Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301023APB_FTO_337930
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-05-005-011-001/706-D
(DAHARWARA) 		1705005011NRG24301020230995294 30/10/2023 baloo dhakad 1705005011WL035182 baloo dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 baloodhakad STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG24301020230995295 30/10/2023 chandan dhakad 1705005011WL035182 chandan dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 chandandhakad STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-011-001/732-D
(DAHARWARA) 		1705005011NRG24301020230995297 30/10/2023 sonu dhakad 1705005011WL035182 sonu dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 sonudhakad STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005011NRG24301020230995299 30/10/2023 ramshri bai 1705005011WL035182 ramshri bai 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 ramshribai STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005011NRG24301020230995298 30/10/2023 shivkumar dhakad 1705005011WL035182 shivkumar dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 shivkumardhakad STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005011NRG24301020230995300 30/10/2023 krishna dhakad 1705005011WL035182 krishna dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 krishnadhakad STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005011NRG24301020230995301 30/10/2023 seema dhakad 1705005011WL035182 seema dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 seemadhakad STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005011NRG24301020230995302 30/10/2023 pradeep dhakad 1705005011WL035182 pradeep dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 pradeepdhakad STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005011NRG24301020230995304 30/10/2023 kedari dhakad 1705005011WL035182 kedari dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 kedaridhakad STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005011NRG24301020230995305 30/10/2023 brajesh dhakad 1705005011WL035182 brajesh dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 brajeshdhakad STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-011-001/760-D
(DAHARWARA) 		1705005011NRG24301020230995306 30/10/2023 ashok dhakad 1705005011WL035182 ashok dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 ashokdhakad STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-011-001/761-D
(DAHARWARA) 		1705005011NRG24301020230995307 30/10/2023 Abishk dhakad 1705005011WL035182 Abishk dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 Abishkdhakad STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-011-001/763-A
(DAHARWARA) 		1705005011NRG24301020230995308 30/10/2023 dinesh dhakad 1705005011WL035182 dinesh dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 dineshdhakad STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-011-001/763-B
(DAHARWARA) 		1705005011NRG24301020230995309 30/10/2023 manisha dhakad 1705005011WL035182 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 manishadhakad MADHYANCHAL GRAMIN BANK(607232)
15 KOLARAS MP-05-005-011-001/765-B
(DAHARWARA) 		1705005011NRG24301020230995314 30/10/2023 ashok sharma 1705005011WL035182 ashok sharma 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 ashoksharma STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-011-001/765-C
(DAHARWARA) 		1705005011NRG24301020230995315 30/10/2023 karan singh dhakad 1705005011WL035182 karan singh dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 karansinghdhakad STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-011-001/778-B
(DAHARWARA) 		1705005011NRG24301020230995316 30/10/2023 neeraj verma 1705005011WL035182 neeraj verma 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 neerajverma INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-011-001/779-A
(DAHARWARA) 		1705005011NRG24301020230995317 30/10/2023 abhinav dhakad 1705005011WL035182 abhinav dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 abhinavdhakad STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-011-001/782-B
(DAHARWARA) 		1705005011NRG24301020230995319 30/10/2023 arvind dhakad 1705005011WL035182 arvind dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 arvinddhakad MADHYANCHAL GRAMIN BANK(607232)
20 KOLARAS MP-05-005-011-001/782-C
(DAHARWARA) 		1705005011NRG24301020230995320 30/10/2023 rachna dhakad 1705005011WL035182 rachna dhakad 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288871263 rachnadhakad STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 KOLARAS MP-05-005-011-001/782-A
(DAHARWARA) 		1705005011NRG24301020230995318 30/10/2023 deepa dhakad 1705005011WL035182 deepa dhakad 00462 UCBA0002177 1326 1326 Processed 08/11/2023 288871263 deepadhakad UCO BANK(607066)
SubTotal 1326 1326
22 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005011NRG24301020230995292 30/10/2023 manoj dhakad 1705005011WL035182 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871263 manojdhakad STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005011NRG24301020230995293 30/10/2023 preeti dhakad 1705005011WL035182 preeti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871263 preetidhakad BANK OF BARODA(606985)
24 KOLARAS MP-05-005-011-001/764-D
(DAHARWARA) 		1705005011NRG24301020230995312 30/10/2023 manju dhakad 1705005011WL035182 manju dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871263 manjudhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005011NRG24301020230995303 30/10/2023 mithlesh dhakad 1705005011WL035182 mithlesh dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288871263 mithleshdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301023APB_FTO_337930 State Bank of India SBIN0009525 DEHARWARA 26520
2 KOLARAS MP1705005_301023APB_FTO_337930 UCO Bank UCBA0002177 SHIVPURI 1326
3 KOLARAS MP1705005_301023APB_FTO_337930 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
4 KOLARAS MP1705005_301023APB_FTO_337930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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