Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300623FTO_138478
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-05-005-032-001/820
(ANANTPUR) 		1705005032NRG24300620230488471 30/06/2023 Mano bai 1705005032WL017010 Mano bai 00048 BKID0008881 884 884 Processed 12/07/2023 800092188 Manobai (000000)
2 KOLARAS MP-05-005-032-001/844
(ANANTPUR) 		1705005032NRG24300620230488496 30/06/2023 Laxmi 1705005032WL017010 Laxmi 00048 BKID0008881 884 884 Processed 12/07/2023 800092188 Laxmi (000000)
3 KOLARAS MP-05-005-059-001/551-A
(DODYAI) 		1705005059NRG24300620230489242 30/06/2023 Ramkishan 1705005059WL017035 Ramkishan 00048 BKID0008881 1326 1326 Processed 12/07/2023 800092188 Ramkishan (000000)
4 KOLARAS MP-05-005-059-001/567
(DODYAI) 		1705005059NRG24300620230489265 30/06/2023 Rajkumar Kushwah 1705005059WL017035 Rajkumar Kushwah 00048 BKID0008881 1326 1326 Processed 12/07/2023 800092188 RajkumarKushwah (000000)
5 KOLARAS MP-05-005-059-001/568
(DODYAI) 		1705005059NRG24300620230489266 30/06/2023 ramshri 1705005059WL017035 ramshri 00048 BKID0008881 1326 1326 Processed 12/07/2023 800092188 ramshri (000000)
6 KOLARAS MP-05-005-059-001/574
(DODYAI) 		1705005059NRG24300620230489274 30/06/2023 halke 1705005059WL017035 halke 00048 BKID0008881 1326 1326 Processed 12/07/2023 800092188 halke (000000)
7 KOLARAS MP-05-005-059-001/637
(DODYAI) 		1705005059NRG24300620230489343 30/06/2023 Dilip Prajapati 1705005059WL017035 Dilip Prajapati 00048 BKID0008881 1326 1326 Processed 12/07/2023 800092188 DilipPrajapati (000000)
SubTotal 8398 8398
8 KOLARAS MP-05-005-049-001/167-A
(KARYA) 		1705005049NRG24300620230489651 30/06/2023 KAILASH 1705005049WL017051 KAILASH 00078 CNRB0005977 884 884 Processed 12/07/2023 800092188 KAILASH (000000)
9 KOLARAS MP-05-005-049-001/204
(KARYA) 		1705005049NRG24300620230489653 30/06/2023 alfma 1705005049WL017051 alfma 00078 CNRB0005977 884 884 Processed 12/07/2023 800092188 alfma (000000)
10 KOLARAS MP-05-005-049-001/281
(KARYA) 		1705005049NRG24300620230489663 30/06/2023 leela 1705005049WL017051 leela 00078 CNRB0005977 884 884 Processed 12/07/2023 800092188 leela (000000)
11 KOLARAS MP-05-005-049-001/369-A
(KARYA) 		1705005049NRG24300620230489682 30/06/2023 BRAJMOHAN 1705005049WL017051 BRAJMOHAN 00078 CNRB0005977 884 884 Processed 12/07/2023 800092188 BRAJMOHAN (000000)
12 KOLARAS MP-05-005-049-001/483
(KARYA) 		1705005049NRG24300620230489633 30/06/2023 GOVIND 1705005049WL017050 GOVIND 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 GOVIND (000000)
13 KOLARAS MP-05-005-049-001/490
(KARYA) 		1705005049NRG24300620230489636 30/06/2023 PRAKASH SAIN 1705005049WL017050 PRAKASH SAIN 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 PRAKASHSAIN (000000)
14 KOLARAS MP-05-005-049-001/551
(KARYA) 		1705005049NRG24300620230489639 30/06/2023 SIBBA 1705005049WL017050 SIBBA 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 SIBBA (000000)
15 KOLARAS MP-05-005-049-001/570
(KARYA) 		1705005049NRG24300620230489641 30/06/2023 shivnarayan 1705005049WL017050 shivnarayan 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 shivnarayan (000000)
16 KOLARAS MP-05-005-049-001/589
(KARYA) 		1705005049NRG24300620230489643 30/06/2023 nepal 1705005049WL017050 nepal 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 nepal (000000)
17 KOLARAS MP-05-005-049-001/591
(KARYA) 		1705005049NRG24300620230489644 30/06/2023 NARESH 1705005049WL017050 NARESH 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 NARESH (000000)
18 KOLARAS MP-05-005-049-001/596
