FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-022-003/523-A
(BERASIYA) 		1705005022NRG24170820230698367 17/08/2023 Varsha 1705005022WL024843 Varsha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Varsha FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-022-003/526-C
(BERASIYA) 		1705005022NRG24170820230698368 17/08/2023 Gopal 1705005022WL024843 Gopal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Gopal FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-022-003/527-B
(BERASIYA) 		1705005022NRG24170820230698369 17/08/2023 Sushma 1705005022WL024843 Sushma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Sushma FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-022-003/527-C
(BERASIYA) 		1705005022NRG24170820230698370 17/08/2023 Manoj 1705005022WL024843 Manoj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Manoj FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-022-003/55-B
(BERASIYA) 		1705005022NRG24170820230698371 17/08/2023 Sunil 1705005022WL024843 Sunil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Sunil FINO PAYMENTS BANK LTD(608001)
46 KOLARAS MP-05-005-022-003/57-B
(BERASIYA) 		1705005022NRG24170820230698372 17/08/2023 Sonu 1705005022WL024843 Sonu 00688 FINO0001446 1326 1326 Processed 25/08/2023 728824385 Sonu CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-022-003/59-B
(BERASIYA) 		1705005022NRG24170820230698373 17/08/2023 Susila 1705005022WL024843 Susila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Susila FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-022-003/6-D
(BERASIYA) 		1705005022NRG24170820230698374 17/08/2023 Surendra 1705005022WL024843 Surendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Surendra FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-022-003/63-B
(BERASIYA) 		1705005022NRG24170820230698375 17/08/2023 Sharda 1705005022WL024843 Sharda 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Sharda FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-022-003/65-C
(BERASIYA) 		1705005022NRG24170820230698376 17/08/2023 Sunita 1705005022WL024843 Sunita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Sunita FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-022-003/67-B
(BERASIYA) 		1705005022NRG24170820230698377 17/08/2023 Pooja 1705005022WL024843 Pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 Pooja FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-052-002/33-A
(RAI) 		1705005052NRG24170820230697659 17/08/2023 Banti Pal 1705005052WL024817 Banti Pal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824385 BantiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170823APB_FTO_223667 Bank of India BKID0008881 KOLARAS 11934
2 KOLARAS MP1705005_170823APB_FTO_223667 Central Bank Of India CBIN0284686 Kolaras 11934
3 KOLARAS MP1705005_170823APB_FTO_223667 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 KOLARAS MP1705005_170823APB_FTO_223667 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_170823APB_FTO_223667 State Bank of India SBIN0009525 DEHARWARA 1105
6 KOLARAS MP1705005_170823APB_FTO_223667 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
7 KOLARAS MP1705005_170823APB_FTO_223667 UCO Bank UCBA0002177 SHIVPURI 2652
8 KOLARAS MP1705005_170823APB_FTO_223667 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
9 KOLARAS MP1705005_170823APB_FTO_223667 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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