Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190923FTO_272945
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-05-005-016-001/95-A
(KUMHARAUA) 		1705005016NRG24180920230820123 19/09/2023 dharmend 1705005016WL029143 dharmend 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309499975 dharmend (000000)
SubTotal 1105 1105
2 KOLARAS MP-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24190920230823401 19/09/2023 Pavan 1705005034WL029240 Pavan 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499975 Pavan (000000)
3 KOLARAS MP-05-005-034-001/1576
(LUKWASA) 		1705005034NRG24190920230823304 19/09/2023 sonu vanshkar 1705005034WL029239 sonu vanshkar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499975 sonuvanshkar (000000)
4 KOLARAS MP-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24190920230822548 19/09/2023 GANGARAM 1705005054WL029222 GANGARAM 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499975 GANGARAM (000000)
SubTotal 3978 3978
5 KOLARAS MP-05-005-016-001/362-D
(KUMHARAUA) 		1705005016NRG24180920230820106 19/09/2023 Mukesh 1705005016WL029143 Mukesh 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309499975 Mukesh (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-054-002/10-A
(BEDARI) 		1705005054NRG24190920230823567 19/09/2023 Karansingh 1705005054WL029246 Karansingh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499975 Karansingh (000000)
7 KOLARAS MP-05-005-054-002/11-C
(BEDARI) 		1705005054NRG24190920230823570 19/09/2023 MONU 1705005054WL029246 MONU 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499975 MONU (000000)
8 KOLARAS MP-05-005-067-002/25-A
(CHAKARA) 		1705005067NRG24180920230818502 19/09/2023 Mohit Dangi 1705005067WL029090 Mohit Dangi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499975 MohitDangi (000000)
SubTotal 3978 3978
9 KOLARAS MP-05-005-016-001/94-A
(KUMHARAUA) 		1705005016NRG24180920230820121 19/09/2023 shaitan 1705005016WL029143 shaitan 00415 SBIN0030087 1105 1105 Processed 10/11/2023 309499975 shaitan (000000)
SubTotal 1105 1105
10 KOLARAS MP-05-005-034-001/1202-B
(LUKWASA) 		1705005034NRG24190920230823445 19/09/2023 Bakil Khan 1705005034WL029240 Bakil Khan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499975 BakilKhan (000000)
11 KOLARAS MP-05-005-034-001/1265-A
(LUKWASA) 		1705005034NRG24190920230823507 19/09/2023 Govind 1705005034WL029240 Govind 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499975 Govind (000000)
12 KOLARAS MP-05-005-034-001/1691-C
(LUKWASA) 		1705005034NRG24190920230823376 19/09/2023 Raj 1705005034WL029239 Raj 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499975 Raj (000000)
SubTotal 3978 3978
13 KOLARAS MP-05-005-034-001/1198-A
(LUKWASA) 		1705005034NRG24190920230823438 19/09/2023 Dileep 1705005034WL029240 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499975 Dileep (000000)
14 KOLARAS MP-05-005-067-001/308-C
(CHAKARA) 		1705005067NRG24180920230818381 19/09/2023 Abdesh dangi 1705005067WL029087 Abdesh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499975 Abdeshdangi (000000)
SubTotal 2652 2652
15 KOLARAS MP-05-005-016-001/351-A
(KUMHARAUA) 		1705005016NRG24180920230820094 19/09/2023 ravi dhakad 1705005016WL029143 ravi dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499975 ravidhakad (000000)
SubTotal 1326 1326
16 KOLARAS MP-05-005-036-001/315-B
(TUDYAWAD) 		1705005036NRG24190920230823188 19/09/2023 sheelkumar kewat 1705005036WL029233 sheelkumar kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499975 sheelkumarkewat (000000)
17 KOLARAS MP-05-005-036-001/535-A
(TUDYAWAD) 		1705005036NRG24190920230823130 19/09/2023 rajesh adiwasi 1705005036WL029231 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499975 rajeshadiwasi (000000)
18 KOLARAS MP-05-005-036-001/597
(TUDYAWAD) 		1705005036NRG24190920230823137 19/09/2023 Lakshman singh 1705005036WL029231 Lakshman singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499975 Lakshmansingh (000000)
19 KOLARAS MP-05-005-036-001/610-A
(TUDYAWAD) 		1705005036NRG24190920230823150 19/09/2023 Sugan Adiwasi 1705005036WL029231 Sugan Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499975 SuganAdiwasi (000000)
20 KOLARAS MP-05-005-054-002/11-D
(BEDARI) 		1705005054NRG24190920230823571 19/09/2023 Kalyan 1705005054WL029246 Kalyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499975 Kalyan (000000)
SubTotal 6630 6630
21 KOLARAS MP-05-005-059-001/325-B
(DODYAI) 		1705005059NRG24190920230822507 19/09/2023 Ganeshi Kushwah 1705005059WL029217 Ganeshi Kushwah 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309499975 GaneshiKushwah (000000)
SubTotal 2210 2210
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190923FTO_272945 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KOLARAS MP1705005_190923FTO_272945 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_190923FTO_272945 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_190923FTO_272945 State Bank of India SBIN0003216 KOLARAS 3978
5 KOLARAS MP1705005_190923FTO_272945 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
6 KOLARAS MP1705005_190923FTO_272945 State Bank of India SBIN0030167 LUKWASA 3978
7 KOLARAS MP1705005_190923FTO_272945 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 KOLARAS MP1705005_190923FTO_272945 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
9 KOLARAS MP1705005_190923FTO_272945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KOLARAS MP1705005_190923FTO_272945 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 KOLARAS MP1705005_190923FTO_272945 India Post Payments Bank IPOS0000001 Shivpuri 2210

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