(KARYA) 		1705005049NRG24300620230489646 30/06/2023 cHANDAN 1705005049WL017050 cHANDAN 00078 CNRB0005977 663 663 Processed 12/07/2023 800092188 cHANDAN (000000)
SubTotal 8177 8177
19 KOLARAS MP-05-005-024-002/187-D
(CHANDENI) 		1705005024NRG24290620230486193 30/06/2023 Gurpreet Singh Sikkh 1705005024WL016926 Gurpreet Singh Sikkh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 800092188 GurpreetSinghSikkh (000000)
SubTotal 1326 1326
20 KOLARAS MP-05-005-014-001/311-B
(KHONKAR) 		1705005014NRG24290620230486128 30/06/2023 Dayaram 1705005014WL016923 Dayaram 00415 SBIN0003215 1326 1326 Processed 12/07/2023 800092188 Dayaram (000000)
SubTotal 1326 1326
21 KOLARAS MP-05-005-040-002/311
(VASAI) 		1705005040NRG24300620230487104 30/06/2023 susila 1705005040WL016976 susila 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800092188 susila (000000)
SubTotal 1326 1326
22 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24290620230486147 30/06/2023 Shashi 1705005014WL016923 Shashi 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800092188 Shashi (000000)
23 KOLARAS MP-05-005-027-001/182
(MOHARAI) 		1705005027NRG24300620230487258 30/06/2023 DWARIKA 1705005027WL016991 DWARIKA 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800092188 DWARIKA (000000)
24 KOLARAS MP-05-005-027-001/182
(MOHARAI) 		1705005027NRG24300620230487257 30/06/2023 DWARIKA 1705005027WL016991 DWARIKA 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800092188 DWARIKA (000000)
25 KOLARAS MP-05-005-032-001/823
(ANANTPUR) 		1705005032NRG24300620230488472 30/06/2023 Pramod 1705005032WL017010 Pramod 00415 SBIN0030087 884 884 Processed 12/07/2023 800092188 Pramod (000000)
26 KOLARAS MP-05-005-049-001/339-C
(KARYA) 		1705005049NRG24300620230489677 30/06/2023 PRAKASH 1705005049WL017051 PRAKASH 00415 SBIN0030087 884 884 Processed 12/07/2023 800092188 PRAKASH (000000)
27 KOLARAS MP-05-005-049-001/48-A
(KARYA) 		1705005049NRG24300620230489631 30/06/2023 BACCHU 1705005049WL017050 BACCHU 00415 SBIN0030087 663 663 Processed 12/07/2023 800092188 BACCHU (000000)
SubTotal 6409 6409
28 KOLARAS MP-05-005-014-001/304-D
(KHONKAR) 		1705005014NRG24290620230486105 30/06/2023 Pratima 1705005014WL016923 Pratima 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800092188 Pratima (000000)
SubTotal 1326 1326
29 KOLARAS MP-05-005-032-001/157
(ANANTPUR) 		1705005032NRG24300620230488460 30/06/2023 UDHISTAR 1705005032WL017010 UDHISTAR 00415 SBIN0030167 884 884 Processed 12/07/2023 800092188 UDHISTAR (000000)
30 KOLARAS MP-05-005-032-001/832
(ANANTPUR) 		1705005032NRG24300620230488484 30/06/2023 Arjun 1705005032WL017010 Arjun 00415 SBIN0030167 884 884 Processed 12/07/2023 800092188 Arjun (000000)
31 KOLARAS MP-05-005-059-001/3
(DODYAI) 		1705005059NRG24300620230489184 30/06/2023 Raj 1705005059WL017035 Raj 00415 SBIN0030167 1326 1326 Rejected 14/07/2023 800092188 No Such Account
32 KOLARAS MP-05-005-059-001/509
(DODYAI) 		1705005059NRG24300620230489237 30/06/2023 bad 1705005059WL017035 bad 00415 SBIN0030167 1326 1326 Rejected 14/07/2023 800092188 No Such Account
33 KOLARAS MP-05-005-059-001/575
(DODYAI) 		1705005059NRG24300620230489276 30/06/2023 Vikr 1705005059WL017035 Vikr 00415 SBIN0030167 442 442 Rejected 14/07/2023 800092188 No Such Account
34 KOLARAS MP-05-005-059-001/58
(DODYAI) 		1705005059NRG24300620230489280 30/06/2023 kishan 1705005059WL017035 kishan 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800092188 kishan (000000)
SubTotal 6188 6188
35 KOLARAS MP-05-005-027-001/199-B
(MOHARAI) 		1705005027NRG24300620230487264 30/06/2023 Madhu 1705005027WL016991 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800092188 Madhu (000000)
