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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301023APB_FTO_337924
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-05-005-031-001/110-A
(SAKHANOR) 		1705005031NRG24291020230992452 30/10/2023 babita 1705005031WL035095 babita 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 babita BANK OF INDIA(508505)
2 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24291020230992453 30/10/2023 komal 1705005031WL035095 komal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 komal BANK OF INDIA(508505)
3 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24291020230992456 30/10/2023 shrilal 1705005031WL035095 shrilal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 shrilal BANK OF INDIA(508505)
4 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24291020230992455 30/10/2023 shrilal 1705005031WL035095 shrilal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 shrilal BANK OF INDIA(508505)
5 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24291020230992459 30/10/2023 guddi 1705005031WL035095 guddi 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 guddi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24291020230992458 30/10/2023 sirnam 1705005031WL035095 sirnam 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 sirnam STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-031-001/187-A
(SAKHANOR) 		1705005031NRG24291020230992460 30/10/2023 monu 1705005031WL035095 monu 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 monu BANK OF INDIA(508505)
8 KOLARAS MP-05-005-031-001/187-B
(SAKHANOR) 		1705005031NRG24291020230992461 30/10/2023 ravi 1705005031WL035095 ravi 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 ravi BANK OF INDIA(508505)
9 KOLARAS MP-05-005-031-001/2-A
(SAKHANOR) 		1705005031NRG24291020230992464 30/10/2023 bahadur 1705005031WL035095 bahadur 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 bahadur BANK OF INDIA(508505)
10 KOLARAS MP-05-005-031-001/213-A
(SAKHANOR) 		1705005031NRG24291020230992467 30/10/2023 neeraj 1705005031WL035095 neeraj 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 neeraj STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG24291020230992468 30/10/2023 pradeep 1705005031WL035095 pradeep 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 pradeep BANK OF INDIA(508505)
12 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG24291020230992469 30/10/2023 kesab 1705005031WL035095 kesab 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 kesab CANARA BANK(508532)
13 KOLARAS MP-05-005-031-001/215-A
(SAKHANOR) 		1705005031NRG24291020230992470 30/10/2023 muskan 1705005031WL035095 muskan 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 muskan BANK OF INDIA(508505)
14 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24291020230992477 30/10/2023 mamta 1705005031WL035095 mamta 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 mamta PUNJAB NATIONAL BANK(508568)
15 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24291020230992476 30/10/2023 ramkrishna 1705005031WL035095 ramkrishna 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 ramkrishna BANK OF INDIA(508505)
16 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG24291020230992478 30/10/2023 Shrilal 1705005031WL035095 Shrilal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 Shrilal BANK OF INDIA(508505)
17 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24291020230992479 30/10/2023 babulal 1705005031WL035095 babulal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 babulal BANK OF INDIA(508505)
18 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24291020230992480 30/10/2023 Mamta jatav 1705005031WL035095 Mamta jatav 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 Mamtajatav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-031-002/103-A
(SAKHANOR) 		1705005031NRG24291020230992481 30/10/2023 rajkumari 1705005031WL035095 rajkumari 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 rajkumari BANK OF INDIA(508505)
20 KOLARAS MP-05-005-031-002/273-B
(SAKHANOR) 		1705005031NRG24291020230992484 30/10/2023 dhanpal 1705005031WL035095 dhanpal 00048 BKID0008881 1326 1326 Processed 02/01/2024 333314579 dhanpal BANK OF INDIA(508505)
SubTotal 26520 26520
21 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24291020230992465 30/10/2023 inder lodhi 1705005031WL035095 inder lodhi 00078 CNRB0005977 1326 1326 Processed 02/01/2024 333314579 inderlodhi CANARA BANK(508532)
SubTotal 1326 1326
22 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24291020230992466 30/10/2023 Laljiram 1705005031WL035095 Laljiram 00089 CBIN0284686 1326 1326 Processed 02/01/2024 333314579 Laljiram BANK OF INDIA(508505)
SubTotal 1326 1326
23 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24291020230992451 30/10/2023 ramsakhi 1705005031WL035095 ramsakhi 00354 PUNB0206900 1326 1326 Processed 02/01/2024 333314579 ramsakhi PUNJAB NATIONAL BANK(508568)
24 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24291020230992454 30/10/2023 radha 1705005031WL035095 radha 00354 PUNB0206900 1326 1326 Processed 02/01/2024 333314579 radha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 KOLARAS MP-05-005-031-002/140
(SAKHANOR) 		1705005031NRG24291020230992483 30/10/2023 kishan 1705005031WL035095 kishan 00415 SBIN0003216 1326 1326 Processed 02/01/2024 333314579 kishan BANK OF INDIA(508505)
SubTotal 1326 1326
26 KOLARAS MP-05-005-031-002/104-A
(SAKHANOR) 		1705005031NRG24291020230992482 30/10/2023 suresh 1705005031WL035095 suresh 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333314579 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KOLARAS MP-05-005-031-001/174-A
(SAKHANOR) 		1705005031NRG24291020230992457 30/10/2023 parwati 1705005031WL035095 parwati 00415 SBIN0030120 1326 1326 Processed 02/01/2024 333314579 parwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG24291020230992474 30/10/2023 shyam 1705005031WL035095 shyam 00415 SBIN0030167 1326 1326 Processed 02/01/2024 333314579 shyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KOLARAS MP-05-005-031-001/188-A
(SAKHANOR) 		1705005031NRG24291020230992462 30/10/2023 Shripal dangi 1705005031WL035095 Shripal dangi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333314579 Shripaldangi FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24291020230992472 30/10/2023 archna 1705005031WL035095 archna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333314579 archna FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24291020230992471 30/10/2023 sunil 1705005031WL035095 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333314579 sunil CANARA BANK(508532)
32 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24291020230992473 30/10/2023 anil 1705005031WL035095 anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333314579 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 42432 42432

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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_337924 Bank of India BKID0008881 KOLARAS 26520
2 KOLARAS MP1705005_301023APB_FTO_337924 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_301023APB_FTO_337924 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_301023APB_FTO_337924 Punjab National Bank PUNB0206900 KHAREH 2652
5 KOLARAS MP1705005_301023APB_FTO_337924 State Bank of India SBIN0003216 KOLARAS 1326
6 KOLARAS MP1705005_301023APB_FTO_337924 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 KOLARAS MP1705005_301023APB_FTO_337924 State Bank of India SBIN0030120 BADARWAS 1326
8 KOLARAS MP1705005_301023APB_FTO_337924 State Bank of India SBIN0030167 LUKWASA 1326
9 KOLARAS MP1705005_301023APB_FTO_337924 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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