Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060623APB_FTO_74976
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-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24040620230314264 06/06/2023 Chandaniya Yadav 1705005051WL011408 Chandaniya Yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298058665 ChandaniyaYadav BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-051-001/188-A
(MAKRARA) 		1705005051NRG24040620230314333 06/06/2023 INDRAJEET 1705005051WL011414 INDRAJEET 00048 BKID0008881 1326 1326 Processed 12/06/2023 298058665 INDRAJEET BANK OF INDIA(508505)
3 KOLARAS MP-05-005-051-001/211
(MAKRARA) 		1705005051NRG24040620230314327 06/06/2023 RAKESH DHAKAD 1705005051WL011411 RAKESH DHAKAD 00048 BKID0008881 1326 1326 Processed 12/06/2023 298058665 RAKESHDHAKAD BANK OF INDIA(508505)
4 KOLARAS MP-05-005-051-001/211-B
(MAKRARA) 		1705005051NRG24040620230314328 06/06/2023 GYARSA DHAKAD 1705005051WL011411 GYARSA DHAKAD 00048 BKID0008881 1326 1326 Processed 12/06/2023 298058665 GYARSADHAKAD BANK OF INDIA(508505)
5 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24040620230314261 06/06/2023 RANJEET JATAV 1705005051WL011408 RANJEET JATAV 00048 BKID0008881 1105 1105 Processed 12/06/2023 298058665 RANJEETJATAV BANK OF INDIA(508505)
SubTotal 5083 5083
6 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24040620230314254 06/06/2023 GOPAL YADAV 1705005051WL011408 GOPAL YADAV 00078 CNRB0005977 1105 1105 Processed 12/06/2023 298058665 GOPALYADAV CANARA BANK(508532)
7 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24040620230314255 06/06/2023 GUDDIBAI YADAV 1705005051WL011408 GUDDIBAI YADAV 00078 CNRB0005977 1105 1105 Processed 12/06/2023 298058665 GUDDIBAIYADAV CANARA BANK(508532)
8 KOLARAS MP-05-005-051-002/14-B
(MAKRARA) 		1705005051NRG24040620230314256 06/06/2023 PURUSOTTAM YADAV 1705005051WL011408 PURUSOTTAM YADAV 00078 CNRB0005977 1105 1105 Processed 12/06/2023 298058665 PURUSOTTAMYADAV CANARA BANK(508532)
9 KOLARAS MP-05-005-051-003/67-A
(MAKRARA) 		1705005051NRG24040620230314331 06/06/2023 Raghuveer Singh rajpoot 1705005051WL011413 Raghuveer Singh rajpoot 00078 CNRB0005977 1326 1326 Processed 12/06/2023 298058665 RaghuveerSinghrajpoot CANARA BANK(508532)
10 KOLARAS MP-05-005-051-003/67-A
(MAKRARA) 		1705005051NRG24040620230314332 06/06/2023 URMILA 1705005051WL011413 URMILA 00078 CNRB0005977 1326 1326 Processed 12/06/2023 298058665 URMILA BANK OF INDIA(508505)
SubTotal 5967 5967
11 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24040620230314262 06/06/2023 Kaiya Jatav 1705005051WL011408 Kaiya Jatav 00176 IDIB000S669 1105 1105 Processed 12/06/2023 298058665 KaiyaJatav INDIAN BANK(607105)
SubTotal 1105 1105
12 KOLARAS MP-05-005-051-001/204
(MAKRARA) 		1705005051NRG24040620230314336 06/06/2023 Kamari Dhakad 1705005051WL011415 Kamari Dhakad 00415 SBIN0003216 1326 1326 Processed 12/06/2023 298058665 KamariDhakad STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-051-002/14-C
(MAKRARA) 		1705005051NRG24040620230314257 06/06/2023 PAWAN YADAV 1705005051WL011408 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 12/06/2023 298058665 PAWANYADAV STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24040620230314259 06/06/2023 BHABUTI JATAV 1705005051WL011408 BHABUTI JATAV 00415 SBIN0003216 1105 1105 Processed 12/06/2023 298058665 BHABUTIJATAV STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24040620230314258 06/06/2023 UDHAM JATAV 1705005051WL011408 UDHAM JATAV 00415 SBIN0003216 1105 1105 Processed 12/06/2023 298058665 UDHAMJATAV STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24040620230314260 06/06/2023 SURESH JATAV 1705005051WL011408 SURESH JATAV 00415 SBIN0003216 1105 1105 Processed 12/06/2023 298058665 SURESHJATAV STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24040620230314263 06/06/2023 PAWAN YADAV 1705005051WL011408 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 12/06/2023 298058665 PAWANYADAV STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 KOLARAS MP-05-005-051-001/147
(MAKRARA) 		1705005051NRG24040620230314330 06/06/2023 FOOLWATI SHIVEHRE 1705005051WL011412 FOOLWATI SHIVEHRE 00415 SBIN0009525 1326 1326 Processed 12/06/2023 298058665 FOOLWATISHIVEHRE STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-051-001/147
(MAKRARA) 		1705005051NRG24040620230314329 06/06/2023 MAHESH 1705005051WL011412 MAHESH 00415 SBIN0009525 1326 1326 Processed 12/06/2023 298058665 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KOLARAS MP-05-005-051-001/188-A
(MAKRARA) 		1705005051NRG24040620230314334 06/06/2023 GYATRI DHAKAD 1705005051WL011414 GYATRI DHAKAD 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298058665 GYATRIDHAKAD STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-051-001/217-A
(MAKRARA) 		1705005051NRG24040620230314337 06/06/2023 mukesh 1705005051WL011416 mukesh 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298058665 mukesh STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-051-001/217-B
(MAKRARA) 		1705005051NRG24040620230314338 06/06/2023 Mahesh 1705005051WL011416 Mahesh 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298058665 Mahesh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24040620230314265 06/06/2023 KISHANLAL 1705005051WL011408 KISHANLAL 00419 SBIN0030087 1105 1105 Processed 12/06/2023 298058665 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 KOLARAS MP-05-005-051-001/204
(MAKRARA) 		1705005051NRG24040620230314335 06/06/2023 GULAB DHAKAD 1705005051WL011415 GULAB DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058665 GULABDHAKAD MADHYANCHAL GRAMIN BANK(607232)
25 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24040620230314266 06/06/2023 FOOLVATI JATAV 1705005051WL011408 FOOLVATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298058665 FOOLVATIJATAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060623APB_FTO_74976 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KOLARAS MP1705005_060623APB_FTO_74976 Bank of India BKID0008881 KOLARAS 5083
3 KOLARAS MP1705005_060623APB_FTO_74976 Canara Bank CNRB0005977 Kolaras 5967
4 KOLARAS MP1705005_060623APB_FTO_74976 Indian Bank IDIB000S669 SHIVPURI 1105
5 KOLARAS MP1705005_060623APB_FTO_74976 State Bank of India SBIN0003216 KOLARAS 6851
6 KOLARAS MP1705005_060623APB_FTO_74976 State Bank of India SBIN0009525 DEHARWARA 2652
7 KOLARAS MP1705005_060623APB_FTO_74976 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
8 KOLARAS MP1705005_060623APB_FTO_74976 STATE BANK OF INDORE SBIN0030087 kolaras 1105
9 KOLARAS MP1705005_060623APB_FTO_74976 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2431

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