36 KOLARAS MP-05-005-059-001/325-B
(DODYAI) 		1705005059NRG24300620230489192 30/06/2023 Sonu 1705005059WL017035 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800092188 Sonu (000000)
SubTotal 2652 2652
37 KOLARAS MP-05-005-014-001/308-B
(KHONKAR) 		1705005014NRG24290620230486117 30/06/2023 Yuvraj 1705005014WL016923 Yuvraj 00688 FINO0001001 1326 1326 Processed 12/07/2023 800092188 Yuvraj (000000)
38 KOLARAS MP-05-005-014-001/308-C
(KHONKAR) 		1705005014NRG24290620230486118 30/06/2023 Chanchal 1705005014WL016923 Chanchal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800092188 Chanchal (000000)
39 KOLARAS MP-05-005-032-001/829
(ANANTPUR) 		1705005032NRG24300620230488480 30/06/2023 Lalliram kushwah 1705005032WL017010 Lalliram kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 800092188 Lalliramkushwah (000000)
40 KOLARAS MP-05-005-032-001/833
(ANANTPUR) 		1705005032NRG24300620230488486 30/06/2023 Raghvendra 1705005032WL017010 Raghvendra 00688 FINO0001001 884 884 Processed 12/07/2023 800092188 Raghvendra (000000)
41 KOLARAS MP-05-005-032-001/834
(ANANTPUR) 		1705005032NRG24300620230488488 30/06/2023 VIMLA PRAJAPATI 1705005032WL017010 VIMLA PRAJAPATI 00688 FINO0001001 884 884 Processed 12/07/2023 800092188 VIMLAPRAJAPATI (000000)
42 KOLARAS MP-05-005-032-001/841
(ANANTPUR) 		1705005032NRG24300620230488493 30/06/2023 PRIYANKA 1705005032WL017010 PRIYANKA 00688 FINO0001001 884 884 Processed 12/07/2023 800092188 PRIYANKA (000000)
SubTotal 6188 6188
43 KOLARAS MP-05-005-018-002/74-C
(PADORASADAK) 		1705005018NRG24300620230488579 30/06/2023 balram 1705005018WL017012 balram 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 balram (000000)
44 KOLARAS MP-05-005-018-002/79-A
(PADORASADAK) 		1705005018NRG24300620230488592 30/06/2023 sharda 1705005018WL017012 sharda 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 sharda (000000)
45 KOLARAS MP-05-005-018-002/80-A
(PADORASADAK) 		1705005018NRG24300620230488596 30/06/2023 sona bai banjara 1705005018WL017012 sona bai banjara 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 sonabaibanjara (000000)
46 KOLARAS MP-05-005-018-002/82-A
(PADORASADAK) 		1705005018NRG24300620230488601 30/06/2023 somvati 1705005018WL017012 somvati 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 somvati (000000)
47 KOLARAS MP-05-005-040-002/603-D
(VASAI) 		1705005040NRG24300620230487151 30/06/2023 barmal 1705005040WL016983 barmal 00688 FINO0001446 1105 1105 Processed 12/07/2023 800092188 barmal (000000)
48 KOLARAS MP-05-005-040-003/354-A
(VASAI) 		1705005040NRG24300620230487159 30/06/2023 Beer Singh Gurjar 1705005040WL016983 Beer Singh Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 BeerSinghGurjar (000000)
49 KOLARAS MP-05-005-040-004/566-A
(VASAI) 		1705005040NRG24300620230487169 30/06/2023 Sagri Bai pateliya 1705005040WL016983 Sagri Bai pateliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 SagriBaipateliya (000000)
50 KOLARAS MP-05-005-040-004/568
(VASAI) 		1705005040NRG24300620230487171 30/06/2023 Panna 1705005040WL016983 Panna 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 Panna (000000)
51 KOLARAS MP-05-005-040-004/569
(VASAI) 		1705005040NRG24300620230487172 30/06/2023 jabal singh 1705005040WL016983 jabal singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 jabalsingh (000000)
52 KOLARAS MP-05-005-040-004/569-B
(VASAI) 		1705005040NRG24300620230487173 30/06/2023 punki pateliya 1705005040WL016983 punki pateliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 punkipateliya (000000)
