Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220423FTO_15324
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-05-005-068-002/171
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033225 22/04/2023 thakurlal 1705005068WL001145 thakurlal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646464869 thakurlal (000000)
2 KOLARAS MP-05-005-068-002/85
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033078 22/04/2023 KEDARI 1705005068WL001144 KEDARI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646464869 KEDARI (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-047-001/342-A
(DEEGHODI) 		1705005000NRG24220420230033720 22/04/2023 rachna 1705005WL001162 rachna 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 rachna (000000)
4 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005000NRG24220420230033728 22/04/2023 PAPPU 1705005WL001162 PAPPU 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 PAPPU (000000)
5 KOLARAS MP-05-005-065-001/336
(DEEGHOD) 		1705005065NRG24220420230033406 22/04/2023 Gyatri 1705005065WL001147 Gyatri 00048 BKID0008881 1105 1105 Processed 12/05/2023 646464869 Gyatri (000000)
6 KOLARAS MP-05-005-068-002/42-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033273 22/04/2023 sangeeta 1705005068WL001145 sangeeta 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 sangeeta (000000)
7 KOLARAS MP-05-005-068-002/72
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033332 22/04/2023 MAKHNI 1705005068WL001145 MAKHNI 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 MAKHNI (000000)
8 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033088 22/04/2023 Pram Bai Rawat 1705005068WL001144 Pram Bai Rawat 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 PramBaiRawat (000000)
9 KOLARAS MP-05-005-068-002/94-A
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033089 22/04/2023 Ramkumar 1705005068WL001144 Ramkumar 00048 BKID0008881 1326 1326 Processed 12/05/2023 646464869 Ramkumar (000000)
SubTotal 9061 9061
10 KOLARAS MP-05-005-068-001/50-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033045 22/04/2023 bundel 1705005068WL001144 bundel 00089 CBIN0284686 1326 1326 Processed 12/05/2023 646464869 bundel (000000)
11 KOLARAS MP-05-005-068-002/104-D
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033181 22/04/2023 yogesh 1705005068WL001145 yogesh 00089 CBIN0284686 1326 1326 Processed 12/05/2023 646464869 yogesh (000000)
12 KOLARAS MP-05-005-068-002/38-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033263 22/04/2023 kunji 1705005068WL001145 kunji 00089 CBIN0284686 1326 1326 Processed 12/05/2023 646464869 kunji (000000)
13 KOLARAS MP-05-005-068-002/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033309 22/04/2023 Saroj 1705005068WL001145 Saroj 00089 CBIN0284686 1326 1326 Processed 12/05/2023 646464869 Saroj (000000)
SubTotal 5304 5304
14 KOLARAS MP-05-005-007-001/470-A
(KHARAI) 		1705005007NRG24220420230032570 22/04/2023 navalsingh 1705005007WL001127 navalsingh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 646464869 navalsingh (000000)
SubTotal 1326 1326
15 KOLARAS MP-05-005-068-002/59-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033306 22/04/2023 satendra 1705005068WL001145 satendra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 646464869 satendra (000000)
SubTotal 1326 1326
16 KOLARAS MP-05-005-047-001/107
(DEEGHODI) 		1705005000NRG24220420230033682 22/04/2023 neelam singh khangar 1705005WL001162 neelam singh khangar 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 neelamsinghkhangar (000000)
17 KOLARAS MP-05-005-068-001/49
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033037 22/04/2023 Greta 1705005068WL001144 Greta 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Greta (000000)
18 KOLARAS MP-05-005-068-001/54
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033053 22/04/2023 ramcharan 1705005068WL001144 ramcharan 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 ramcharan (000000)
19 KOLARAS MP-05-005-068-002/104-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033179 22/04/2023 ramhet 1705005068WL001145 ramhet 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 ramhet (000000)
20 KOLARAS MP-05-005-068-002/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033214 22/04/2023 deshraj 1705005068WL001145 deshraj 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 deshraj (000000)
21 KOLARAS MP-05-005-068-002/23
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033245 22/04/2023 Kiran 1705005068WL001145 Kiran 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Kiran (000000)
22 KOLARAS MP-05-005-068-002/24
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033247 22/04/2023 Baijanti 1705005068WL001145 Baijanti 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Baijanti (000000)
23 KOLARAS MP-05-005-068-002/49
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033290 22/04/2023 Kallo 1705005068WL001145 Kallo 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Kallo (000000)
24 KOLARAS MP-05-005-068-002/63-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033314 22/04/2023 Thansingh 1705005068WL001145 Thansingh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Thansingh (000000)
25 KOLARAS MP-05-005-068-002/73-C
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033060 22/04/2023 seema 1705005068WL001144 seema 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 seema (000000)
