Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070923FTO_255094
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-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24060920230776288 07/09/2023 sakshi 1705005007WL027648 sakshi 00048 BKID0008880 1326 1326 Processed 13/09/2023 178093432 sakshi (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-011-002/34-B
(DAHARWARA) 		1705005000NRG24060920230774483 07/09/2023 SANTOSH YADAV 1705005WL027603 SANTOSH YADAV 00048 BKID0008881 1326 1326 Processed 13/09/2023 178093432 SANTOSHYADAV (000000)
3 KOLARAS MP-05-005-022-003/72-B
(BERASIYA) 		1705005022NRG24070920230777649 07/09/2023 Rajesh 1705005022WL027719 Rajesh 00048 BKID0008881 1326 1326 Rejected 16/09/2023 Account closed
4 KOLARAS MP-05-005-022-003/74-A
(BERASIYA) 		1705005022NRG24070920230777651 07/09/2023 AMARSINGH 1705005022WL027719 AMARSINGH 00048 BKID0008881 1326 1326 Processed 13/09/2023 178093432 AMARSINGH (000000)
SubTotal 3978 3978
5 KOLARAS MP-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24060920230776287 07/09/2023 mayank 1705005007WL027648 mayank 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178093432 mayank (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-007-001/355-A
(KHARAI) 		1705005007NRG24060920230776249 07/09/2023 muni 1705005007WL027648 muni 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 muni (000000)
7 KOLARAS MP-05-005-007-001/470-A
(KHARAI) 		1705005007NRG24060920230776262 07/09/2023 navalsingh 1705005007WL027648 navalsingh 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 navalsingh (000000)
8 KOLARAS MP-05-005-007-001/480-A
(KHARAI) 		1705005007NRG24060920230776264 07/09/2023 manoj dhakad 1705005007WL027648 manoj dhakad 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 manojdhakad (000000)
9 KOLARAS MP-05-005-007-001/743-A
(KHARAI) 		1705005007NRG24060920230776289 07/09/2023 shakti verma 1705005007WL027648 shakti verma 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 shaktiverma (000000)
10 KOLARAS MP-05-005-010-001/49-B
(TENDUA) 		1705005010NRG24060920230773984 07/09/2023 Arvind 1705005010WL027574 Arvind 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 Arvind (000000)
11 KOLARAS MP-05-005-010-001/53-C
(TENDUA) 		1705005010NRG24060920230773990 07/09/2023 SAHABSINGH 1705005010WL027574 SAHABSINGH 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 SAHABSINGH (000000)
12 KOLARAS MP-05-005-011-002/22-A
(DAHARWARA) 		1705005000NRG24060920230774479 07/09/2023 RAJU KUSHWAH 1705005WL027603 RAJU KUSHWAH 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 RAJUKUSHWAH (000000)
13 KOLARAS MP-05-005-011-002/34-B
(DAHARWARA) 		1705005000NRG24060920230774484 07/09/2023 LEELA BAI YADAV 1705005WL027603 LEELA BAI YADAV 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178093432 LEELABAIYADAV (000000)
SubTotal 10608 10608
14 KOLARAS MP-05-005-026-001/445
(GUDA) 		1705005026NRG24060920230774307 07/09/2023 bharat 1705005026WL027583 bharat 00415 SBIN0030087 442 442 Processed 13/09/2023 178093432 bharat (000000)
SubTotal 442 442
15 KOLARAS MP-05-005-043-002/19-A
(DANGORA) 		1705005043NRG24060920230774389 07/09/2023 vinod kushwah 1705005043WL027587 vinod kushwah 00415 SBIN0030167 1326 1326 Processed 13/09/2023 178093432 vinodkushwah (000000)
16 KOLARAS MP-05-005-043-002/21-A
(DANGORA) 		1705005043NRG24060920230774395 07/09/2023 prakash 1705005043WL027587 prakash 00415 SBIN0030167 1326 1326 Processed 13/09/2023 178093432 prakash (000000)
17 KOLARAS MP-05-005-043-002/486-A
(DANGORA) 		1705005043NRG24060920230774399 07/09/2023 bundel 1705005043WL027587 bundel 00415 SBIN0030167 1326 1326 Processed 13/09/2023 178093432 bundel (000000)
