Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271123APB_FTO_365821
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-05-005-012-002/225-A
(ATARA) 		1705005012NRG24251120231086915 27/11/2023 dharmendra jatav 1705005012WL037414 dharmendra jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 321628882 dharmendrajatav BANK OF INDIA(508505)
2 KOLARAS MP-05-005-012-002/233-A
(ATARA) 		1705005012NRG24251120231086920 27/11/2023 shivraj pal 1705005012WL037414 shivraj pal 00048 BKID0008880 1326 1326 Processed 01/01/2024 321628882 shivrajpal BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOLARAS MP-05-005-012-002/101-A
(ATARA) 		1705005012NRG24251120231086894 27/11/2023 haricharan 1705005012WL037414 haricharan 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 haricharan STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-012-002/201-A
(ATARA) 		1705005012NRG24251120231086896 27/11/2023 guddi kushawah 1705005012WL037414 guddi kushawah 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 guddikushawah STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-012-002/202-A
(ATARA) 		1705005012NRG24251120231086897 27/11/2023 naresh kushawah 1705005012WL037414 naresh kushawah 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 nareshkushawah STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-012-002/203-A
(ATARA) 		1705005012NRG24251120231086898 27/11/2023 damodar rawat 1705005012WL037414 damodar rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 damodarrawat STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-012-002/204-A
(ATARA) 		1705005012NRG24251120231086899 27/11/2023 mastram paal 1705005012WL037414 mastram paal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 mastrampaal STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-012-002/205-A
(ATARA) 		1705005012NRG24251120231086900 27/11/2023 ramesh jatav 1705005012WL037414 ramesh jatav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 rameshjatav STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-012-002/206-A
(ATARA) 		1705005012NRG24251120231086901 27/11/2023 virendra banjara 1705005012WL037414 virendra banjara 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 virendrabanjara STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-012-002/207-A
(ATARA) 		1705005012NRG24251120231086902 27/11/2023 rashmi 1705005012WL037414 rashmi 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 rashmi STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-012-002/208-A
(ATARA) 		1705005012NRG24251120231086903 27/11/2023 pancham paal 1705005012WL037414 pancham paal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 panchampaal STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-012-002/21-A
(ATARA) 		1705005012NRG24251120231086905 27/11/2023 chandi 1705005012WL037414 chandi 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 chandi STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-012-002/210-A
(ATARA) 		1705005012NRG24251120231086906 27/11/2023 anil kushawah 1705005012WL037414 anil kushawah 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 anilkushawah STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-012-002/211-A
(ATARA) 		1705005012NRG24251120231086907 27/11/2023 chotelal banjara 1705005012WL037414 chotelal banjara 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 chotelalbanjara STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-012-002/212-A
(ATARA) 		1705005012NRG24251120231086908 27/11/2023 bharat kushawah 1705005012WL037414 bharat kushawah 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 bharatkushawah STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-012-002/213-A
(ATARA) 		1705005012NRG24251120231086909 27/11/2023 balaram rathor 1705005012WL037414 balaram rathor 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 balaramrathor STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-012-002/214-A
(ATARA) 		1705005012NRG24251120231086910 27/11/2023 dharmjit paal 1705005012WL037414 dharmjit paal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 dharmjitpaal STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-012-002/216-A
(ATARA) 		1705005012NRG24251120231086911 27/11/2023 sunil rao jathav 1705005012WL037414 sunil rao jathav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 sunilraojathav STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-012-002/22-A
(ATARA) 		1705005012NRG24251120231086912 27/11/2023 bhairulal 1705005012WL037414 bhairulal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 bhairulal STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-012-002/223-A
(ATARA) 		1705005012NRG24251120231086913 27/11/2023 neelam rawat 1705005012WL037414 neelam rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 neelamrawat STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-012-002/224-A
(ATARA) 		1705005012NRG24251120231086914 27/11/2023 janki bai rawat 1705005012WL037414 janki bai rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 jankibairawat STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-012-002/226-A
