Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170523APB_FTO_45954
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-05-005-005-005/105
(SUATOR) 		1705005005NRG24150520230189175 17/05/2023 prakash 1705005005WL007247 prakash 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 prakash STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-005-005/106-B
(SUATOR) 		1705005005NRG24150520230189176 17/05/2023 SAKUNBAI 1705005005WL007247 SAKUNBAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 SAKUNBAI STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-005-005/109-B
(SUATOR) 		1705005005NRG24150520230189191 17/05/2023 Lalniya 1705005005WL007248 Lalniya 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Lalniya STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-005-005/110-A
(SUATOR) 		1705005005NRG24150520230189192 17/05/2023 Balvir Jatav 1705005005WL007248 Balvir Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 BalvirJatav STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-005-005/110-A
(SUATOR) 		1705005005NRG24150520230189193 17/05/2023 Shakhi Jatav 1705005005WL007248 Shakhi Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 ShakhiJatav STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-005-005/110-B
(SUATOR) 		1705005005NRG24150520230189194 17/05/2023 Lalai Jatav 1705005005WL007248 Lalai Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 LalaiJatav STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-005-005/110-C
(SUATOR) 		1705005005NRG24150520230189150 17/05/2023 Ramkishan Jatav 1705005005WL007246 Ramkishan Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 RamkishanJatav MADHYANCHAL GRAMIN BANK(607232)
8 KOLARAS MP-05-005-005-005/116-A
(SUATOR) 		1705005005NRG24150520230189151 17/05/2023 Sakil khan 1705005005WL007246 Sakil khan 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Sakilkhan STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-005-005/119-A
(SUATOR) 		1705005005NRG24150520230189195 17/05/2023 Harivallab Dhakad 1705005005WL007248 Harivallab Dhakad 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 HarivallabDhakad STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-005-005/12-A
(SUATOR) 		1705005005NRG24150520230189196 17/05/2023 MAMTA 1705005005WL007248 MAMTA 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 MAMTA STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-005-005/12-B
(SUATOR) 		1705005005NRG24150520230189197 17/05/2023 Rama 1705005005WL007248 Rama 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Rama STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-005-005/12-C
(SUATOR) 		1705005005NRG24150520230189198 17/05/2023 REENABAI 1705005005WL007248 REENABAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 REENABAI STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-005-005/134
(SUATOR) 		1705005005NRG24150520230189153 17/05/2023 MAMTA 1705005005WL007246 MAMTA 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 MAMTA STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-005-005/134
(SUATOR) 		1705005005NRG24150520230189152 17/05/2023 ramsevak 1705005005WL007246 ramsevak 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 ramsevak STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-005-005/134-A
(SUATOR) 		1705005005NRG24150520230189154 17/05/2023 Naval 1705005005WL007246 Naval 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Naval STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-005-005/134-A
(SUATOR) 		1705005005NRG24150520230189155 17/05/2023 RANEEBAI 1705005005WL007246 RANEEBAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 RANEEBAI STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-005-005/2
(SUATOR) 		1705005005NRG24150520230189200 17/05/2023 munna 1705005005WL007248 munna 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 munna STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-005-005/21-B
(SUATOR) 		1705005005NRG24150520230189201 17/05/2023 Mahendra 1705005005WL007248 Mahendra 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Mahendra STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-005-005/26-A
(SUATOR) 		1705005005NRG24150520230189177 17/05/2023 Shivdayal 1705005005WL007247 Shivdayal 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Shivdayal STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-005-005/26-A
(SUATOR) 		1705005005NRG24150520230189178 17/05/2023 Sunita 1705005005WL007247 Sunita 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Sunita STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-005-005/27-A
(SUATOR) 		1705005005NRG24150520230189180 17/05/2023 Rakesh Puri Goswami 1705005005WL007247 Rakesh Puri Goswami 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 RakeshPuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-005-005/31-A
(SUATOR) 		1705005005NRG24150520230189184 17/05/2023 Naresh Chidar 1705005005WL007247 Naresh Chidar 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 NareshChidar STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-005-005/34-A
(SUATOR) 		1705005005NRG24150520230189157 17/05/2023 Pooja Sen 1705005005WL007246 Pooja Sen 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 PoojaSen STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-005-005/34-A
(SUATOR) 		1705005005NRG24150520230189156 17/05/2023 Santosh Sen 1705005005WL007246 Santosh Sen 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 SantoshSen STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-005-005/35-A
(SUATOR) 		1705005005NRG24150520230189186 17/05/2023 Devendra Goswami 1705005005WL007247 Devendra Goswami 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 DevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-005-005/42-A
(SUATOR) 		1705005005NRG24150520230189205 17/05/2023 Brajmohan 1705005005WL007248 Brajmohan 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-005-005/44-A
(SUATOR) 		1705005005NRG24150520230189187 17/05/2023 chatoli 1705005005WL007247 chatoli 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 chatoli STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-005-005/45-A
(SUATOR) 		1705005005NRG24150520230189188 17/05/2023 Puram 1705005005WL007247 Puram 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Puram STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-005-005/48-B
(SUATOR) 		1705005005NRG24150520230189206 17/05/2023 Raghuvir 1705005005WL007248 Raghuvir 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Raghuvir STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-005-005/50
(SUATOR) 		1705005005NRG24150520230189158 17/05/2023 rakesh 1705005005WL007246 rakesh 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 rakesh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-005-005/51
