Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220124APB_FTO_439641
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-05-005-030-001/1036
(BHADOTA) 		1705005030NRG24210120241285008 22/01/2024 Halko 1705005030WL044164 Halko 00048 BKID0008881 1326 1326 Processed 28/03/2024 038513728 Halko PUNJAB NATIONAL BANK(508568)
2 KOLARAS MP-05-005-030-001/1039
(BHADOTA) 		1705005030NRG24210120241285009 22/01/2024 Chando bhai Lodhi 1705005030WL044164 Chando bhai Lodhi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038513728 ChandobhaiLodhi BANK OF INDIA(508505)
3 KOLARAS MP-05-005-030-001/1106
(BHADOTA) 		1705005030NRG24210120241285082 22/01/2024 Reshmi Adivasi 1705005030WL044167 Reshmi Adivasi 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 ReshmiAdivasi BANK OF INDIA(508505)
4 KOLARAS MP-05-005-030-001/1116
(BHADOTA) 		1705005030NRG24210120241285088 22/01/2024 Pooja Lodhi 1705005030WL044167 Pooja Lodhi 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 PoojaLodhi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-030-001/1121
(BHADOTA) 		1705005030NRG24210120241285092 22/01/2024 Priti Adiwasi 1705005030WL044167 Priti Adiwasi 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 PritiAdiwasi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-030-001/225-A
(BHADOTA) 		1705005030NRG24210120241285096 22/01/2024 Dhankunwar 1705005030WL044167 Dhankunwar 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 Dhankunwar BANK OF INDIA(508505)
7 KOLARAS MP-05-005-030-001/379-A
(BHADOTA) 		1705005030NRG24210120241285098 22/01/2024 krishna 1705005030WL044167 krishna 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 krishna BANK OF INDIA(508505)
8 KOLARAS MP-05-005-030-001/493
(BHADOTA) 		1705005030NRG24210120241285100 22/01/2024 Rambai 1705005030WL044167 Rambai 00048 BKID0008881 1105 1105 Processed 28/03/2024 038513728 Rambai BANK OF INDIA(508505)
9 KOLARAS MP-05-005-030-001/970-A
(BHADOTA) 		1705005030NRG24210120241285010 22/01/2024 Sarvan Lodhi 1705005030WL044164 Sarvan Lodhi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038513728 SarvanLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 KOLARAS MP-05-005-030-001/1034
(BHADOTA) 		1705005030NRG24210120241285006 22/01/2024 Rani Lodhi 1705005030WL044164 Rani Lodhi 00048 BKID0008890 1326 1326 Processed 28/03/2024 038513728 RaniLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
11 KOLARAS MP-05-005-030-001/1119
(BHADOTA) 		1705005030NRG24210120241285090 22/01/2024 Urmila Adiwasi 1705005030WL044167 Urmila Adiwasi 00089 CBIN0284686 1105 0
12 KOLARAS MP-05-005-030-001/1120
(BHADOTA) 		1705005030NRG24210120241285091 22/01/2024 Gyarsi Kewat 1705005030WL044167 Gyarsi Kewat 00089 CBIN0284686 1105 0
SubTotal 2210 0
13 KOLARAS MP-05-005-030-001/1117
(BHADOTA) 		1705005030NRG24210120241285089 22/01/2024 Dropati Lodhi 1705005030WL044167 Dropati Lodhi 00354 PUNB0206900 1105 1105 Processed 28/03/2024 038513728 DropatiLodhi PUNJAB NATIONAL BANK(508568)
14 KOLARAS MP-05-005-030-001/1123
(BHADOTA) 		1705005030NRG24210120241285094 22/01/2024 Muskan Kewat 1705005030WL044167 Muskan Kewat 00354 PUNB0206900 1105 1105 Processed 28/03/2024 038513728 MuskanKewat PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 KOLARAS MP-05-005-030-001/1122
(BHADOTA) 		1705005030NRG24210120241285093 22/01/2024 Arti Kewat 1705005030WL044167 Arti Kewat 00354 PUNB0312700 1105 1105 Processed 28/03/2024 038513728 ArtiKewat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 KOLARAS MP-05-005-030-001/1035
(BHADOTA) 		1705005030NRG24210120241285007 22/01/2024 Abhilasha Lodhi 1705005030WL044164 Abhilasha Lodhi 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038513728 AbhilashaLodhi STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-030-001/225-A
(BHADOTA) 		1705005030NRG24210120241285095 22/01/2024 shishupal 1705005030WL044167 shishupal 00415 SBIN0003216 1105 1105 Processed 28/03/2024 038513728 shishupal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