(ATARA) 		1705005012NRG24251120231086916 27/11/2023 sandeep rawat 1705005012WL037414 sandeep rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 sandeeprawat STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-012-002/228-A
(ATARA) 		1705005012NRG24251120231086918 27/11/2023 jitendra pal 1705005012WL037414 jitendra pal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 jitendrapal STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-012-002/229-A
(ATARA) 		1705005012NRG24251120231086919 27/11/2023 ankesh rawat 1705005012WL037414 ankesh rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 ankeshrawat STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-012-002/234-A
(ATARA) 		1705005012NRG24251120231086921 27/11/2023 vishal chidar 1705005012WL037414 vishal chidar 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 vishalchidar STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-012-002/24-A
(ATARA) 		1705005012NRG24251120231086923 27/11/2023 badami 1705005012WL037414 badami 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 badami STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-012-002/27-B
(ATARA) 		1705005012NRG24251120231086924 27/11/2023 hargyan 1705005012WL037414 hargyan 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 hargyan STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-012-002/3-B
(ATARA) 		1705005012NRG24251120231086925 27/11/2023 pramendra rawat 1705005012WL037414 pramendra rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 pramendrarawat STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-012-002/3-D
(ATARA) 		1705005012NRG24251120231086926 27/11/2023 ravina rawat 1705005012WL037414 ravina rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 ravinarawat STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-012-002/301-A
(ATARA) 		1705005012NRG24251120231086927 27/11/2023 kamarsingh jatav 1705005012WL037414 kamarsingh jatav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 kamarsinghjatav STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-012-002/304-A
(ATARA) 		1705005012NRG24251120231086930 27/11/2023 kailashi banjara 1705005012WL037414 kailashi banjara 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 kailashibanjara STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-012-002/309-A
(ATARA) 		1705005012NRG24251120231086931 27/11/2023 ravindra banjara 1705005012WL037414 ravindra banjara 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 ravindrabanjara STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-012-002/312-A
(ATARA) 		1705005012NRG24251120231086933 27/11/2023 roopsingh rawat 1705005012WL037414 roopsingh rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 roopsinghrawat STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-012-002/313-A
(ATARA) 		1705005012NRG24251120231086934 27/11/2023 lakhan shakya 1705005012WL037414 lakhan shakya 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 lakhanshakya STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-012-002/314-A
(ATARA) 		1705005012NRG24251120231086935 27/11/2023 pankaj rao 1705005012WL037414 pankaj rao 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLARAS MP-05-005-012-002/315-A
(ATARA) 		1705005012NRG24251120231086936 27/11/2023 devendra rawat 1705005012WL037414 devendra rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 devendrarawat STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-012-002/316-A
(ATARA) 		1705005012NRG24251120231086937 27/11/2023 sukhdev shakya 1705005012WL037414 sukhdev shakya 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 sukhdevshakya STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-012-002/317-A
(ATARA) 		1705005012NRG24251120231086938 27/11/2023 ramesvar rawat 1705005012WL037414 ramesvar rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 ramesvarrawat STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-012-002/318-A
(ATARA) 		1705005012NRG24251120231086939 27/11/2023 santosh rawat 1705005012WL037414 santosh rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 santoshrawat STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-012-002/319-A
(ATARA) 		1705005012NRG24251120231086940 27/11/2023 rajendra pal 1705005012WL037414 rajendra pal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 rajendrapal STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-012-002/320-A
(ATARA) 		1705005012NRG24251120231086941 27/11/2023 monu pal 1705005012WL037414 monu pal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 monupal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-012-002/321-A
(ATARA) 		1705005012NRG24251120231086942 27/11/2023 narendra rawat 1705005012WL037414 narendra rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 narendrarawat STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-012-002/322-A
(ATARA) 		1705005012NRG24251120231086943 27/11/2023 surendra rawat 1705005012WL037414 surendra rawat 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 surendrarawat STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-012-002/37-B
(ATARA) 		1705005012NRG24251120231086944 27/11/2023 kalicharan 1705005012WL037414 kalicharan 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 kalicharan STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-012-002/38-A
