Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020224APB_FTO_450769
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-05-005-043-001/142-B
(DANGORA) 		1705005043NRG24010220241322197 02/02/2024 rambai 1705005043WL045246 rambai 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849736 rambai BANK OF INDIA(508505)
2 KOLARAS MP-05-005-043-001/142-B
(DANGORA) 		1705005043NRG24010220241322196 02/02/2024 rambai 1705005043WL045246 rambai 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849736 rambai STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-043-001/309-A
(DANGORA) 		1705005043NRG24010220241322178 02/02/2024 sheela bai 1705005043WL045244 sheela bai 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849736 sheelabai BANK OF INDIA(508505)
4 KOLARAS MP-05-005-043-001/42-A
(DANGORA) 		1705005043NRG24010220241322179 02/02/2024 dharmveer 1705005043WL045244 dharmveer 00048 BKID0008881 1326 1326 Processed 26/03/2024 004849736 dharmveer BANK OF INDIA(508505)
SubTotal 5304 5304
5 KOLARAS MP-05-005-043-001/16-C
(DANGORA) 		1705005043NRG24010220241322175 02/02/2024 golu 1705005043WL045244 golu 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849736 golu STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-043-001/309-A
(DANGORA) 		1705005043NRG24010220241322177 02/02/2024 hariram 1705005043WL045244 hariram 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849736 hariram STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-043-002/19-C
(DANGORA) 		1705005043NRG24010220241322188 02/02/2024 munni bai 1705005043WL045244 munni bai 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849736 munnibai STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-043-002/486-A
(DANGORA) 		1705005043NRG24010220241322189 02/02/2024 kavita 1705005043WL045244 kavita 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004849736 kavita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 KOLARAS MP-05-005-043-002/19-B
(DANGORA) 		1705005043NRG24010220241322185 02/02/2024 MANOJ 1705005043WL045244 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004849736 MANOJ MADHYANCHAL GRAMIN BANK(607232)
10 KOLARAS MP-05-005-043-002/19-B
(DANGORA) 		1705005043NRG24010220241322186 02/02/2024 SAVITA 1705005043WL045244 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004849736 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 KOLARAS MP-05-005-043-001/16-A
(DANGORA) 		1705005043NRG24010220241322172 02/02/2024 savita 1705005043WL045244 savita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 savita FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-043-001/16-A
(DANGORA) 		1705005043NRG24010220241322171 02/02/2024 tarsabai 1705005043WL045244 tarsabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 tarsabai FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-043-001/16-B
(DANGORA) 		1705005043NRG24010220241322173 02/02/2024 balveer 1705005043WL045244 balveer 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 balveer FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-043-001/16-B
(DANGORA) 		1705005043NRG24010220241322174 02/02/2024 ganeshi kushwah 1705005043WL045244 ganeshi kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 ganeshikushwah FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-043-001/221-B
(DANGORA) 		1705005043NRG24010220241322176 02/02/2024 devendra yadav 1705005043WL045244 devendra yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 devendrayadav FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-043-001/42-A
(DANGORA) 		1705005043NRG24010220241322180 02/02/2024 rajani 1705005043WL045244 rajani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 rajani FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-043-001/86-A
(DANGORA) 		1705005043NRG24010220241322181 02/02/2024 Makesh Kushwah 1705005043WL045244 Makesh Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 MakeshKushwah FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-043-001/86-A
(DANGORA) 		1705005043NRG24010220241322182 02/02/2024 Sukhavati Kushwah 1705005043WL045244 Sukhavati Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 SukhavatiKushwah FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-043-001/97-A
(DANGORA) 		1705005043NRG24010220241322183 02/02/2024 Mohar Singh 1705005043WL045244 Mohar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 MoharSingh FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-043-001/97-A
(DANGORA) 		1705005043NRG24010220241322184 02/02/2024 prabha bai chidra 1705005043WL045244 prabha bai chidra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849736 prabhabaichidra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 KOLARAS MP-05-005-043-002/19-C
(DANGORA) 		1705005043NRG24010220241322187 02/02/2024 pappu kushwah 1705005043WL045244 pappu kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849736 pappukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020224APB_FTO_450769 Bank of India BKID0008881 KOLARAS 5304
2 KOLARAS MP1705005_020224APB_FTO_450769 State Bank of India SBIN0030167 LUKWASA 5304
3 KOLARAS MP1705005_020224APB_FTO_450769 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
4 KOLARAS MP1705005_020224APB_FTO_450769 Fino Payments Bank Ltd FINO0001446 MP RO 13260
5 KOLARAS MP1705005_020224APB_FTO_450769 India Post Payments Bank IPOS0000001 Shivpuri 1326

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