Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_180124APB_FTO_435415
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-05-005-027-001/223-C
(MOHARAI) 		1705005027NRG24180120241273253 18/01/2024 Jamna 1705005027WL043797 Jamna 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038995922 Jamna BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-027-001/130-A
(MOHARAI) 		1705005027NRG24180120241273231 18/01/2024 Aeladi Bai 1705005027WL043797 Aeladi Bai 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 AeladiBai BANK OF INDIA(508505)
3 KOLARAS MP-05-005-027-001/135-A
(MOHARAI) 		1705005027NRG24180120241273233 18/01/2024 suresh 1705005027WL043797 suresh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 suresh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-027-001/135-A
(MOHARAI) 		1705005027NRG24180120241273232 18/01/2024 suresh 1705005027WL043797 suresh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 suresh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-027-001/161-A
(MOHARAI) 		1705005027NRG24180120241273235 18/01/2024 parvat singh 1705005027WL043797 parvat singh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 parvatsingh STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-027-001/161-A
(MOHARAI) 		1705005027NRG24180120241273234 18/01/2024 parvatsingh 1705005027WL043797 parvatsingh 00048 BKID0008881 1326 0
7 KOLARAS MP-05-005-027-001/164-A
(MOHARAI) 		1705005027NRG24180120241273236 18/01/2024 Kiran 1705005027WL043797 Kiran 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Kiran STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-027-001/195-A
(MOHARAI) 		1705005027NRG24180120241273245 18/01/2024 Rekha 1705005027WL043797 Rekha 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Rekha BANK OF INDIA(508505)
9 KOLARAS MP-05-005-027-001/209-A
(MOHARAI) 		1705005027NRG24180120241273247 18/01/2024 narsinghdash 1705005027WL043797 narsinghdash 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 narsinghdash MADHYANCHAL GRAMIN BANK(607232)
10 KOLARAS MP-05-005-027-001/210-A
(MOHARAI) 		1705005027NRG24180120241273248 18/01/2024 Ahladi 1705005027WL043797 Ahladi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Ahladi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-027-001/210-B
(MOHARAI) 		1705005027NRG24180120241273249 18/01/2024 Kaptan 1705005027WL043797 Kaptan 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Kaptan BANK OF INDIA(508505)
12 KOLARAS MP-05-005-027-001/210-B
(MOHARAI) 		1705005027NRG24180120241273250 18/01/2024 Reena 1705005027WL043797 Reena 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Reena BANK OF INDIA(508505)
13 KOLARAS MP-05-005-027-001/223-C
(MOHARAI) 		1705005027NRG24180120241273252 18/01/2024 Malam singh dhakad 1705005027WL043797 Malam singh dhakad 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Malamsinghdhakad BANK OF INDIA(508505)
14 KOLARAS MP-05-005-027-001/278-A
(MOHARAI) 		1705005027NRG24180120241273257 18/01/2024 Lali 1705005027WL043797 Lali 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLARAS MP-05-005-027-001/279-A
(MOHARAI) 		1705005027NRG24180120241273258 18/01/2024 Sukhdev Dhakad 1705005027WL043797 Sukhdev Dhakad 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 SukhdevDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLARAS MP-05-005-027-001/329-A
(MOHARAI) 		1705005027NRG24180120241273264 18/01/2024 Sunita 1705005027WL043797 Sunita 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Sunita BANK OF INDIA(508505)
17 KOLARAS MP-05-005-027-001/329-A
(MOHARAI) 		1705005027NRG24180120241273263 18/01/2024 Virendr 1705005027WL043797 Virendr 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 Virendr BANK OF INDIA(508505)
18 KOLARAS MP-05-005-027-001/68-B
(MOHARAI) 		1705005027NRG24180120241273269 18/01/2024 naresh 1705005027WL043797 naresh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038995922 naresh BANK OF INDIA(508505)
SubTotal 22542 21216
19 KOLARAS MP-05-005-027-001/8
(MOHARAI) 		1705005027NRG24180120241273271 18/01/2024 RAJU 1705005027WL043797 RAJU 00089 CBIN0280780 1326 0
SubTotal 1326 0
20 KOLARAS MP-05-005-027-001/195-A
(MOHARAI) 		1705005027NRG24180120241273244 18/01/2024 Hariballabh 1705005027WL043797 Hariballabh 00089 CBIN0284686 1326 0
21 KOLARAS MP-05-005-027-001/217-A
(MOHARAI) 		1705005027NRG24180120241273251 18/01/2024 harvilash 1705005027WL043797 harvilash 00089 CBIN0284686 1326 0
22 KOLARAS MP-05-005-027-001/278-A
(MOHARAI) 		1705005027NRG24180120241273256 18/01/2024 Haricharan 1705005027WL043797 Haricharan 00089 CBIN0284686 1326 0
23 KOLARAS MP-05-005-027-001/68-B
(MOHARAI) 		1705005027NRG24180120241273270 18/01/2024 baldeva 1705005027WL043797 baldeva 00089 CBIN0284686 1326 1326 Processed 28/03/2024 038995922 baldeva INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLARAS MP-05-005-027-001/81
(MOHARAI) 		1705005027NRG24180120241273272 18/01/2024 Mukesh 1705005027WL043797 Mukesh 00089 CBIN0284686 1326 0
25 KOLARAS MP-05-005-027-001/98-B
(MOHARAI) 		1705005027NRG24180120241273276 18/01/2024 SIYARAM 1705005027WL043797 SIYARAM 00089 CBIN0284686 1326 0
SubTotal 7956 1326
26 KOLARAS MP-05-005-027-001/93
(MOHARAI) 		1705005027NRG24180120241273274 18/01/2024 RAGHUVEER 1705005027WL043797 RAGHUVEER 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038995922 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KOLARAS MP-05-005-027-001/100-A
(MOHARAI) 		1705005027NRG24180120241273229 18/01/2024 mahendara 1705005027WL043797 mahendara 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 mahendara STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-027-001/130-A
