Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_311023FTO_339293
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-05-005-012-002/227-A
(ATARA) 		1705005012NRG24301020230996430 31/10/2023 yeshvant pal 1705005012WL035209 yeshvant pal 00048 BKID0008880 1326 1326 Processed 02/01/2024 333064912 yeshvantpal (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-047-001/160-A
(DEEGHODI) 		1705005047NRG24291020230991520 31/10/2023 SAITANSINGH 1705005047WL035061 SAITANSINGH 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 SAITANSINGH (000000)
3 KOLARAS MP-05-005-047-001/224-A
(DEEGHODI) 		1705005047NRG24291020230991546 31/10/2023 rajkumar 1705005047WL035061 rajkumar 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 rajkumar (000000)
4 KOLARAS MP-05-005-047-001/280-A
(DEEGHODI) 		1705005047NRG24291020230991567 31/10/2023 deepak dhakad 1705005047WL035061 deepak dhakad 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 deepakdhakad (000000)
5 KOLARAS MP-05-005-047-001/294-A
(DEEGHODI) 		1705005047NRG24291020230991571 31/10/2023 Arvind 1705005047WL035061 Arvind 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 Arvind (000000)
6 KOLARAS MP-05-005-047-001/330-A
(DEEGHODI) 		1705005047NRG24291020230991584 31/10/2023 Dwarika 1705005047WL035061 Dwarika 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 Dwarika (000000)
7 KOLARAS MP-05-005-047-001/39-A
(DEEGHODI) 		1705005047NRG24291020230991605 31/10/2023 Shivcharan 1705005047WL035061 Shivcharan 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 Shivcharan (000000)
8 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005047NRG24291020230991609 31/10/2023 PAPPU 1705005047WL035061 PAPPU 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 PAPPU (000000)
9 KOLARAS MP-05-005-047-002/220-A
(DEEGHODI) 		1705005047NRG24291020230991662 31/10/2023 musav 1705005047WL035061 musav 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 musav (000000)
10 KOLARAS MP-05-005-047-002/260-A
(DEEGHODI) 		1705005047NRG24291020230991685 31/10/2023 udaybhan 1705005047WL035061 udaybhan 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 udaybhan (000000)
11 KOLARAS MP-05-005-047-002/572-C
(DEEGHODI) 		1705005047NRG24291020230991714 31/10/2023 SHIVANI 1705005047WL035061 SHIVANI 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 SHIVANI (000000)
12 KOLARAS MP-05-005-047-002/8-A
(DEEGHODI) 		1705005047NRG24291020230991730 31/10/2023 ramu yadav 1705005047WL035061 ramu yadav 00048 BKID0008881 1326 1326 Processed 02/01/2024 333064912 ramuyadav (000000)
SubTotal 14586 14586
13 KOLARAS MP-05-005-047-002/573-D
(DEEGHODI) 		1705005047NRG24291020230991718 31/10/2023 anand 1705005047WL035061 anand 00078 CNRB0005977 1326 1326 Processed 02/01/2024 333064912 anand (000000)
SubTotal 1326 1326
14 KOLARAS MP-05-005-047-002/570-A
(DEEGHODI) 		1705005047NRG24291020230991706 31/10/2023 lakshmi bai yadav 1705005047WL035061 lakshmi bai yadav 00089 CBIN0284686 1326 1326 Processed 02/01/2024 333064912 lakshmibaiyadav (000000)
15 KOLARAS MP-05-005-047-002/573-B
(DEEGHODI) 		1705005047NRG24291020230991716 31/10/2023 durgesh 1705005047WL035061 durgesh 00089 CBIN0284686 1326 1326 Processed 02/01/2024 333064912 durgesh (000000)
16 KOLARAS MP-05-005-047-002/573-C
(DEEGHODI) 		1705005047NRG24291020230991717 31/10/2023 pooja 1705005047WL035061 pooja 00089 CBIN0284686 1326 1326 Processed 02/01/2024 333064912 pooja (000000)
SubTotal 3978 3978
17 KOLARAS MP-05-005-047-002/222-A
(DEEGHODI) 		1705005047NRG24291020230991663 31/10/2023 Mukesh 1705005047WL035061 Mukesh 00177 IOBA0002420 1326 1326 Processed 02/01/2024 333064912 Mukesh (000000)
SubTotal 1326 1326
18 KOLARAS MP-05-005-047-002/82-B
(DEEGHODI) 		1705005047NRG24291020230991731 31/10/2023 ummed pal 1705005047WL035061 ummed pal 00354 PUNB0206900 1326 1326 Processed 02/01/2024 333064912 ummedpal (000000)
