Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231123APB_FTO_362779
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-05-005-068-002/25-B
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081254 23/11/2023 Surjeet 1705005068WL037286 Surjeet 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 324141628 Surjeet BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-030-001/1097
(BHADOTA) 		1705005030NRG24211120231078523 23/11/2023 Urmila Jatav 1705005030WL037209 Urmila Jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 324141628 UrmilaJatav BANK OF INDIA(508505)
3 KOLARAS MP-05-005-066-001/235-D
(PACHAWALA) 		1705005066NRG24211120231078252 23/11/2023 mani vishwakarma 1705005066WL037204 mani vishwakarma 00048 BKID0008881 1326 1326 Processed 01/01/2024 324141628 manivishwakarma BANK OF INDIA(508505)
4 KOLARAS MP-05-005-068-002/51
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081257 23/11/2023 Rampyari Adiwasi 1705005068WL037286 Rampyari Adiwasi 00048 BKID0008881 1105 1105 Processed 01/01/2024 324141628 RampyariAdiwasi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-068-002/82-B
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081267 23/11/2023 pratap 1705005068WL037286 pratap 00048 BKID0008881 1105 1105 Processed 01/01/2024 324141628 pratap BANK OF INDIA(508505)
SubTotal 4862 4862
6 KOLARAS MP-05-005-030-001/1095
(BHADOTA) 		1705005030NRG24211120231078521 23/11/2023 Ranjana Jatav 1705005030WL037209 Ranjana Jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 324141628 RanjanaJatav CENTRAL BANK OF INDIA(607115)
7 KOLARAS MP-05-005-030-001/1098
(BHADOTA) 		1705005030NRG24211120231078524 23/11/2023 Aayushi Jatav 1705005030WL037209 Aayushi Jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 324141628 AayushiJatav CENTRAL BANK OF INDIA(607115)
8 KOLARAS MP-05-005-030-001/115-B
(BHADOTA) 		1705005030NRG24211120231078526 23/11/2023 Narendra Jatav 1705005030WL037209 Narendra Jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 324141628 NarendraJatav CENTRAL BANK OF INDIA(607115)
9 KOLARAS MP-05-005-030-001/116-A
(BHADOTA) 		1705005030NRG24211120231078527 23/11/2023 Satendra Jatav 1705005030WL037209 Satendra Jatav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 324141628 SatendraJatav CENTRAL BANK OF INDIA(607115)
10 KOLARAS MP-05-005-068-002/155-B
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081249 23/11/2023 Pinky Adiwasi 1705005068WL037286 Pinky Adiwasi 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324141628 PinkyAdiwasi STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-068-002/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081251 23/11/2023 Kaliram Adiwasi 1705005068WL037286 Kaliram Adiwasi 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324141628 KaliramAdiwasi CENTRAL BANK OF INDIA(607115)
12 KOLARAS MP-05-005-068-002/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081256 23/11/2023 Vijay Adiwasi 1705005068WL037286 Vijay Adiwasi 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324141628 VijayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLARAS MP-05-005-068-002/63-D
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081261 23/11/2023 Shivraj Jatav 1705005068WL037286 Shivraj Jatav 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324141628 ShivrajJatav STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-068-003/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081274 23/11/2023 Shankar Adiwasi 1705005068WL037286 Shankar Adiwasi 00089 CBIN0284686 1105 1105 Processed 01/01/2024 324141628 ShankarAdiwasi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
15 KOLARAS MP-05-005-068-002/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081252 23/11/2023 Gittulal 1705005068WL037286 Gittulal 00354 PUNB0206900 1105 1105 Processed 01/01/2024 324141628 Gittulal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 KOLARAS MP-05-005-068-002/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081264 23/11/2023 Ramdulari Rawat 1705005068WL037286 Ramdulari Rawat 00415 SBIN0003216 1105 1105 Processed 01/01/2024 324141628 RamdulariRawat STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-068-002/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081265 23/11/2023 Amarsingh Rawat 1705005068WL037286 Amarsingh Rawat 00415 SBIN0003216 1105 1105 Processed 01/01/2024 324141628 AmarsinghRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 KOLARAS MP-05-005-030-001/115-A
