Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170723APB_FTO_173281
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-05-005-049-001/639
(KARYA) 		1705005049NRG24170720230589208 17/07/2023 Sumer singh 1705005049WL019931 Sumer singh 00048 BKID0008881 1105 1105 Processed 24/07/2023 091798199 Sumersingh BANK OF INDIA(508505)
2 KOLARAS MP-05-005-052-001/83-A
(RAI) 		1705005052NRG24150720230581693 17/07/2023 lalaram 1705005052WL019692 lalaram 00048 BKID0008881 884 884 Processed 24/07/2023 091798199 lalaram BANK OF INDIA(508505)
3 KOLARAS MP-05-005-052-002/27-A
(RAI) 		1705005052NRG24150720230581694 17/07/2023 puran 1705005052WL019692 puran 00048 BKID0008881 1326 1326 Processed 24/07/2023 091798199 puran BANK OF INDIA(508505)
4 KOLARAS MP-05-005-052-003/60-A
(RAI) 		1705005052NRG24150720230581696 17/07/2023 vishnu 1705005052WL019692 vishnu 00048 BKID0008881 1326 1326 Processed 24/07/2023 091798199 vishnu BANK OF INDIA(508505)
5 KOLARAS MP-05-005-052-003/69-A
(RAI) 		1705005052NRG24150720230581702 17/07/2023 hanumanat 1705005052WL019693 hanumanat 00048 BKID0008881 1326 1326 Processed 24/07/2023 091798199 hanumanat BANK OF INDIA(508505)
6 KOLARAS MP-05-005-057-002/30-A
(UNHAI) 		1705005057NRG24160720230587844 17/07/2023 BANVARI 1705005057WL019877 BANVARI 00048 BKID0008881 884 884 Processed 24/07/2023 091798199 BANVARI BANK OF INDIA(508505)
SubTotal 6851 6851
7 KOLARAS MP-05-005-049-001/640
(KARYA) 		1705005049NRG24170720230589209 17/07/2023 mahendra dhakad 1705005049WL019931 mahendra dhakad 00089 CBIN0284686 1105 1105 Processed 24/07/2023 091798199 mahendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 KOLARAS MP-05-005-052-001/179
(RAI) 		1705005052NRG24150720230581692 17/07/2023 sitaram 1705005052WL019692 sitaram 00415 SBIN0003216 884 884 Processed 24/07/2023 091798199 sitaram STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-052-001/37
(RAI) 		1705005052NRG24150720230581698 17/07/2023 dovaliya 1705005052WL019693 dovaliya 00415 SBIN0003216 1105 1105 Processed 24/07/2023 091798199 dovaliya BANK OF INDIA(508505)
10 KOLARAS MP-05-005-052-001/59
(RAI) 		1705005052NRG24150720230581699 17/07/2023 VARELAL 1705005052WL019693 VARELAL 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091798199 VARELAL STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-052-001/73
(RAI) 		1705005052NRG24150720230581703 17/07/2023 prem bai 1705005052WL019694 prem bai 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091798199 prembai STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-052-001/99
(RAI) 		1705005052NRG24150720230581704 17/07/2023 Nabbo 1705005052WL019694 Nabbo 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091798199 Nabbo STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-052-002/5-C
(RAI) 		1705005052NRG24150720230581705 17/07/2023 haripal 1705005052WL019694 haripal 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091798199 haripal STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-052-003/239-B
(RAI) 		1705005052NRG24150720230581695 17/07/2023 Munna 1705005052WL019692 Munna 00415 SBIN0003216 1326 1326 Processed 24/07/2023 091798199 Munna STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-057-003/129-B
(UNHAI) 		1705005057NRG24160720230587845 17/07/2023 KALYAN 1705005057WL019877 KALYAN 00415 SBIN0003216 884 884 Processed 24/07/2023 091798199 KALYAN STATE BANK OF INDIA(508548)
SubTotal 9503 9503
16 KOLARAS MP-05-005-007-001/105-C
(KHARAI) 		1705005007NRG24160720230587784 17/07/2023 vishan 1705005007WL019874 vishan 00415 SBIN0009525 1326 1326 Processed 24/07/2023 091798199 vishan STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-007-001/108-C
(KHARAI) 		1705005007NRG24160720230587786 17/07/2023 seema 1705005007WL019874 seema 00415 SBIN0009525 1326 1326 Processed 24/07/2023 091798199 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24170720230590341 17/07/2023 latura 1705005046WL019962 latura 00415 SBIN0030087 1326 1326 Processed 24/07/2023 091798199 latura STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24170720230590342 17/07/2023 sono 1705005046WL019962 sono 00415 SBIN0030087 1326 1326 Processed 24/07/2023 091798199 sono MADHYANCHAL GRAMIN BANK(607232)
20 KOLARAS MP-05-005-049-001/636
(KARYA) 		1705005049NRG24170720230589205 17/07/2023 Ramjilal Dhakad 1705005049WL019931 Ramjilal Dhakad 00415 SBIN0030087 1105 1105 Processed 24/07/2023 091798199 RamjilalDhakad STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-052-003/137
(RAI) 		1705005052NRG24150720230581700 17/07/2023 GANESHA 1705005052WL019693 GANESHA 00415 SBIN0030087 1326 1326 Processed 24/07/2023 091798199 GANESHA FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-057-001/116-A
(UNHAI) 		1705005057NRG24160720230587841 17/07/2023 PAPPU 1705005057WL019877 PAPPU 00415 SBIN0030087 1326 1326 Processed 24/07/2023 091798199 PAPPU STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-057-001/154-B