(MOHARAI) 		1705005027NRG24180120241273230 18/01/2024 Khalaksingh 1705005027WL043797 Khalaksingh 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 Khalaksingh STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-027-001/165
(MOHARAI) 		1705005027NRG24180120241273237 18/01/2024 ramnarayan 1705005027WL043797 ramnarayan 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-027-001/17
(MOHARAI) 		1705005027NRG24180120241273239 18/01/2024 harnaam 1705005027WL043797 harnaam 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 harnaam STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-027-001/17
(MOHARAI) 		1705005027NRG24180120241273238 18/01/2024 harnaam 1705005027WL043797 harnaam 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 harnaam BANK OF INDIA(508505)
32 KOLARAS MP-05-005-027-001/184
(MOHARAI) 		1705005027NRG24180120241273241 18/01/2024 daya chand 1705005027WL043797 daya chand 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 dayachand STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-027-001/19
(MOHARAI) 		1705005027NRG24180120241273243 18/01/2024 LAKHAN 1705005027WL043797 LAKHAN 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 LAKHAN STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-027-001/19
(MOHARAI) 		1705005027NRG24180120241273242 18/01/2024 LAKHAN 1705005027WL043797 LAKHAN 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 LAKHAN STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-027-001/198
(MOHARAI) 		1705005027NRG24180120241273246 18/01/2024 Rupa Dhakad 1705005027WL043797 Rupa Dhakad 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 RupaDhakad STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-027-001/247
(MOHARAI) 		1705005027NRG24180120241273254 18/01/2024 LAKHAN 1705005027WL043797 LAKHAN 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 LAKHAN STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-027-001/248-A
(MOHARAI) 		1705005027NRG24180120241273255 18/01/2024 PRUSHOTTAM 1705005027WL043797 PRUSHOTTAM 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 PRUSHOTTAM BANK OF INDIA(508505)
38 KOLARAS MP-05-005-027-001/286-B
(MOHARAI) 		1705005027NRG24180120241273259 18/01/2024 rajendra 1705005027WL043797 rajendra 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 rajendra STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-027-001/303
(MOHARAI) 		1705005027NRG24180120241273260 18/01/2024 MAHENDRA 1705005027WL043797 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 MAHENDRA STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-027-001/312
(MOHARAI) 		1705005027NRG24180120241273262 18/01/2024 AMAR SINGH 1705005027WL043797 AMAR SINGH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 AMARSINGH STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-027-001/312
(MOHARAI) 		1705005027NRG24180120241273261 18/01/2024 AMAR SINGH 1705005027WL043797 AMAR SINGH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-027-001/59
(MOHARAI) 		1705005027NRG24180120241273266 18/01/2024 PAPPU RAM 1705005027WL043797 PAPPU RAM 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 PAPPURAM MADHYANCHAL GRAMIN BANK(607232)
43 KOLARAS MP-05-005-027-001/59
(MOHARAI) 		1705005027NRG24180120241273265 18/01/2024 PAPPU RAM 1705005027WL043797 PAPPU RAM 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 PAPPURAM STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-027-001/60
(MOHARAI) 		1705005027NRG24180120241273267 18/01/2024 MOHAN SINGH 1705005027WL043797 MOHAN SINGH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 MOHANSINGH STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-027-001/68-B
(MOHARAI) 		1705005027NRG24180120241273268 18/01/2024 VIJAY 1705005027WL043797 VIJAY 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 VIJAY STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-027-001/88
(MOHARAI) 		1705005027NRG24180120241273273 18/01/2024 BHAGWAN SINGH 1705005027WL043797 BHAGWAN SINGH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 BHAGWANSINGH STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-027-001/96
(MOHARAI) 		1705005027NRG24180120241273275 18/01/2024 bhamar lal 1705005027WL043797 bhamar lal 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038995922 bhamarlal BANK OF INDIA(508505)
SubTotal 27846 27846
48 KOLARAS MP-05-005-027-001/179-A
(MOHARAI) 		1705005027NRG24180120241273240 18/01/2024 vinod 1705005027WL043797 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038995922 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 63648 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_180124APB_FTO_435415 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_180124APB_FTO_435415 Bank of India BKID0008881 KOLARAS 22542
3 KOLARAS MP1705005_180124APB_FTO_435415 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 KOLARAS MP1705005_180124APB_FTO_435415 Central Bank Of India CBIN0284686 Kolaras 7956
5 KOLARAS MP1705005_180124APB_FTO_435415 State Bank of India SBIN0003216 KOLARAS 1326
6 KOLARAS MP1705005_180124APB_FTO_435415 State Bank of India SBIN0030087 A.B.ROAD KOLARAS 2652
7 KOLARAS MP1705005_180124APB_FTO_435415 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
8 KOLARAS MP1705005_180124APB_FTO_435415 State Bank of India SBIN0030087 kolaras 11934
9 KOLARAS MP1705005_180124APB_FTO_435415 State Bank of India SBIN0030087 kolarsh 2652
10 KOLARAS MP1705005_180124APB_FTO_435415 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326

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