Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_290823FTO_239696
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-05-005-056-002/37-C
(KILAWANI) 		1705005000NRG24290820230742608 29/08/2023 ShardaBai 1705005WL026406 ShardaBai 00048 BKID0008881 1326 1326 Processed 02/09/2023 866155709 ShardaBai (000000)
2 KOLARAS MP-05-005-056-003/8-A
(KILAWANI) 		1705005056NRG24280820230737382 29/08/2023 Ranveer singh gurjar 1705005056WL026235 Ranveer singh gurjar 00048 BKID0008881 1326 1326 Processed 02/09/2023 866155709 Ranveersinghgurjar (000000)
3 KOLARAS MP-05-005-056-003/8-A
(KILAWANI) 		1705005056NRG24280820230737383 29/08/2023 shri wati gurjar 1705005056WL026235 shri wati gurjar 00048 BKID0008881 1326 1326 Processed 02/09/2023 866155709 shriwatigurjar (000000)
4 KOLARAS MP-05-005-056-005/86
(KILAWANI) 		1705005000NRG24290820230742623 29/08/2023 vanvari 1705005WL026406 vanvari 00048 BKID0008881 1326 1326 Processed 02/09/2023 866155709 vanvari (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-056-003/16-A
(KILAWANI) 		1705005056NRG24280820230737374 29/08/2023 sugharsingh gurjar 1705005056WL026232 sugharsingh gurjar 00078 CNRB0005977 1326 1326 Processed 02/09/2023 866155709 sugharsinghgurjar (000000)
6 KOLARAS MP-05-005-056-003/16-A
(KILAWANI) 		1705005056NRG24280820230737375 29/08/2023 ummed singh 1705005056WL026232 ummed singh 00078 CNRB0005977 1326 1326 Processed 02/09/2023 866155709 ummedsingh (000000)
SubTotal 2652 2652
7 KOLARAS MP-05-005-056-003/8-A
(KILAWANI) 		1705005056NRG24280820230737384 29/08/2023 rakesh 1705005056WL026235 rakesh 00354 PUNB0206900 1326 1326 Processed 02/09/2023 866155709 rakesh (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-056-003/13-A
(KILAWANI) 		1705005056NRG24280820230737376 29/08/2023 rajroop gurjar 1705005056WL026233 rajroop gurjar 00415 SBIN0003216 1326 1326 Processed 02/09/2023 866155709 rajroopgurjar (000000)
9 KOLARAS MP-05-005-056-003/13-A
(KILAWANI) 		1705005056NRG24280820230737378 29/08/2023 ramhet 1705005056WL026233 ramhet 00415 SBIN0003216 1326 1326 Processed 02/09/2023 866155709 ramhet (000000)
10 KOLARAS MP-05-005-056-003/13-A
(KILAWANI) 		1705005056NRG24280820230737377 29/08/2023 sampat 1705005056WL026233 sampat 00415 SBIN0003216 1326 1326 Processed 02/09/2023 866155709 sampat (000000)
11 KOLARAS MP-05-005-056-003/9-A
(KILAWANI) 		1705005056NRG24280820230737381 29/08/2023 siya bai 1705005056WL026234 siya bai 00415 SBIN0003216 1326 1326 Processed 02/09/2023 866155709 siyabai (000000)
SubTotal 5304 5304
12 KOLARAS MP-05-005-056-003/9-A
(KILAWANI) 		1705005056NRG24280820230737380 29/08/2023 kailshi bai gurjar 1705005056WL026234 kailshi bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155709 kailshibaigurjar (000000)
SubTotal 1326 1326
13 KOLARAS MP-05-005-056-001/8-B
(KILAWANI) 		1705005000NRG24290820230742590 29/08/2023 Mangal singh dhakad 1705005WL026406 Mangal singh dhakad 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155709 Mangalsinghdhakad (000000)
SubTotal 1326 1326
14 KOLARAS MP-05-005-056-001/200
(KILAWANI) 		1705005000NRG24290820230742559 29/08/2023 Jooli Kushawah 1705005WL026406 Jooli Kushawah 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155709 JooliKushawah (000000)
15 KOLARAS MP-05-005-056-001/217
(KILAWANI) 		1705005000NRG24290820230742562 29/08/2023 Arvind Dhakad 1705005WL026406 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155709 ArvindDhakad (000000)
16 KOLARAS MP-05-005-056-002/9
(KILAWANI) 		1705005000NRG24290820230742609 29/08/2023 shanti 1705005WL026406 shanti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155709 shanti (000000)
17 KOLARAS MP-05-005-056-004/57-B
(KILAWANI) 		1705005000NRG24290820230742618 29/08/2023 MEGH SINGH YADAV 1705005WL026406 MEGH SINGH YADAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155709 MEGHSINGHYADAV (000000)
18 KOLARAS MP-05-005-056-004/60
(KILAWANI) 		1705005000NRG24290820230742619 29/08/2023 krishna 1705005WL026406 krishna 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155709 krishna (000000)
SubTotal 6630 6630
19 KOLARAS MP-05-005-003-001/708-C
(RUHANI) 		1705005003NRG24290820230743124 29/08/2023 Sushila Rathour 1705005003WL026425 Sushila Rathour 00688 FINO0009003 1326 1326 Processed 02/09/2023 866155709 SushilaRathour (000000)
SubTotal 1326 1326
20 KOLARAS MP-05-005-056-001/4-D
(KILAWANI) 		1705005000NRG24290820230742570 29/08/2023 Ankesh 1705005WL026406 Ankesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155709 Ankesh (000000)
21 KOLARAS MP-05-005-056-001/67-B
(KILAWANI) 		1705005000NRG24290820230742586 29/08/2023 Kusum 1705005WL026406 Kusum 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155709 Kusum (000000)
22 KOLARAS MP-05-005-056-001/87-C
(KILAWANI) 		1705005000NRG24290820230742593 29/08/2023 Rajani AH 1705005WL026406 Rajani AH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155709 RajaniAH (000000)
23 KOLARAS MP-05-005-056-002/9-C
(KILAWANI) 		1705005000NRG24290820230742610 29/08/2023 Mohar pal 1705005WL026406 Mohar pal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155709 Moharpal (000000)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_290823FTO_239696 Bank of India BKID0008881 KOLARAS 5304
2 KOLARAS MP1705005_290823FTO_239696 Canara Bank CNRB0005977 Kolaras 2652
3 KOLARAS MP1705005_290823FTO_239696 Punjab National Bank PUNB0206900 KHAREH 1326
4 KOLARAS MP1705005_290823FTO_239696 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_290823FTO_239696 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
6 KOLARAS MP1705005_290823FTO_239696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KOLARAS MP1705005_290823FTO_239696 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 KOLARAS MP1705005_290823FTO_239696 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 KOLARAS MP1705005_290823FTO_239696 India Post Payments Bank IPOS0000001 Shivpuri 5304

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