(UNHAI) 		1705005057NRG24160720230587842 17/07/2023 LAXMAN 1705005057WL019877 LAXMAN 00415 SBIN0030087 884 884 Processed 24/07/2023 091798199 LAXMAN STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-057-001/47-D
(UNHAI) 		1705005057NRG24160720230587843 17/07/2023 BALESH 1705005057WL019877 BALESH 00415 SBIN0030087 1326 1326 Processed 24/07/2023 091798199 BALESH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
25 KOLARAS MP-05-005-007-001/113-D
(KHARAI) 		1705005007NRG24160720230587791 17/07/2023 golu 1705005007WL019874 golu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798199 golu FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-007-001/149-B
(KHARAI) 		1705005007NRG24160720230587796 17/07/2023 mohit 1705005007WL019874 mohit 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798199 mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KOLARAS MP-05-005-007-001/107-C
(KHARAI) 		1705005007NRG24160720230587785 17/07/2023 MOTILAL 1705005007WL019874 MOTILAL 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798199 MOTILAL FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-007-001/178-A
(KHARAI) 		1705005007NRG24160720230587801 17/07/2023 sukhdev 1705005007WL019874 sukhdev 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798199 sukhdev MADHYANCHAL GRAMIN BANK(607232)
29 KOLARAS MP-05-005-049-001/632
(KARYA) 		1705005049NRG24170720230589203 17/07/2023 mahesh 1705005049WL019931 mahesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798199 mahesh FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-049-001/634
(KARYA) 		1705005049NRG24170720230589204 17/07/2023 Harbhajan Dhakad 1705005049WL019931 Harbhajan Dhakad 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798199 HarbhajanDhakad FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-049-001/638
(KARYA) 		1705005049NRG24170720230589207 17/07/2023 Harivallab 1705005049WL019931 Harivallab 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798199 Harivallab FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
32 KOLARAS MP-05-005-007-001/110-A
(KHARAI) 		1705005007NRG24160720230587787 17/07/2023 dheeran 1705005007WL019874 dheeran 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-007-001/111-A
(KHARAI) 		1705005007NRG24160720230587789 17/07/2023 lalaram 1705005007WL019874 lalaram 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-007-001/112-C
(KHARAI) 		1705005007NRG24160720230587790 17/07/2023 kamal 1705005007WL019874 kamal 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLARAS MP-05-005-007-001/127-D
(KHARAI) 		1705005007NRG24160720230587792 17/07/2023 kishan 1705005007WL019874 kishan 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 kishan STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-007-001/130-A
(KHARAI) 		1705005007NRG24160720230587793 17/07/2023 shivdyal 1705005007WL019874 shivdyal 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 shivdyal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-007-001/131
(KHARAI) 		1705005007NRG24160720230587794 17/07/2023 murari 1705005007WL019874 murari 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 murari STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-007-001/131-A
(KHARAI) 		1705005007NRG24160720230587795 17/07/2023 sugharsingh jatav 1705005007WL019874 sugharsingh jatav 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 sugharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-007-001/161-A
(KHARAI) 		1705005007NRG24160720230587797 17/07/2023 dallu 1705005007WL019874 dallu 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-007-001/167-C
(KHARAI) 		1705005007NRG24160720230587799 17/07/2023 ghanshyam 1705005007WL019874 ghanshyam 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-007-001/181-D
(KHARAI) 		1705005007NRG24160720230587802 17/07/2023 bhagaban 1705005007WL019874 bhagaban 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798199 bhagaban INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-049-001/637
(KARYA) 		1705005049NRG24170720230589206 17/07/2023 Mavesh Dhakad 1705005049WL019931 Mavesh Dhakad 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798199 MaveshDhakad STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_170723APB_FTO_173281 Bank of India BKID0008881 KOLARAS 6851
2 KOLARAS MP1705005_170723APB_FTO_173281 Central Bank Of India CBIN0284686 Kolaras 1105
3 KOLARAS MP1705005_170723APB_FTO_173281 State Bank of India SBIN0003216 KOLARAS 9503
4 KOLARAS MP1705005_170723APB_FTO_173281 State Bank of India SBIN0009525 DEHARWARA 2652
5 KOLARAS MP1705005_170723APB_FTO_173281 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8619
6 KOLARAS MP1705005_170723APB_FTO_173281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KOLARAS MP1705005_170723APB_FTO_173281 Fino Payments Bank Ltd FINO0001446 MP RO 5967
8 KOLARAS MP1705005_170723APB_FTO_173281 India Post Payments Bank IPOS0000001 Shivpuri 14365

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