Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_221223FTO_404312
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-05-005-023-001/100-B
(MOHARA) 		1705005023NRG24221220231183928 22/12/2023 anil jatav 1705005023WL040406 anil jatav 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 aniljatav (000000)
2 KOLARAS MP-05-005-023-001/100-C
(MOHARA) 		1705005023NRG24221220231183973 22/12/2023 ramshri jatav 1705005023WL040407 ramshri jatav 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 ramshrijatav (000000)
3 KOLARAS MP-05-005-023-001/105-A
(MOHARA) 		1705005023NRG24221220231183932 22/12/2023 prem jatav 1705005023WL040406 prem jatav 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 premjatav (000000)
4 KOLARAS MP-05-005-023-001/108-B
(MOHARA) 		1705005023NRG24221220231183975 22/12/2023 bhagabati dhakad 1705005023WL040407 bhagabati dhakad 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 bhagabatidhakad (000000)
5 KOLARAS MP-05-005-023-001/108-C
(MOHARA) 		1705005023NRG24221220231183977 22/12/2023 rahul sen 1705005023WL040407 rahul sen 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 rahulsen (000000)
6 KOLARAS MP-05-005-023-001/109-B
(MOHARA) 		1705005023NRG24221220231183980 22/12/2023 akash dhakad 1705005023WL040407 akash dhakad 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 akashdhakad (000000)
7 KOLARAS MP-05-005-023-001/111-B
(MOHARA) 		1705005023NRG24221220231183982 22/12/2023 Anil Kushwah 1705005023WL040407 Anil Kushwah 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 AnilKushwah (000000)
8 KOLARAS MP-05-005-023-001/111-B
(MOHARA) 		1705005023NRG24221220231183983 22/12/2023 Manisha Kushwah 1705005023WL040407 Manisha Kushwah 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 ManishaKushwah (000000)
9 KOLARAS MP-05-005-023-001/230-B
(MOHARA) 		1705005023NRG24221220231183954 22/12/2023 deepak kushwah 1705005023WL040406 deepak kushwah 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 deepakkushwah (000000)
10 KOLARAS MP-05-005-023-001/401
(MOHARA) 		1705005023NRG24221220231183996 22/12/2023 RAJENDRA 1705005023WL040407 RAJENDRA 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 RAJENDRA (000000)
11 KOLARAS MP-05-005-024-001/108-D
(CHANDENI) 		1705005024NRG24221220231183684 22/12/2023 MONU DHAKAD 1705005024WL040391 MONU DHAKAD 00048 BKID0008881 1326 1326 Processed 11/03/2024 644072875 MONUDHAKAD (000000)
SubTotal 14586 14586
12 KOLARAS MP-05-005-023-001/110-A
(MOHARA) 		1705005023NRG24221220231183937 22/12/2023 anguri bai jatav 1705005023WL040406 anguri bai jatav 00078 CNRB0005977 1326 1326 Processed 11/03/2024 644072875 anguribaijatav (000000)
SubTotal 1326 1326
13 KOLARAS MP-05-005-023-001/100-C
(MOHARA) 		1705005023NRG24221220231183972 22/12/2023 ramsingh jatav 1705005023WL040407 ramsingh jatav 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 ramsinghjatav (000000)
14 KOLARAS MP-05-005-023-001/105-A
(MOHARA) 		1705005023NRG24221220231183931 22/12/2023 sua jatav 1705005023WL040406 sua jatav 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 suajatav (000000)
15 KOLARAS MP-05-005-023-001/105-B
(MOHARA) 		1705005023NRG24221220231183935 22/12/2023 rani jatav 1705005023WL040406 rani jatav 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 ranijatav (000000)
16 KOLARAS MP-05-005-023-001/108-D
(MOHARA) 		1705005023NRG24221220231183979 22/12/2023 pooja sen 1705005023WL040407 pooja sen 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 poojasen (000000)
17 KOLARAS MP-05-005-023-001/111-C
(MOHARA) 		1705005023NRG24221220231183984 22/12/2023 Sunita Dhakad 1705005023WL040407 Sunita Dhakad 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 SunitaDhakad (000000)
18 KOLARAS MP-05-005-023-001/112-A