SubTotal 3978 3978
18 KOLARAS MP-05-005-007-001/510-A
(KHARAI) 		1705005007NRG24060920230776275 07/09/2023 pinki 1705005007WL027648 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178093432 pinki (000000)
19 KOLARAS MP-05-005-010-001/16-C
(TENDUA) 		1705005010NRG24060920230773929 07/09/2023 PRMOD 1705005010WL027574 PRMOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178093432 PRMOD (000000)
20 KOLARAS MP-05-005-010-001/28-A
(TENDUA) 		1705005010NRG24060920230773952 07/09/2023 ramveer 1705005010WL027574 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178093432 ramveer (000000)
SubTotal 3978 3978
21 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24060920230776259 07/09/2023 pankhu 1705005007WL027648 pankhu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178093432 pankhu (000000)
22 KOLARAS MP-05-005-007-001/508-C
(KHARAI) 		1705005007NRG24060920230776273 07/09/2023 chandan 1705005007WL027648 chandan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178093432 chandan (000000)
23 KOLARAS MP-05-005-043-002/482-A
(DANGORA) 		1705005043NRG24060920230774435 07/09/2023 ranjeet 1705005043WL027588 ranjeet 00688 FINO0001446 1326 1326 Processed 13/09/2023 178093432 ranjeet (000000)
24 KOLARAS MP-05-005-043-002/645-B
(DANGORA) 		1705005043NRG24060920230774410 07/09/2023 YASHPAL 1705005043WL027587 YASHPAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178093432 YASHPAL (000000)
SubTotal 5304 5304
25 KOLARAS MP-05-005-007-001/110-C
(KHARAI) 		1705005007NRG24060920230776228 07/09/2023 himmat 1705005007WL027648 himmat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 himmat (000000)
26 KOLARAS MP-05-005-007-001/171-A
(KHARAI) 		1705005007NRG24060920230776237 07/09/2023 ramkishan 1705005007WL027648 ramkishan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 ramkishan (000000)
27 KOLARAS MP-05-005-007-001/472
(KHARAI) 		1705005007NRG24060920230776263 07/09/2023 manaj 1705005007WL027648 manaj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 manaj (000000)
28 KOLARAS MP-05-005-007-001/500-D
(KHARAI) 		1705005007NRG24060920230776269 07/09/2023 bhura 1705005007WL027648 bhura 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 bhura (000000)
29 KOLARAS MP-05-005-007-001/536-A
(KHARAI) 		1705005007NRG24060920230776278 07/09/2023 ramdas 1705005007WL027648 ramdas 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 ramdas (000000)
30 KOLARAS MP-05-005-007-001/703
(KHARAI) 		1705005007NRG24060920230776282 07/09/2023 kanhaiya 1705005007WL027648 kanhaiya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178093432 kanhaiya (000000)
SubTotal 7956 7956
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070923FTO_255094 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_070923FTO_255094 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_070923FTO_255094 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 KOLARAS MP1705005_070923FTO_255094 State Bank of India SBIN0009525 DEHARWARA 10608
5 KOLARAS MP1705005_070923FTO_255094 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 442
6 KOLARAS MP1705005_070923FTO_255094 State Bank of India SBIN0030167 LUKWASA 3978
7 KOLARAS MP1705005_070923FTO_255094 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1326
8 KOLARAS MP1705005_070923FTO_255094 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 KOLARAS MP1705005_070923FTO_255094 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
10 KOLARAS MP1705005_070923FTO_255094 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 KOLARAS MP1705005_070923FTO_255094 India Post Payments Bank IPOS0000001 Shivpuri 7956

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