(SUATOR) 		1705005005NRG24150520230189207 17/05/2023 HAMMI 1705005005WL007248 HAMMI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 HAMMI STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-005-005/55-A
(SUATOR) 		1705005005NRG24150520230189160 17/05/2023 Ramdayal 1705005005WL007246 Ramdayal 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Ramdayal UNION BANK OF INDIA(508500)
33 KOLARAS MP-05-005-005-005/55-B
(SUATOR) 		1705005005NRG24150520230189189 17/05/2023 Akash jatav 1705005005WL007247 Akash jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Akashjatav STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-005-005/56-A
(SUATOR) 		1705005005NRG24150520230189190 17/05/2023 Champa 1705005005WL007247 Champa 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Champa STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-005-005/57-C
(SUATOR) 		1705005005NRG24150520230189161 17/05/2023 Neeraj Jatav 1705005005WL007246 Neeraj Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 NeerajJatav STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-005-005/63-A
(SUATOR) 		1705005005NRG24150520230189162 17/05/2023 Mahendra Jatav 1705005005WL007246 Mahendra Jatav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
37 KOLARAS MP-05-005-005-005/64
(SUATOR) 		1705005005NRG24150520230189163 17/05/2023 FOOLVATIBAI 1705005005WL007246 FOOLVATIBAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 FOOLVATIBAI STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-005-005/64-B
(SUATOR) 		1705005005NRG24150520230189164 17/05/2023 ANANDIBAI 1705005005WL007246 ANANDIBAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 ANANDIBAI STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-005-005/70-B
(SUATOR) 		1705005005NRG24150520230189165 17/05/2023 Gopal 1705005005WL007246 Gopal 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Gopal STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-005-005/79
(SUATOR) 		1705005005NRG24150520230189166 17/05/2023 VIDHYABAI 1705005005WL007246 VIDHYABAI 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 VIDHYABAI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-005-005/79-C
(SUATOR) 		1705005005NRG24150520230189167 17/05/2023 Narendra yadav 1705005005WL007246 Narendra yadav 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Narendrayadav STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-005-005/80-B
(SUATOR) 		1705005005NRG24150520230189169 17/05/2023 Siya 1705005005WL007246 Siya 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Siya STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-005-005/80-B
(SUATOR) 		1705005005NRG24150520230189168 17/05/2023 Suresh 1705005005WL007246 Suresh 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Suresh STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-005-005/80-C
(SUATOR) 		1705005005NRG24150520230189170 17/05/2023 Pravan Chidar 1705005005WL007246 Pravan Chidar 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 PravanChidar STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-005-005/88
(SUATOR) 		1705005005NRG24150520230189171 17/05/2023 Kalla 1705005005WL007246 Kalla 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 Kalla STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-005-005/91-A
(SUATOR) 		1705005005NRG24150520230189172 17/05/2023 Manish Prajapati 1705005005WL007246 Manish Prajapati 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 ManishPrajapati STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-005-005/93
(SUATOR) 		1705005005NRG24150520230189173 17/05/2023 munsi 1705005005WL007246 munsi 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 munsi STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-005-005/97
(SUATOR) 		1705005005NRG24150520230189174 17/05/2023 gangaram 1705005005WL007246 gangaram 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836214674 gangaram STATE BANK OF INDIA(508548)
SubTotal 63648 63648
49 KOLARAS MP-05-005-005-005/31-B
(SUATOR) 		1705005005NRG24150520230189185 17/05/2023 Krishna Chidar 1705005005WL007247 Krishna Chidar 00468 UBIN0561321 1326 1326 Processed 24/05/2023 836214674 KrishnaChidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 KOLARAS MP-05-005-005-005/135-B
(SUATOR) 		1705005005NRG24150520230189199 17/05/2023 Brajesh Varma 1705005005WL007248 Brajesh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 BrajeshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLARAS MP-05-005-005-005/26-B
(SUATOR) 		1705005005NRG24150520230189179 17/05/2023 Dharmendra 1705005005WL007247 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-005-005/26-C
(SUATOR) 		1705005005NRG24150520230189202 17/05/2023 Deelip 1705005005WL007248 Deelip 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 Deelip MADHYANCHAL GRAMIN BANK(607232)
53 KOLARAS MP-05-005-005-005/26-C
(SUATOR) 		1705005005NRG24150520230189203 17/05/2023 Sonali 1705005005WL007248 Sonali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 Sonali MADHYANCHAL GRAMIN BANK(607232)
54 KOLARAS MP-05-005-005-005/27-A
(SUATOR) 		1705005005NRG24150520230189181 17/05/2023 Rashmi 1705005005WL007247 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 Rashmi MADHYANCHAL GRAMIN BANK(607232)
55 KOLARAS MP-05-005-005-005/3-B
(SUATOR) 		1705005005NRG24150520230189183 17/05/2023 Kungarraj 1705005005WL007247 Kungarraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 Kungarraj MADHYANCHAL GRAMIN BANK(607232)
56 KOLARAS MP-05-005-005-005/39-A
(SUATOR) 		1705005005NRG24150520230189204 17/05/2023 Rani Pal 1705005005WL007248 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 RaniPal MADHYANCHAL GRAMIN BANK(607232)
57 KOLARAS MP-05-005-005-005/50
(SUATOR) 		1705005005NRG24150520230189159 17/05/2023 mamta 1705005005WL007246 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214674 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
58 KOLARAS MP-05-005-005-005/27-C
(SUATOR) 		1705005005NRG24150520230189182 17/05/2023 Kammod 1705005005WL007247 Kammod 00688 FINO0001001 1326 1326 Processed 24/05/2023 836214674 Kammod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170523APB_FTO_45954 State Bank of India SBIN0009525 DEHARWARA 63648
2 KOLARAS MP1705005_170523APB_FTO_45954 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
3 KOLARAS MP1705005_170523APB_FTO_45954 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
4 KOLARAS MP1705005_170523APB_FTO_45954 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
5 KOLARAS MP1705005_170523APB_FTO_45954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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