(MOHARA) 		1705005023NRG24221220231183986 22/12/2023 Sharda Kirar 1705005023WL040407 Sharda Kirar 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 ShardaKirar (000000)
19 KOLARAS MP-05-005-023-001/113-A
(MOHARA) 		1705005023NRG24221220231183940 22/12/2023 Akash jatav 1705005023WL040406 Akash jatav 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 Akashjatav (000000)
20 KOLARAS MP-05-005-023-001/29-A
(MOHARA) 		1705005023NRG24221220231183994 22/12/2023 Navalsingh 1705005023WL040407 Navalsingh 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 Navalsingh (000000)
21 KOLARAS MP-05-005-023-001/29-A
(MOHARA) 		1705005023NRG24221220231183993 22/12/2023 Navalsingh 1705005023WL040407 Navalsingh 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 Navalsingh (000000)
22 KOLARAS MP-05-005-023-001/429
(MOHARA) 		1705005023NRG24221220231183969 22/12/2023 mohansingh 1705005023WL040406 mohansingh 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 mohansingh (000000)
23 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24221220231183971 22/12/2023 Shivraj 1705005023WL040406 Shivraj 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 Shivraj (000000)
24 KOLARAS MP-05-005-024-001/112-B
(CHANDENI) 		1705005024NRG24221220231183691 22/12/2023 PANCHAM DHAKAD 1705005024WL040391 PANCHAM DHAKAD 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644072875 PANCHAMDHAKAD (000000)
SubTotal 15912 15912
25 KOLARAS MP-05-005-023-001/113-A
(MOHARA) 		1705005023NRG24221220231183939 22/12/2023 shital jatav 1705005023WL040406 shital jatav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644072875 shitaljatav (000000)
SubTotal 1326 1326
26 KOLARAS MP-05-005-023-001/102-B
(MOHARA) 		1705005023NRG24221220231183930 22/12/2023 parmal parihar 1705005023WL040406 parmal parihar 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644072875 parmalparihar (000000)
27 KOLARAS MP-05-005-023-001/111-A
(MOHARA) 		1705005023NRG24221220231183981 22/12/2023 Ravina Dhakad 1705005023WL040407 Ravina Dhakad 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644072875 RavinaDhakad (000000)
SubTotal 2652 2652
28 KOLARAS MP-05-005-023-001/100-B
(MOHARA) 		1705005023NRG24221220231183929 22/12/2023 BHARTI JATAV 1705005023WL040406 BHARTI JATAV 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644072875 BHARTIJATAV (000000)
29 KOLARAS MP-05-005-023-001/105-B
(MOHARA) 		1705005023NRG24221220231183934 22/12/2023 sukhdev jatav 1705005023WL040406 sukhdev jatav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644072875 sukhdevjatav (000000)
SubTotal 2652 2652
30 KOLARAS MP-05-005-023-001/108-B
(MOHARA) 		1705005023NRG24221220231183974 22/12/2023 sunil kumar dhakad 1705005023WL040407 sunil kumar dhakad 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644072875 sunilkumardhakad (000000)
31 KOLARAS MP-05-005-023-001/108-C
(MOHARA) 		1705005023NRG24221220231183976 22/12/2023 urmila sen 1705005023WL040407 urmila sen 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644072875 urmilasen (000000)
32 KOLARAS MP-05-005-023-001/110-A
(MOHARA) 		1705005023NRG24221220231183936 22/12/2023 Kalla jatav 1705005023WL040406 Kalla jatav 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644072875 Kallajatav (000000)
33 KOLARAS MP-05-005-023-001/131-A
(MOHARA) 		1705005023NRG24221220231183944 22/12/2023 Hotam 1705005023WL040406 Hotam 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644072875 Hotam (000000)
34 KOLARAS MP-05-005-023-001/264-A
(MOHARA) 		1705005023NRG24221220231183991 22/12/2023 kallo dhakad 1705005023WL040407 kallo dhakad 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644072875 kallodhakad (000000)
SubTotal 6630 6630
35 KOLARAS MP-05-005-062-002/276
(RANCHI) 		1705005062NRG24191220231167550 22/12/2023 Arvindr Adiwasi 1705005062WL039928 Arvindr Adiwasi 00415 SBIN0030167 442 442 Processed 11/03/2024 644072875 ArvindrAdiwasi (000000)
