Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240523APB_FTO_55629
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-05-005-036-002/479-A
(TUDYAWAD) 		1705005036NRG24200520230219998 24/05/2023 chandrabhan jatav 1705005036WL008215 chandrabhan jatav 00048 BKID0008881 1105 1105 Processed 30/05/2023 050371892 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KOLARAS MP-05-005-036-001/120
(TUDYAWAD) 		1705005036NRG24200520230219967 24/05/2023 BRAJESH 1705005036WL008214 BRAJESH 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 BRAJESH FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-036-001/200
(TUDYAWAD) 		1705005036NRG24200520230219968 24/05/2023 PAPPU 1705005036WL008214 PAPPU 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 PAPPU STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-036-001/270-A
(TUDYAWAD) 		1705005036NRG24200520230219971 24/05/2023 sandesh 1705005036WL008214 sandesh 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 sandesh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-036-001/310-A
(TUDYAWAD) 		1705005036NRG24200520230219972 24/05/2023 rambhan singh 1705005036WL008214 rambhan singh 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 rambhansingh FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-036-001/316-A
(TUDYAWAD) 		1705005036NRG24200520230219973 24/05/2023 kalla jatav 1705005036WL008214 kalla jatav 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 kallajatav FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-036-001/317-A
(TUDYAWAD) 		1705005036NRG24200520230219974 24/05/2023 SHILKUMAR 1705005036WL008214 SHILKUMAR 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-036-001/323-A
(TUDYAWAD) 		1705005036NRG24200520230219975 24/05/2023 ADESH 1705005036WL008214 ADESH 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 ADESH FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-036-001/328-A
(TUDYAWAD) 		1705005036NRG24200520230219976 24/05/2023 lalaram 1705005036WL008214 lalaram 00415 SBIN0030167 884 884 Processed 30/05/2023 050371892 lalaram STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-036-001/500-A
(TUDYAWAD) 		1705005036NRG24200520230219978 24/05/2023 banti namdev 1705005036WL008215 banti namdev 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 bantinamdev FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-036-001/501-A
(TUDYAWAD) 		1705005036NRG24200520230219979 24/05/2023 brajesh namdev 1705005036WL008215 brajesh namdev 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 brajeshnamdev FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-036-002/115
(TUDYAWAD) 		1705005036NRG24200520230219991 24/05/2023 ratan 1705005036WL008215 ratan 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 ratan FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-036-002/127
(TUDYAWAD) 		1705005036NRG24200520230219992 24/05/2023 guddi adiwasi 1705005036WL008215 guddi adiwasi 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-036-002/144
(TUDYAWAD) 		1705005036NRG24200520230219993 24/05/2023 lalsahav 1705005036WL008215 lalsahav 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 lalsahav FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-036-002/150
(TUDYAWAD) 		1705005036NRG24200520230219994 24/05/2023 GINNIBAI 1705005036WL008215 GINNIBAI 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050371892 GINNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
16 KOLARAS MP-05-005-036-001/200-C
(TUDYAWAD) 		1705005036NRG24200520230219969 24/05/2023 Rani Adiwasi 1705005036WL008214 Rani Adiwasi 00688 FINO0001446 884 884 Processed 30/05/2023 050371892 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-036-001/202-A
(TUDYAWAD) 		1705005036NRG24200520230219970 24/05/2023 Bhoora 1705005036WL008214 Bhoora 00688 FINO0001446 884 884 Processed 30/05/2023 050371892 Bhoora FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-036-001/497-A
(TUDYAWAD) 		1705005036NRG24200520230219977 24/05/2023 raghuraj yadav 1705005036WL008215 raghuraj yadav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 raghurajyadav STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-036-001/508-A
(TUDYAWAD) 		1705005036NRG24200520230219980 24/05/2023 bhaiyalal yadav 1705005036WL008215 bhaiyalal yadav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-036-001/512-A
(TUDYAWAD) 		1705005036NRG24200520230219981 24/05/2023 naresh chidar 1705005036WL008215 naresh chidar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 nareshchidar FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-036-001/513-B
(TUDYAWAD) 		1705005036NRG24200520230219982 24/05/2023 Savita Adiwasi 1705005036WL008215 Savita Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-036-001/532
(TUDYAWAD) 		1705005036NRG24200520230219983 24/05/2023 bablu adiwasi 1705005036WL008215 bablu adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 babluadiwasi BANK OF INDIA(508505)
23 KOLARAS MP-05-005-036-001/533-A
(TUDYAWAD) 		1705005036NRG24200520230219984 24/05/2023 hakam adiwasi 1705005036WL008215 hakam adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 hakamadiwasi FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-036-001/539-A
(TUDYAWAD) 		1705005036NRG24200520230219985 24/05/2023 rachna adiwasi 1705005036WL008215 rachna adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 rachnaadiwasi BANK OF INDIA(508505)
25 KOLARAS MP-05-005-036-001/549-A
(TUDYAWAD) 		1705005036NRG24200520230219987 24/05/2023 gyarsi 1705005036WL008215 gyarsi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 gyarsi FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-036-001/563
(TUDYAWAD) 		1705005036NRG24200520230219988 24/05/2023 parmal jatav 1705005036WL008215 parmal jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 parmaljatav FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-036-001/569
(TUDYAWAD) 		1705005036NRG24200520230219989 24/05/2023 raju adiwasi 1705005036WL008215 raju adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-036-001/605
(TUDYAWAD) 		1705005036NRG24200520230219990 24/05/2023 Ramprasad Jatav 1705005036WL008215 Ramprasad Jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 RamprasadJatav FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-036-002/152-B
(TUDYAWAD) 		1705005036NRG24200520230219995 24/05/2023 Shisupal Adiwasi 1705005036WL008215 Shisupal Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 ShisupalAdiwasi FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-036-002/300-B
(TUDYAWAD) 		1705005036NRG24200520230219996 24/05/2023 Harveer Jatav 1705005036WL008215 Harveer Jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 HarveerJatav FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-036-002/475-A
(TUDYAWAD) 		1705005036NRG24200520230219997 24/05/2023 prakash gosyami 1705005036WL008215 prakash gosyami 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371892 prakashgosyami STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 32045 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_240523APB_FTO_55629 Bank of India BKID0008881 KOLARAS 1105
2 KOLARAS MP1705005_240523APB_FTO_55629 State Bank of India SBIN0030167 LUKWASA 13702
3 KOLARAS MP1705005_240523APB_FTO_55629 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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