SubTotal 1326 1326
19 KOLARAS MP-05-005-047-002/218-A
(DEEGHODI) 		1705005047NRG24291020230991661 31/10/2023 arvind 1705005047WL035061 arvind 00415 SBIN0003216 1326 1326 Processed 02/01/2024 333064912 arvind (000000)
SubTotal 1326 1326
20 KOLARAS MP-05-005-012-002/231-A
(ATARA) 		1705005012NRG24301020230996434 31/10/2023 sachin pal 1705005012WL035209 sachin pal 00415 SBIN0009525 1326 1326 Rejected 04/01/2024 Account closed
21 KOLARAS MP-05-005-012-002/235-A
(ATARA) 		1705005012NRG24301020230996438 31/10/2023 akhalesh pal 1705005012WL035209 akhalesh pal 00415 SBIN0009525 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2652 2652
22 KOLARAS MP-05-005-047-001/30
(DEEGHODI) 		1705005047NRG24291020230991573 31/10/2023 Sewak 1705005047WL035061 Sewak 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 Sewak (000000)
23 KOLARAS MP-05-005-047-001/382-A
(DEEGHODI) 		1705005047NRG24291020230991602 31/10/2023 Ghanshyam dhakad 1705005047WL035061 Ghanshyam dhakad 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 Ghanshyamdhakad (000000)
24 KOLARAS MP-05-005-047-002/172-A
(DEEGHODI) 		1705005047NRG24291020230991648 31/10/2023 Ranjeet yadav 1705005047WL035061 Ranjeet yadav 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 Ranjeetyadav (000000)
25 KOLARAS MP-05-005-047-002/177-A
(DEEGHODI) 		1705005047NRG24291020230991651 31/10/2023 Avedesh dhakad 1705005047WL035061 Avedesh dhakad 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 Avedeshdhakad (000000)
26 KOLARAS MP-05-005-047-002/238-A
(DEEGHODI) 		1705005047NRG24291020230991670 31/10/2023 gorav 1705005047WL035061 gorav 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 gorav (000000)
27 KOLARAS MP-05-005-047-002/265-A
(DEEGHODI) 		1705005047NRG24291020230991688 31/10/2023 neeraj 1705005047WL035061 neeraj 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 neeraj (000000)
28 KOLARAS MP-05-005-047-002/575
(DEEGHODI) 		1705005047NRG24291020230991721 31/10/2023 radhe shyam pal 1705005047WL035061 radhe shyam pal 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 radheshyampal (000000)
29 KOLARAS MP-05-005-047-002/575-A
(DEEGHODI) 		1705005047NRG24291020230991722 31/10/2023 akash chandel 1705005047WL035061 akash chandel 00415 SBIN0030087 1326 1326 Processed 02/01/2024 333064912 akashchandel (000000)
SubTotal 10608 10608
30 KOLARAS MP-05-005-047-002/574-C
(DEEGHODI) 		1705005047NRG24291020230991720 31/10/2023 SATISH DHAKAD 1705005047WL035061 SATISH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333064912 SATISHDHAKAD (000000)
SubTotal 1326 1326
31 KOLARAS MP-05-005-047-002/574-A
(DEEGHODI) 		1705005047NRG24291020230991719 31/10/2023 AJAY YADAV 1705005047WL035061 AJAY YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333064912 AJAYYADAV (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_311023FTO_339293 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_311023FTO_339293 Bank of India BKID0008881 KOLARAS 14586
3 KOLARAS MP1705005_311023FTO_339293 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_311023FTO_339293 Central Bank Of India CBIN0284686 Kolaras 3978
5 KOLARAS MP1705005_311023FTO_339293 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 KOLARAS MP1705005_311023FTO_339293 Punjab National Bank PUNB0206900 KHAREH 1326
7 KOLARAS MP1705005_311023FTO_339293 State Bank of India SBIN0003216 KOLARAS 1326
8 KOLARAS MP1705005_311023FTO_339293 State Bank of India SBIN0009525 DEHARWARA 2652
9 KOLARAS MP1705005_311023FTO_339293 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
10 KOLARAS MP1705005_311023FTO_339293 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 KOLARAS MP1705005_311023FTO_339293 India Post Payments Bank IPOS0000001 Shivpuri 1326

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