Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210523FTO_50947
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-05-005-002-001/215-A
(PARODA) 		1705005002NRG24200520230223168 21/05/2023 Ramswroop 1705005002WL008315 Ramswroop 00048 BKID0008881 1326 1326 Processed 25/05/2023 865264270 Ramswroop (000000)
2 KOLARAS MP-05-005-036-001/364-A
(TUDYAWAD) 		1705005036NRG24160520230196308 21/05/2023 nilamsingh 1705005036WL007479 nilamsingh 00048 BKID0008881 1326 1326 Processed 25/05/2023 865264270 nilamsingh (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-002-001/209-A
(PARODA) 		1705005002NRG24200520230223159 21/05/2023 dolat 1705005002WL008314 dolat 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 dolat (000000)
4 KOLARAS MP-05-005-002-001/210-A
(PARODA) 		1705005002NRG24200520230223161 21/05/2023 DOLATRAM 1705005002WL008314 DOLATRAM 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 DOLATRAM (000000)
5 KOLARAS MP-05-005-002-001/211-A
(PARODA) 		1705005002NRG24200520230223164 21/05/2023 Kamla 1705005002WL008315 Kamla 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 Kamla (000000)
6 KOLARAS MP-05-005-002-001/215-A
(PARODA) 		1705005002NRG24200520230223169 21/05/2023 Kalawati 1705005002WL008315 Kalawati 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 Kalawati (000000)
7 KOLARAS MP-05-005-002-001/217-A
(PARODA) 		1705005002NRG24200520230223531 21/05/2023 Bhagwati 1705005002WL008330 Bhagwati 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 Bhagwati (000000)
8 KOLARAS MP-05-005-002-001/237-A
(PARODA) 		1705005002NRG24200520230223544 21/05/2023 Shila 1705005002WL008331 Shila 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 Shila (000000)
9 KOLARAS MP-05-005-002-001/267
(PARODA) 		1705005002NRG24200520230223269 21/05/2023 Gomtee 1705005002WL008324 Gomtee 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865264270 Gomtee (000000)
SubTotal 9282 9282
10 KOLARAS MP-05-005-036-001/330-A
(TUDYAWAD) 		1705005036NRG24160520230196294 21/05/2023 bharosha 1705005036WL007479 bharosha 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865264270 bharosha (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-002-001/276
(PARODA) 		1705005002NRG24200520230223281 21/05/2023 Teejo 1705005002WL008325 Teejo 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865264270 Teejo (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-002-001/18
(PARODA) 		1705005002NRG24200520230223115 21/05/2023 dana 1705005002WL008311 dana 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 dana (000000)
13 KOLARAS MP-05-005-002-001/203-A
(PARODA) 		1705005002NRG24200520230223155 21/05/2023 Ramshri 1705005002WL008314 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Ramshri (000000)
14 KOLARAS MP-05-005-002-001/214-A
(PARODA) 		1705005002NRG24200520230223167 21/05/2023 Komal bai adiwasi 1705005002WL008315 Komal bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Komalbaiadiwasi (000000)
15 KOLARAS MP-05-005-002-001/263
(PARODA) 		1705005002NRG24200520230223557 21/05/2023 Ramsingh 1705005002WL008332 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Ramsingh (000000)
16 KOLARAS MP-05-005-002-001/263
(PARODA) 		1705005002NRG24200520230223558 21/05/2023 Sunita 1705005002WL008332 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Sunita (000000)
17 KOLARAS MP-05-005-002-001/271
(PARODA) 		1705005002NRG24200520230223276 21/05/2023 Chotye 1705005002WL008325 Chotye 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Chotye (000000)
18 KOLARAS MP-05-005-002-001/275
(PARODA) 		1705005002NRG24200520230223280 21/05/2023 Guddi 1705005002WL008325 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Guddi (000000)
19 KOLARAS MP-05-005-002-001/280
(PARODA) 		1705005002NRG24200520230223283 21/05/2023 Anil 1705005002WL008325 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Anil (000000)
20 KOLARAS MP-05-005-002-001/284
(PARODA) 		1705005002NRG24200520230223522 21/05/2023 Soonam 1705005002WL008329 Soonam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Soonam (000000)
21 KOLARAS MP-05-005-002-002/262
(PARODA) 		1705005002NRG24200520230223260 21/05/2023 Mukesh 1705005002WL008323 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Mukesh (000000)
22 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24200520230223084 21/05/2023 Vidyaa 1705005002WL008308 Vidyaa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264270 Vidyaa (000000)
SubTotal 14586 14586
23 KOLARAS MP-05-005-036-001/524-A
(TUDYAWAD) 		1705005036NRG24160520230196332 21/05/2023 krushnbhan yadav 1705005036WL007479 krushnbhan yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 krushnbhanyadav (000000)
24 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG24160520230196352 21/05/2023 Lakshman singh 1705005036WL007479 Lakshman singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 Lakshmansingh (000000)
25 KOLARAS MP-05-005-036-002/502-A
(TUDYAWAD) 		1705005036NRG24160520230196137 21/05/2023 hardev adiwasi 1705005036WL007475 hardev adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 hardevadiwasi (000000)
26 KOLARAS MP-05-005-036-002/504-A
(TUDYAWAD) 		1705005036NRG24160520230196139 21/05/2023 sukhveer yadav 1705005036WL007475 sukhveer yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 sukhveeryadav (000000)
27 KOLARAS MP-05-005-036-002/570
(TUDYAWAD) 		1705005036NRG24160520230196150 21/05/2023 prakash adiwasi 1705005036WL007475 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 prakashadiwasi (000000)
28 KOLARAS MP-05-005-036-002/592
(TUDYAWAD) 		1705005036NRG24160520230196155 21/05/2023 Vijay adiwasi 1705005036WL007475 Vijay adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865264270 Vijayadiwasi (000000)
SubTotal 7956 7956
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210523FTO_50947 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_210523FTO_50947 State Bank of India SBIN0009525 DEHARWARA 9282
3 KOLARAS MP1705005_210523FTO_50947 State Bank of India SBIN0030167 LUKWASA 1326
4 KOLARAS MP1705005_210523FTO_50947 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
5 KOLARAS MP1705005_210523FTO_50947 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
6 KOLARAS MP1705005_210523FTO_50947 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
7 KOLARAS MP1705005_210523FTO_50947 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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