SubTotal 442 442
36 KOLARAS MP-05-005-024-001/115-A
(CHANDENI) 		1705005024NRG24221220231183696 22/12/2023 BHARAT SINGH PARIHAR 1705005024WL040391 BHARAT SINGH PARIHAR 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644072875 BHARATSINGHPARIHAR (000000)
SubTotal 1326 1326
37 KOLARAS MP-05-005-023-001/108-D
(MOHARA) 		1705005023NRG24221220231183978 22/12/2023 deepak sain 1705005023WL040407 deepak sain 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644072875 deepaksain (000000)
38 KOLARAS MP-05-005-023-001/113-A
(MOHARA) 		1705005023NRG24221220231183938 22/12/2023 Neeraj jatav 1705005023WL040406 Neeraj jatav 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644072875 Neerajjatav (000000)
SubTotal 2652 2652
39 KOLARAS MP-05-005-023-001/105-A
(MOHARA) 		1705005023NRG24221220231183933 22/12/2023 Sidhd singh jatav 1705005023WL040406 Sidhd singh jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644072875 Sidhdsinghjatav (000000)
40 KOLARAS MP-05-005-062-002/271-D
(RANCHI) 		1705005062NRG24191220231167540 22/12/2023 Shivjeet Yadav 1705005062WL039928 Shivjeet Yadav 00688 FINO0001001 442 442 Processed 11/03/2024 644072875 ShivjeetYadav (000000)
41 KOLARAS MP-05-005-062-002/272-A
(RANCHI) 		1705005062NRG24191220231167541 22/12/2023 Dharmendra Yadav 1705005062WL039928 Dharmendra Yadav 00688 FINO0001001 442 442 Processed 11/03/2024 644072875 DharmendraYadav (000000)
42 KOLARAS MP-05-005-062-002/288-A
(RANCHI) 		1705005062NRG24191220231167560 22/12/2023 Kapil yadav 1705005062WL039928 Kapil yadav 00688 FINO0001001 442 442 Processed 11/03/2024 644072875 Kapilyadav (000000)
43 KOLARAS MP-05-005-062-002/288-C
(RANCHI) 		1705005062NRG24191220231167561 22/12/2023 Girraj yadav 1705005062WL039928 Girraj yadav 00688 FINO0001001 442 442 Processed 11/03/2024 644072875 Girrajyadav (000000)
SubTotal 3094 3094
44 KOLARAS MP-05-005-023-001/112-A
(MOHARA) 		1705005023NRG24221220231183985 22/12/2023 Pramod Kirar 1705005023WL040407 Pramod Kirar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644072875 PramodKirar (000000)
SubTotal 1326 1326
45 KOLARAS MP-05-005-023-001/168-A
(MOHARA) 		1705005023NRG24221220231183987 22/12/2023 rukmani ojha 1705005023WL040407 rukmani ojha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072875 rukmaniojha (000000)
46 KOLARAS MP-05-005-023-001/292-A
(MOHARA) 		1705005023NRG24221220231183961 22/12/2023 Dabbu Dhakad 1705005023WL040406 Dabbu Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072875 DabbuDhakad (000000)
SubTotal 2652 2652
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_221223FTO_404312 Bank of India BKID0008881 KOLARAS 14586
2 KOLARAS MP1705005_221223FTO_404312 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_221223FTO_404312 Central Bank Of India CBIN0284686 Kolaras 15912
4 KOLARAS MP1705005_221223FTO_404312 State Bank of India SBIN0003215 SHIVPURI 1326
5 KOLARAS MP1705005_221223FTO_404312 State Bank of India SBIN0003216 KOLARAS 2652
6 KOLARAS MP1705005_221223FTO_404312 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 KOLARAS MP1705005_221223FTO_404312 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
8 KOLARAS MP1705005_221223FTO_404312 State Bank of India SBIN0030167 LUKWASA 442
9 KOLARAS MP1705005_221223FTO_404312 UCO Bank UCBA0002177 SHIVPURI 1326
10 KOLARAS MP1705005_221223FTO_404312 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
11 KOLARAS MP1705005_221223FTO_404312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 KOLARAS MP1705005_221223FTO_404312 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KOLARAS MP1705005_221223FTO_404312 India Post Payments Bank IPOS0000001 Shivpuri 2652

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