Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271023APB_FTO_334793
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-05-005-003-001/400-A
(RUHANI) 		1705005003NRG24261020230980200 27/10/2023 dheeraj 1705005003WL034781 dheeraj 00048 BKID0008880 1326 1326 Processed 08/11/2023 288418648 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24261020230980184 27/10/2023 dinesh 1705005003WL034781 dinesh 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 dinesh FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-003-001/102-D
(RUHANI) 		1705005003NRG24261020230980185 27/10/2023 Atmaram 1705005003WL034781 Atmaram 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Atmaram FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-003-001/118-C
(RUHANI) 		1705005003NRG24261020230980188 27/10/2023 hariom 1705005003WL034781 hariom 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 hariom FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-003-001/120-B
(RUHANI) 		1705005003NRG24261020230980189 27/10/2023 LIFUA 1705005003WL034781 LIFUA 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 LIFUA FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-003-001/123
(RUHANI) 		1705005003NRG24261020230980190 27/10/2023 Dhaniram 1705005003WL034781 Dhaniram 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Dhaniram FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-003-001/17-D
(RUHANI) 		1705005003NRG24261020230980191 27/10/2023 dinesh 1705005003WL034781 dinesh 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 dinesh FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-003-001/217-C
(RUHANI) 		1705005003NRG24261020230980192 27/10/2023 lakhan 1705005003WL034781 lakhan 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 lakhan STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-003-001/217-D
(RUHANI) 		1705005003NRG24261020230980193 27/10/2023 Vinod 1705005003WL034781 Vinod 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Vinod FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-003-001/221-A
(RUHANI) 		1705005003NRG24261020230980194 27/10/2023 DHANNA 1705005003WL034781 DHANNA 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 DHANNA STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-003-001/221-B
(RUHANI) 		1705005003NRG24261020230980195 27/10/2023 panchu 1705005003WL034781 panchu 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 panchu FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-003-001/250-B
(RUHANI) 		1705005003NRG24261020230980196 27/10/2023 feran 1705005003WL034781 feran 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 feran FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-003-001/253-A
(RUHANI) 		1705005003NRG24261020230980197 27/10/2023 arvind 1705005003WL034781 arvind 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 arvind FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-003-001/304-A
(RUHANI) 		1705005003NRG24261020230980199 27/10/2023 kallu 1705005003WL034781 kallu 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 kallu STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-003-001/44-B
(RUHANI) 		1705005003NRG24261020230980203 27/10/2023 suresh 1705005003WL034781 suresh 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 suresh FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-003-001/45-D
(RUHANI) 		1705005003NRG24261020230980204 27/10/2023 Aasharam pal 1705005003WL034781 Aasharam pal 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Aasharampal FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-003-001/73-A
(RUHANI) 		1705005003NRG24261020230980209 27/10/2023 KHERU 1705005003WL034781 KHERU 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 KHERU STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-003-001/74-D
(RUHANI) 		1705005003NRG24261020230980210 27/10/2023 Rajni 1705005003WL034781 Rajni 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Rajni FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-003-002/111-A
(RUHANI) 		1705005003NRG24261020230980221 27/10/2023 KAILASH 1705005003WL034781 KAILASH 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 KAILASH FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-003-002/111-B
(RUHANI) 		1705005003NRG24261020230980222 27/10/2023 raju 1705005003WL034781 raju 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 raju STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-003-002/116-B
(RUHANI) 		1705005003NRG24261020230980224 27/10/2023 soneram 1705005003WL034781 soneram 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 soneram FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-003-002/13-B
(RUHANI) 		1705005003NRG24261020230980225 27/10/2023 kalu 1705005003WL034781 kalu 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 kalu FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-003-002/17-A
(RUHANI) 		1705005003NRG24261020230980226 27/10/2023 karansingh 1705005003WL034781 karansingh 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 karansingh FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-003-002/19-A
(RUHANI) 		1705005003NRG24261020230980227 27/10/2023 MANGAL SINGH 1705005003WL034781 MANGAL SINGH 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-003-002/21-B
(RUHANI) 		1705005003NRG24261020230980228 27/10/2023 UMESH 1705005003WL034781 UMESH 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 UMESH FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-003-002/3-A
(RUHANI) 		1705005003NRG24261020230980229 27/10/2023 DATARAM 1705005003WL034781 DATARAM 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 DATARAM FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-003-003/77-C
(RUHANI) 		1705005003NRG24261020230980233 27/10/2023 suresh goswami 1705005003WL034781 suresh goswami 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 sureshgoswami FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-003-003/77-D
(RUHANI) 		1705005003NRG24261020230980234 27/10/2023 Baskar jatav 1705005003WL034781 Baskar jatav 00415 SBIN0009525 1326 1326 Processed 08/11/2023 288418648 Baskarjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
29 KOLARAS MP-05-005-003-001/505-A
(RUHANI) 		1705005003NRG24261020230980205 27/10/2023 dulari dhakad 1705005003WL034781 dulari dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418648 dularidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 KOLARAS MP-05-005-003-001/117
(RUHANI) 		1705005003NRG24261020230980187 27/10/2023 Gajendra SINGH 1705005003WL034781 Gajendra SINGH 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 GajendraSINGH FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-003-001/416-A
(RUHANI) 		1705005003NRG24261020230980201 27/10/2023 sakhi 1705005003WL034781 sakhi 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 sakhi FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-003-001/512
(RUHANI) 		1705005003NRG24261020230980206 27/10/2023 Rani Pal 1705005003WL034781 Rani Pal 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 RaniPal FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-003-001/801-C
(RUHANI) 		1705005003NRG24261020230980211 27/10/2023 Ankesh 1705005003WL034781 Ankesh 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 Ankesh FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-003-001/85-A
(RUHANI) 		1705005003NRG24261020230980220 27/10/2023 Jagdeesh 1705005003WL034781 Jagdeesh 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 Jagdeesh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-003-002/801
(RUHANI) 		1705005003NRG24261020230980230 27/10/2023 Arjun Jatav 1705005003WL034781 Arjun Jatav 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 ArjunJatav FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-003-003/50-B
(RUHANI) 		1705005003NRG24261020230980231 27/10/2023 Kapura 1705005003WL034781 Kapura 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 Kapura FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-003-003/709-D
(RUHANI) 		1705005003NRG24261020230980232 27/10/2023 Sonu Rajak 1705005003WL034781 Sonu Rajak 00688 FINO0009003 1326 1326 Processed 08/11/2023 288418648 SonuRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271023APB_FTO_334793 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_271023APB_FTO_334793 State Bank of India SBIN0009525 DEHARWARA 35802
3 KOLARAS MP1705005_271023APB_FTO_334793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KOLARAS MP1705005_271023APB_FTO_334793 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10608

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