(BHADOTA) 		1705005030NRG24211120231078525 23/11/2023 Brajesh jatav 1705005030WL037209 Brajesh jatav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 324141628 Brajeshjatav STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-030-001/824-D
(BHADOTA) 		1705005030NRG24211120231078528 23/11/2023 Gyarso jatav 1705005030WL037209 Gyarso jatav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 324141628 Gyarsojatav STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-068-002/137-C
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081247 23/11/2023 Nandkishor Jatav 1705005068WL037286 Nandkishor Jatav 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 NandkishorJatav STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-068-002/145
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081248 23/11/2023 BUNDEL 1705005068WL037286 BUNDEL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 BUNDEL STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-068-002/65-B
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081262 23/11/2023 VIJENDRA 1705005068WL037286 VIJENDRA 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 VIJENDRA STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-068-002/77
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081266 23/11/2023 KESHRI 1705005068WL037286 KESHRI 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 KESHRI STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-068-003/32
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081271 23/11/2023 sawaliya 1705005068WL037286 sawaliya 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 sawaliya STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-068-003/60
(KHUMHARAUAKALONI) 		1705005068NRG24221120231081273 23/11/2023 DABLU 1705005068WL037286 DABLU 00415 SBIN0030087 1105 1105 Processed 01/01/2024 324141628 DABLU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 KOLARAS MP-05-005-042-002/48
(KISHANPUR) 		1705005042NRG24221120231080969 23/11/2023 JUGTI RAM 1705005042WL037278 JUGTI RAM 00415 SBIN0030120 1326 1326 Processed 01/01/2024 324141628 JUGTIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KOLARAS MP-05-005-042-002/69-A
(KISHANPUR) 		1705005042NRG24221120231080970 23/11/2023 MUNSHI 1705005042WL037278 MUNSHI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 324141628 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-066-001/212-A
(PACHAWALA) 		1705005066NRG24211120231078251 23/11/2023 bharosa 1705005066WL037204 bharosa 00415 SBIN0030167 1326 1326 Processed 01/01/2024 324141628 bharosa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 KOLARAS MP-05-005-066-001/336-C
(PACHAWALA) 		1705005066NRG24211120231078255 23/11/2023 shashi sharma 1705005066WL037204 shashi sharma 00415 SBIN0030171 1326 1326 Processed 01/01/2024 324141628 shashisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KOLARAS MP-05-005-030-001/896-C
(BHADOTA) 		1705005030NRG24211120231078529 23/11/2023 Rachna Jatav 1705005030WL037209 Rachna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324141628 RachnaJatav MADHYANCHAL GRAMIN BANK(607232)
31 KOLARAS MP-05-005-066-001/236-B
(PACHAWALA) 		1705005066NRG24211120231078253 23/11/2023 mamta sharma 1705005066WL037204 mamta sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324141628 mamtasharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-066-001/336-A
(PACHAWALA) 		1705005066NRG24211120231078254 23/11/2023 radheshyam sharma 1705005066WL037204 radheshyam sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324141628 radheshyamsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231123APB_FTO_362779 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KOLARAS MP1705005_231123APB_FTO_362779 Bank of India BKID0008881 KOLARAS 4862
3 KOLARAS MP1705005_231123APB_FTO_362779 Central Bank Of India CBIN0284686 Kolaras 10829
4 KOLARAS MP1705005_231123APB_FTO_362779 Punjab National Bank PUNB0206900 KHAREH 1105
5 KOLARAS MP1705005_231123APB_FTO_362779 State Bank of India SBIN0003216 KOLARAS 2210
6 KOLARAS MP1705005_231123APB_FTO_362779 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
7 KOLARAS MP1705005_231123APB_FTO_362779 State Bank of India SBIN0030120 BADARWAS 1326
8 KOLARAS MP1705005_231123APB_FTO_362779 State Bank of India SBIN0030167 LUKWASA 2652
9 KOLARAS MP1705005_231123APB_FTO_362779 State Bank of India SBIN0030171 RANNOD 1326
10 KOLARAS MP1705005_231123APB_FTO_362779 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
11 KOLARAS MP1705005_231123APB_FTO_362779 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652

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