Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_051023FTO_305058
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-05-005-054-001/167-A
(BEDARI) 		1705005054NRG24051020230891943 05/10/2023 kashumal 1705005054WL031583 kashumal 00048 BKID0008881 442 442 Processed 08/11/2023 287104342 kashumal (000000)
2 KOLARAS MP-05-005-054-001/167-A
(BEDARI) 		1705005054NRG24051020230891942 05/10/2023 kashumal 1705005054WL031583 kashumal 00048 BKID0008881 1326 1326 Processed 08/11/2023 287104342 kashumal (000000)
3 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24051020230891947 05/10/2023 BHAVNA 1705005054WL031583 BHAVNA 00048 BKID0008881 1326 1326 Processed 08/11/2023 287104342 BHAVNA (000000)
4 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24051020230891945 05/10/2023 BHAVNA 1705005054WL031583 BHAVNA 00048 BKID0008881 442 442 Processed 08/11/2023 287104342 BHAVNA (000000)
5 KOLARAS MP-05-005-054-001/167-C
(BEDARI) 		1705005054NRG24051020230891949 05/10/2023 KIRAN 1705005054WL031583 KIRAN 00048 BKID0008881 442 442 Processed 08/11/2023 287104342 KIRAN (000000)
6 KOLARAS MP-05-005-054-001/167-C
(BEDARI) 		1705005054NRG24051020230891948 05/10/2023 KIRAN 1705005054WL031583 KIRAN 00048 BKID0008881 1326 1326 Processed 08/11/2023 287104342 KIRAN (000000)
7 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24051020230891952 05/10/2023 LALARAM 1705005054WL031583 LALARAM 00048 BKID0008881 1326 1326 Processed 08/11/2023 287104342 LALARAM (000000)
8 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24051020230891950 05/10/2023 LALARAM 1705005054WL031583 LALARAM 00048 BKID0008881 442 442 Processed 08/11/2023 287104342 LALARAM (000000)
9 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24051020230891951 05/10/2023 SUKHVATI 1705005054WL031583 SUKHVATI 00048 BKID0008881 442 442 Processed 08/11/2023 287104342 SUKHVATI (000000)
10 KOLARAS MP-05-005-054-001/167-D
(BEDARI) 		1705005054NRG24051020230891953 05/10/2023 SUKHVATI 1705005054WL031583 SUKHVATI 00048 BKID0008881 1326 1326 Processed 08/11/2023 287104342 SUKHVATI (000000)
SubTotal 8840 8840
11 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24051020230891944 05/10/2023 LAKHAN 1705005054WL031583 LAKHAN 00078 CNRB0005977 442 442 Processed 08/11/2023 287104342 LAKHAN (000000)
12 KOLARAS MP-05-005-054-001/167-B
(BEDARI) 		1705005054NRG24051020230891946 05/10/2023 LAKHAN 1705005054WL031583 LAKHAN 00078 CNRB0005977 1326 1326 Processed 08/11/2023 287104342 LAKHAN (000000)
SubTotal 1768 1768
13 KOLARAS MP-05-005-052-002/39-A
(RAI) 		1705005000NRG24041020230888600 05/10/2023 golu 1705005WL031506 golu 00089 CBIN0284686 884 884 Processed 08/11/2023 287104342 golu (000000)
SubTotal 884 884
14 KOLARAS MP-05-005-054-001/175-B
(BEDARI) 		1705005054NRG24051020230891959 05/10/2023 LAXMI JATAV 1705005054WL031583 LAXMI JATAV 00354 PUNB0206900 1326 1326 Processed 09/11/2023 287104342 LAXMIJATAV (000000)
15 KOLARAS MP-05-005-054-001/175-B
(BEDARI) 		1705005054NRG24051020230891958 05/10/2023 LAXMI JATAV 1705005054WL031583 LAXMI JATAV 00354 PUNB0206900 442 442 Processed 09/11/2023 287104342 LAXMIJATAV (000000)
SubTotal 1768 1768
16 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24051020230891960 05/10/2023 BALVIR 1705005054WL031583 BALVIR 00415 SBIN0003216 1326 1326 Processed 08/11/2023 287104342 BALVIR (000000)
17 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24051020230891962 05/10/2023 BALVIR 1705005054WL031583 BALVIR 00415 SBIN0003216 442 442 Processed 08/11/2023 287104342 BALVIR (000000)
18 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24051020230891961 05/10/2023 URMILA 1705005054WL031583 URMILA 00415 SBIN0003216 1326 1326 Processed 08/11/2023 287104342 URMILA (000000)
19 KOLARAS MP-05-005-054-001/175-C
(BEDARI) 		1705005054NRG24051020230891963 05/10/2023 URMILA 1705005054WL031583 URMILA 00415 SBIN0003216 442 442 Processed 08/11/2023 287104342 URMILA (000000)
SubTotal 3536 3536
20 KOLARAS MP-05-005-054-001/223
(BEDARI) 		1705005054NRG24051020230891965 05/10/2023 jagdish 1705005054WL031583 jagdish 00415 SBIN0030087 1326 1326 Processed 08/11/2023 287104342 jagdish (000000)
21 KOLARAS MP-05-005-054-001/223
(BEDARI) 		1705005054NRG24051020230891964 05/10/2023 jagdish 1705005054WL031583 jagdish 00415 SBIN0030087 442 442 Processed 08/11/2023 287104342 jagdish (000000)
SubTotal 1768 1768
22 KOLARAS MP-05-005-036-001/535-A
(TUDYAWAD) 		1705005036NRG24051020230890385 05/10/2023 rajesh adiwasi 1705005036WL031548 rajesh adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 287104342 rajeshadiwasi (000000)
23 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG24051020230890408 05/10/2023 Vijay adiwasi 1705005036WL031548 Vijay adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 287104342 Vijayadiwasi (000000)
24 KOLARAS MP-05-005-052-002/40-B
(RAI) 		1705005000NRG24041020230888602 05/10/2023 Shispal 1705005WL031506 Shispal 00688 FINO0001446 884 884 Processed 08/11/2023 287104342 Shispal (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_051023FTO_305058 Bank of India BKID0008881 KOLARAS 8840
2 KOLARAS MP1705005_051023FTO_305058 Canara Bank CNRB0005977 Kolaras 1768
3 KOLARAS MP1705005_051023FTO_305058 Central Bank Of India CBIN0284686 Kolaras 884
4 KOLARAS MP1705005_051023FTO_305058 Punjab National Bank PUNB0206900 KHAREH 1768
5 KOLARAS MP1705005_051023FTO_305058 State Bank of India SBIN0003216 KOLARAS 3536
6 KOLARAS MP1705005_051023FTO_305058 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1768
7 KOLARAS MP1705005_051023FTO_305058 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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