18 KOLARAS MP-05-005-030-001/1065
(BHADOTA) 		1705005030NRG24210120241285078 22/01/2024 Gunthu Lodhi 1705005030WL044167 Gunthu Lodhi 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 GunthuLodhi STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-030-001/1104
(BHADOTA) 		1705005030NRG24210120241285081 22/01/2024 Puniya Adiwasi 1705005030WL044167 Puniya Adiwasi 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 PuniyaAdiwasi STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-030-001/375
(BHADOTA) 		1705005030NRG24210120241285097 22/01/2024 rajaram 1705005030WL044167 rajaram 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 rajaram BANK OF INDIA(508505)
21 KOLARAS MP-05-005-030-001/472
(BHADOTA) 		1705005030NRG24210120241285099 22/01/2024 KISHANLAL 1705005030WL044167 KISHANLAL 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 KISHANLAL STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-030-001/500-B
(BHADOTA) 		1705005030NRG24210120241285101 22/01/2024 amol 1705005030WL044167 amol 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 amol STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-030-001/708-A
(BHADOTA) 		1705005030NRG24210120241285102 22/01/2024 rajaram 1705005030WL044167 rajaram 00415 SBIN0030087 1105 1105 Processed 28/03/2024 038513728 rajaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 KOLARAS MP-05-005-030-001/1113
(BHADOTA) 		1705005030NRG24210120241285085 22/01/2024 Rajkumari Lodhi 1705005030WL044167 Rajkumari Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513728 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
25 KOLARAS MP-05-005-030-001/1102
(BHADOTA) 		1705005030NRG24210120241285079 22/01/2024 Ramprasad 1705005030WL044167 Ramprasad 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-030-001/1103
(BHADOTA) 		1705005030NRG24210120241285080 22/01/2024 Rajkumar Singh Lodhi 1705005030WL044167 Rajkumar Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 RajkumarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-030-001/1107
(BHADOTA) 		1705005030NRG24210120241285083 22/01/2024 Halki Bai Kevat 1705005030WL044167 Halki Bai Kevat 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 HalkiBaiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-030-001/1109
(BHADOTA) 		1705005030NRG24210120241285084 22/01/2024 Munesh Adiwasi 1705005030WL044167 Munesh Adiwasi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 MuneshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-030-001/1114
(BHADOTA) 		1705005030NRG24210120241285086 22/01/2024 Mansho Lodhi 1705005030WL044167 Mansho Lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 ManshoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-030-001/1115
(BHADOTA) 		1705005030NRG24210120241285087 22/01/2024 Kapuri Bai Lodhi 1705005030WL044167 Kapuri Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038513728 KapuriBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 34255 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220124APB_FTO_439641 Bank of India BKID0008881 KOLARAS 10608
2 KOLARAS MP1705005_220124APB_FTO_439641 Bank of India BKID0008890 GUNA 1326
3 KOLARAS MP1705005_220124APB_FTO_439641 Central Bank Of India CBIN0284686 Kolaras 2210
4 KOLARAS MP1705005_220124APB_FTO_439641 Punjab National Bank PUNB0206900 KHAREH 2210
5 KOLARAS MP1705005_220124APB_FTO_439641 Punjab National Bank PUNB0312700 SHIVPURI 1105
6 KOLARAS MP1705005_220124APB_FTO_439641 State Bank of India SBIN0003216 KOLARAS 2431
7 KOLARAS MP1705005_220124APB_FTO_439641 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5525
8 KOLARAS MP1705005_220124APB_FTO_439641 State Bank of India SBIN0030087 Kolaras 1105
9 KOLARAS MP1705005_220124APB_FTO_439641 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
10 KOLARAS MP1705005_220124APB_FTO_439641 India Post Payments Bank IPOS0000001 Shivpuri 6630

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