Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170623FTO_98817
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-05-005-045-001/174-D
(PACHAWALI) 		1705005045NRG24160620230395764 17/06/2023 santosh kewat 1705005045WL013989 santosh kewat 00032 UTIB0002821 1326 1326 Processed 27/06/2023 515689217 santoshkewat (000000)
2 KOLARAS MP-05-005-045-001/178-D
(PACHAWALI) 		1705005045NRG24160620230395765 17/06/2023 khairu kewat 1705005045WL013989 khairu kewat 00032 UTIB0002821 1326 1326 Processed 27/06/2023 515689217 khairukewat (000000)
3 KOLARAS MP-05-005-045-001/222-C
(PACHAWALI) 		1705005045NRG24160620230395814 17/06/2023 rakesh kewat 1705005045WL013989 rakesh kewat 00032 UTIB0002821 1326 1326 Processed 27/06/2023 515689217 rakeshkewat (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-013-001/75-A
(MADIKHEDA) 		1705005013NRG24170620230400420 17/06/2023 munna lal 1705005013WL014103 munna lal 00048 BKID0008880 1326 1326 Processed 27/06/2023 515689217 munnalal (000000)
SubTotal 1326 1326
5 KOLARAS MP-05-005-045-001/11-A
(PACHAWALI) 		1705005045NRG24160620230395708 17/06/2023 Seema 1705005045WL013989 Seema 00089 CBIN0284686 1326 1326 Processed 27/06/2023 515689217 Seema (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-011-001/720-D
(DAHARWARA) 		1705005000NRG24160620230393322 17/06/2023 deepak dhakad 1705005WL013923 deepak dhakad 00415 SBIN0009525 1326 1326 Processed 27/06/2023 515689217 deepakdhakad (000000)
7 KOLARAS MP-05-005-046-001/2-D
(CHILAWAD) 		1705005046NRG24170620230398254 17/06/2023 shishupal 1705005046WL014066 shishupal 00415 SBIN0009525 1326 1326 Processed 27/06/2023 515689217 shishupal (000000)
8 KOLARAS MP-05-005-046-001/223
(CHILAWAD) 		1705005046NRG24170620230398256 17/06/2023 Kamal Kishor 1705005046WL014066 Kamal Kishor 00415 SBIN0009525 1326 1326 Processed 27/06/2023 515689217 KamalKishor (000000)
SubTotal 3978 3978
9 KOLARAS MP-05-005-045-001/294-C
(PACHAWALI) 		1705005045NRG24160620230395854 17/06/2023 HARIOM 1705005045WL013989 HARIOM 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515689217 HARIOM (000000)
10 KOLARAS MP-05-005-045-001/552-B
(PACHAWALI) 		1705005045NRG24160620230395907 17/06/2023 sojan singh parihar 1705005045WL013989 sojan singh parihar 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515689217 sojansinghparihar (000000)
SubTotal 2652 2652
11 KOLARAS MP-05-005-014-001/301-B
(KHONKAR) 		1705005014NRG24170620230403040 17/06/2023 Vimlesh 1705005014WL014189 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689217 Vimlesh (000000)
12 KOLARAS MP-05-005-014-001/309-C
(KHONKAR) 		1705005014NRG24170620230403067 17/06/2023 Guddi 1705005014WL014189 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689217 Guddi (000000)
13 KOLARAS MP-05-005-017-002/145-D
(SESAISADAK) 		1705005017NRG24170620230401026 17/06/2023 GANGARAM ADIWASI 1705005017WL014122 GANGARAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689217 GANGARAMADIWASI (000000)
14 KOLARAS MP-05-005-046-001/99-A
(CHILAWAD) 		1705005046NRG24170620230398298 17/06/2023 kamarsingh 1705005046WL014066 kamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689217 kamarsingh (000000)
SubTotal 5304 5304
15 KOLARAS MP-05-005-014-001/308-B
(KHONKAR) 		1705005014NRG24170620230403062 17/06/2023 Yuvraj 1705005014WL014189 Yuvraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 515689217 Yuvraj (000000)
16 KOLARAS MP-05-005-014-001/308-C
(KHONKAR) 		1705005014NRG24170620230403063 17/06/2023 Chanchal 1705005014WL014189 Chanchal 00688 FINO0001001 1326 1326 Processed 27/06/2023 515689217 Chanchal (000000)
SubTotal 2652 2652
17 KOLARAS MP-05-005-018-002/74-C
(PADORASADAK) 		1705005018NRG24170620230399646 17/06/2023 balram 1705005018WL014092 balram 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689217 balram (000000)
18 KOLARAS MP-05-005-018-002/79-A
(PADORASADAK) 		1705005018NRG24170620230399659 17/06/2023 sharda 1705005018WL014092 sharda 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689217 sharda (000000)
19 KOLARAS MP-05-005-018-002/80-A
(PADORASADAK) 		1705005018NRG24170620230399663 17/06/2023 sona bai banjara 1705005018WL014092 sona bai banjara 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689217 sonabaibanjara (000000)
20 KOLARAS MP-05-005-018-002/82-A
(PADORASADAK) 		1705005018NRG24170620230399668 17/06/2023 somvati 1705005018WL014092 somvati 00688 FINO0001446 1326 1326 Processed 27/06/2023 515689217 somvati (000000)
SubTotal 5304 5304
21 KOLARAS MP-05-005-003-001/416-A
(RUHANI) 		1705005003NRG24170620230400722 17/06/2023 sakhi 1705005003WL014108 sakhi 00688 FINO0009003 1326 1326 Processed 27/06/2023 515689217 sakhi (000000)
22 KOLARAS MP-05-005-003-001/418-A
(RUHANI) 		1705005003NRG24170620230400723 17/06/2023 Bhabuti 1705005003WL014108 Bhabuti 00688 FINO0009003 1326 1326 Processed 27/06/2023 515689217 Bhabuti (000000)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170623FTO_98817 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_170623FTO_98817 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_170623FTO_98817 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_170623FTO_98817 State Bank of India SBIN0009525 DEHARWARA 3978
5 KOLARAS MP1705005_170623FTO_98817 State Bank of India SBIN0030167 LUKWASA 2652
6 KOLARAS MP1705005_170623FTO_98817 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
7 KOLARAS MP1705005_170623FTO_98817 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
8 KOLARAS MP1705005_170623FTO_98817 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
9 KOLARAS MP1705005_170623FTO_98817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KOLARAS MP1705005_170623FTO_98817 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 KOLARAS MP1705005_170623FTO_98817 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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