(ATARA) 		1705005012NRG24251120231086945 27/11/2023 shreelal 1705005012WL037414 shreelal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 shreelal STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-012-002/4-B
(ATARA) 		1705005012NRG24251120231086948 27/11/2023 avadesh pal 1705005012WL037414 avadesh pal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 avadeshpal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-012-002/4-D
(ATARA) 		1705005012NRG24251120231086949 27/11/2023 rachana 1705005012WL037414 rachana 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 rachana STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-012-002/41-A
(ATARA) 		1705005012NRG24251120231086950 27/11/2023 balveer 1705005012WL037414 balveer 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 balveer STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-012-002/51-A
(ATARA) 		1705005012NRG24251120231086951 27/11/2023 naresh 1705005012WL037414 naresh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 naresh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-012-002/6-A
(ATARA) 		1705005012NRG24251120231086952 27/11/2023 veeru 1705005012WL037414 veeru 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 veeru STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-012-002/6-D
(ATARA) 		1705005012NRG24251120231086953 27/11/2023 brajesh paal 1705005012WL037414 brajesh paal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 brajeshpaal STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-012-002/69-A
(ATARA) 		1705005012NRG24251120231086954 27/11/2023 bablu 1705005012WL037414 bablu 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 bablu STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-012-002/7-D
(ATARA) 		1705005012NRG24251120231086955 27/11/2023 prahalad paal 1705005012WL037414 prahalad paal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 prahaladpaal STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-012-002/8-A
(ATARA) 		1705005012NRG24251120231086956 27/11/2023 haragyan 1705005012WL037414 haragyan 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 haragyan STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-012-002/8-D
(ATARA) 		1705005012NRG24251120231086957 27/11/2023 mahendra 1705005012WL037414 mahendra 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 mahendra STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-012-002/9-A
(ATARA) 		1705005012NRG24251120231086958 27/11/2023 jagadeesh 1705005012WL037414 jagadeesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 jagadeesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-012-002/9-D
(ATARA) 		1705005012NRG24251120231086959 27/11/2023 puran 1705005012WL037414 puran 00415 SBIN0009525 1326 1326 Processed 01/01/2024 321628882 puran STATE BANK OF INDIA(508548)
SubTotal 72930 72930
58 KOLARAS MP-05-005-012-002/236-A
(ATARA) 		1705005012NRG24251120231086922 27/11/2023 neeraj kushwah 1705005012WL037414 neeraj kushwah 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321628882 neerajkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KOLARAS MP-05-005-012-002/200-A
(ATARA) 		1705005012NRG24251120231086895 27/11/2023 santosh kushawah 1705005012WL037414 santosh kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 santoshkushawah MADHYANCHAL GRAMIN BANK(607232)
60 KOLARAS MP-05-005-012-002/209-A
(ATARA) 		1705005012NRG24251120231086904 27/11/2023 krashna 1705005012WL037414 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 krashna STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-012-002/302-A
(ATARA) 		1705005012NRG24251120231086928 27/11/2023 sualal jatav 1705005012WL037414 sualal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 sualaljatav STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-012-002/303-A
(ATARA) 		1705005012NRG24251120231086929 27/11/2023 angad pal 1705005012WL037414 angad pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 angadpal MADHYANCHAL GRAMIN BANK(607232)
63 KOLARAS MP-05-005-012-002/31-B
(ATARA) 		1705005012NRG24251120231086932 27/11/2023 ashok 1705005012WL037414 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 ashok MADHYANCHAL GRAMIN BANK(607232)
64 KOLARAS MP-05-005-012-002/38-B
(ATARA) 		1705005012NRG24251120231086946 27/11/2023 vikram 1705005012WL037414 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 vikram MADHYANCHAL GRAMIN BANK(607232)
65 KOLARAS MP-05-005-012-002/4-A
(ATARA) 		1705005012NRG24251120231086947 27/11/2023 dinesh 1705005012WL037414 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321628882 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271123APB_FTO_365821 Bank of India BKID0008880 SHIVPURI 2652
2 KOLARAS MP1705005_271123APB_FTO_365821 State Bank of India SBIN0009525 DEHARWARA 72930
3 KOLARAS MP1705005_271123APB_FTO_365821 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 KOLARAS MP1705005_271123APB_FTO_365821 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
5 KOLARAS MP1705005_271123APB_FTO_365821 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326

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