53 KOLARAS MP-05-005-040-004/577-C
(VASAI) 		1705005040NRG24300620230487175 30/06/2023 Kamal shingh pateliya 1705005040WL016983 Kamal shingh pateliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 Kamalshinghpateliya (000000)
54 KOLARAS MP-05-005-040-005/596-B
(VASAI) 		1705005040NRG24300620230487178 30/06/2023 jatu bai 1705005040WL016983 jatu bai 00688 FINO0001446 1326 1326 Rejected 14/07/2023 800092188 A/c Blocked or Frozen
55 KOLARAS MP-05-005-040-005/600-B
(VASAI) 		1705005040NRG24300620230487181 30/06/2023 Bhadur PAteliya 1705005040WL016983 Bhadur PAteliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 BhadurPAteliya (000000)
56 KOLARAS MP-05-005-040-005/601-B
(VASAI) 		1705005040NRG24300620230487182 30/06/2023 DInesh pateriya 1705005040WL016983 DInesh pateriya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 DIneshpateriya (000000)
57 KOLARAS MP-05-005-040-005/601-D
(VASAI) 		1705005040NRG24300620230487183 30/06/2023 natu singh 1705005040WL016983 natu singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 natusingh (000000)
58 KOLARAS MP-05-005-040-005/602
(VASAI) 		1705005040NRG24300620230487184 30/06/2023 kali bai pateliya 1705005040WL016983 kali bai pateliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 kalibaipateliya (000000)
59 KOLARAS MP-05-005-040-005/603-A
(VASAI) 		1705005040NRG24300620230487185 30/06/2023 lalita pateliya 1705005040WL016983 lalita pateliya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800092188 lalitapateliya (000000)
SubTotal 22321 22321
60 KOLARAS MP-05-005-032-001/823
(ANANTPUR) 		1705005032NRG24300620230488473 30/06/2023 bharati prajapati 1705005032WL017010 bharati prajapati 00691 IPOS0000001 884 884 Processed 12/07/2023 800092188 bharatiprajapati (000000)
61 KOLARAS MP-05-005-032-001/828
(ANANTPUR) 		1705005032NRG24300620230488478 30/06/2023 MOHAR SINGH 1705005032WL017010 MOHAR SINGH 00691 IPOS0000001 884 884 Processed 12/07/2023 800092188 MOHARSINGH (000000)
62 KOLARAS MP-05-005-032-001/829
(ANANTPUR) 		1705005032NRG24300620230488481 30/06/2023 Kamla bai 1705005032WL017010 Kamla bai 00691 IPOS0000001 884 884 Processed 12/07/2023 800092188 Kamlabai (000000)
SubTotal 2652 2652
63 KOLARAS MP-05-005-032-001/820
(ANANTPUR) 		1705005032NRG24300620230488470 30/06/2023 Kesari 1705005032WL017010 Kesari 00703 AIRP0000001 884 884 Processed 13/07/2023 800092188 Kesari (000000)
SubTotal 884 884
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300623FTO_138478 Bank of India BKID0008881 KOLARAS 8398
2 KOLARAS MP1705005_300623FTO_138478 Canara Bank CNRB0005977 Kolaras 8177
3 KOLARAS MP1705005_300623FTO_138478 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0003215 SHIVPURI 1326
5 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0003216 KOLARAS 1326
6 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6409
7 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0030167 kolaras 884
9 KOLARAS MP1705005_300623FTO_138478 State Bank of India SBIN0030167 LUKWASA 5304
10 KOLARAS MP1705005_300623FTO_138478 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
11 KOLARAS MP1705005_300623FTO_138478 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
12 KOLARAS MP1705005_300623FTO_138478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 KOLARAS MP1705005_300623FTO_138478 Fino Payments Bank Ltd FINO0001446 MP RO 22321
14 KOLARAS MP1705005_300623FTO_138478 India Post Payments Bank IPOS0000001 Shivpuri 2652
15 KOLARAS MP1705005_300623FTO_138478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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