26 KOLARAS MP-05-005-068-002/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033068 22/04/2023 Rajkumari 1705005068WL001144 Rajkumari 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Rajkumari (000000)
27 KOLARAS MP-05-005-068-002/95
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033092 22/04/2023 PRAHLAD 1705005068WL001144 PRAHLAD 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 PRAHLAD (000000)
28 KOLARAS MP-05-005-068-002/99-A
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033093 22/04/2023 Janak 1705005068WL001144 Janak 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 Janak (000000)
29 KOLARAS MP-05-005-068-002/99-B
(KHUMHARAUAKALONI) 		1705005068NRG24220420230033094 22/04/2023 khushbu 1705005068WL001144 khushbu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 646464869 khushbu (000000)
SubTotal 18564 18564
30 KOLARAS MP-05-005-065-001/194-A
(DEEGHOD) 		1705005065NRG24220420230033390 22/04/2023 Munesh jatav 1705005065WL001147 Munesh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646464869 Muneshjatav (000000)
SubTotal 1105 1105
31 KOLARAS MP-05-005-007-001/440-B
(KHARAI) 		1705005007NRG24220420230032567 22/04/2023 ballu 1705005007WL001127 ballu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464869 ballu (000000)
32 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24220420230032568 22/04/2023 pankhu 1705005007WL001127 pankhu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464869 pankhu (000000)
33 KOLARAS MP-05-005-007-001/472
(KHARAI) 		1705005007NRG24220420230032571 22/04/2023 MANOJ 1705005007WL001127 MANOJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464869 MANOJ (000000)
34 KOLARAS MP-05-005-007-001/5
(KHARAI) 		1705005007NRG24220420230032573 22/04/2023 marua 1705005007WL001127 marua 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464869 marua (000000)
SubTotal 5304 5304
35 KOLARAS MP-05-005-007-001/110-C
(KHARAI) 		1705005007NRG24220420230032523 22/04/2023 himmat 1705005007WL001127 himmat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 himmat (000000)
36 KOLARAS MP-05-005-007-001/111-A
(KHARAI) 		1705005007NRG24220420230032524 22/04/2023 lalaram 1705005007WL001127 lalaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 lalaram (000000)
37 KOLARAS MP-05-005-007-001/162-A
(KHARAI) 		1705005007NRG24220420230032531 22/04/2023 dabua 1705005007WL001127 dabua 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 dabua (000000)
38 KOLARAS MP-05-005-007-001/166
(KHARAI) 		1705005007NRG24220420230032532 22/04/2023 sukhdev 1705005007WL001127 sukhdev 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 sukhdev (000000)
39 KOLARAS MP-05-005-007-001/171-A
(KHARAI) 		1705005007NRG24220420230032534 22/04/2023 ramkishan 1705005007WL001127 ramkishan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 ramkishan (000000)
40 KOLARAS MP-05-005-007-001/18-B
(KHARAI) 		1705005007NRG24220420230032536 22/04/2023 charandas 1705005007WL001127 charandas 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 charandas (000000)
41 KOLARAS MP-05-005-007-001/191
(KHARAI) 		1705005007NRG24220420230032538 22/04/2023 RAMHET 1705005007WL001127 RAMHET 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 RAMHET (000000)
42 KOLARAS MP-05-005-007-001/21-C
(KHARAI) 		1705005007NRG24220420230032539 22/04/2023 bhura 1705005007WL001127 bhura 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 bhura (000000)
43 KOLARAS MP-05-005-007-001/278-A
(KHARAI) 		1705005007NRG24220420230032546 22/04/2023 shivji 1705005007WL001127 shivji 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 shivji (000000)
44 KOLARAS MP-05-005-007-001/314-C
(KHARAI) 		1705005007NRG24220420230032553 22/04/2023 ghanshayam 1705005007WL001127 ghanshayam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 ghanshayam (000000)
45 KOLARAS MP-05-005-007-001/391
(KHARAI) 		1705005007NRG24220420230032561 22/04/2023 jitendra 1705005007WL001127 jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 jitendra (000000)
46 KOLARAS MP-05-005-007-001/503
(KHARAI) 		1705005007NRG24220420230032575 22/04/2023 deepak 1705005007WL001127 deepak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 deepak (000000)
47 KOLARAS MP-05-005-007-001/503-A
(KHARAI) 		1705005007NRG24220420230032576 22/04/2023 bacchu 1705005007WL001127 bacchu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 bacchu (000000)
48 KOLARAS MP-05-005-007-001/536-A
(KHARAI) 		1705005007NRG24220420230032580 22/04/2023 ramdas 1705005007WL001127 ramdas 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 ramdas (000000)
49 KOLARAS MP-05-005-007-001/58-A
(KHARAI) 		1705005007NRG24220420230032581 22/04/2023 vimal 1705005007WL001127 vimal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646464869 vimal (000000)
SubTotal 19890 19890
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220423FTO_15324 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_220423FTO_15324 Bank of India BKID0008881 KOLARAS 9061
3 KOLARAS MP1705005_220423FTO_15324 Central Bank Of India CBIN0284686 Kolaras 5304
4 KOLARAS MP1705005_220423FTO_15324 State Bank of India SBIN0009525 DEHARWARA 1326
5 KOLARAS MP1705005_220423FTO_15324 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 KOLARAS MP1705005_220423FTO_15324 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 18564
7 KOLARAS MP1705005_220423FTO_15324 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
8 KOLARAS MP1705005_220423FTO_15324 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 KOLARAS MP1705005_220423FTO_15324 India Post Payments Bank IPOS0000001 Shivpuri 19890

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