Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230923FTO_284302
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-05-005-049-001/340-B
(KARYA) 		1705005000NRG24230920230841365 23/09/2023 Rakesh 1705005WL030028 Rakesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Rakesh (000000)
2 KOLARAS MP-05-005-059-003/523
(DODYAI) 		1705005059NRG24230920230840378 23/09/2023 rajkumari 1705005059WL029986 rajkumari 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 rajkumari (000000)
3 KOLARAS MP-05-005-059-003/523
(DODYAI) 		1705005059NRG24230920230840377 23/09/2023 rajkumari 1705005059WL029986 rajkumari 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 rajkumari (000000)
4 KOLARAS MP-05-005-059-003/533
(DODYAI) 		1705005059NRG24230920230840400 23/09/2023 Ramkali 1705005059WL029986 Ramkali 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Ramkali (000000)
5 KOLARAS MP-05-005-059-003/533
(DODYAI) 		1705005059NRG24230920230840399 23/09/2023 Ramkali 1705005059WL029986 Ramkali 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Ramkali (000000)
6 KOLARAS MP-05-005-059-003/545
(DODYAI) 		1705005059NRG24230920230840418 23/09/2023 Radhabai 1705005059WL029986 Radhabai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Radhabai (000000)
7 KOLARAS MP-05-005-059-003/545
(DODYAI) 		1705005059NRG24230920230840417 23/09/2023 Radhabai 1705005059WL029986 Radhabai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Radhabai (000000)
8 KOLARAS MP-05-005-059-003/553
(DODYAI) 		1705005059NRG24230920230840426 23/09/2023 Vinita 1705005059WL029986 Vinita 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Vinita (000000)
9 KOLARAS MP-05-005-059-003/553
(DODYAI) 		1705005059NRG24230920230840425 23/09/2023 Vinita 1705005059WL029986 Vinita 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Vinita (000000)
10 KOLARAS MP-05-005-059-003/554
(DODYAI) 		1705005059NRG24230920230840428 23/09/2023 Ramkali 1705005059WL029986 Ramkali 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Ramkali (000000)
11 KOLARAS MP-05-005-059-003/554
(DODYAI) 		1705005059NRG24230920230840427 23/09/2023 Ramkali 1705005059WL029986 Ramkali 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Ramkali (000000)
12 KOLARAS MP-05-005-059-003/560
(DODYAI) 		1705005059NRG24230920230840436 23/09/2023 Dana 1705005059WL029986 Dana 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Dana (000000)
13 KOLARAS MP-05-005-059-003/560
(DODYAI) 		1705005059NRG24230920230840435 23/09/2023 Dana 1705005059WL029986 Dana 00048 BKID0008881 1326 1326 Processed 10/11/2023 309460646 Dana (000000)
SubTotal 17238 17238
14 KOLARAS MP-05-005-049-001/324-A
(KARYA) 		1705005000NRG24230920230841356 23/09/2023 Vikas 1705005WL030028 Vikas 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309460646 Vikas (000000)
15 KOLARAS MP-05-005-049-001/369-A
(KARYA) 		1705005000NRG24230920230841371 23/09/2023 BRAJMOHAN 1705005WL030028 BRAJMOHAN 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309460646 BRAJMOHAN (000000)
SubTotal 2652 2652
16 KOLARAS MP-05-005-029-001/72-B
(CHANDORIYA) 		1705005029NRG24230920230839769 23/09/2023 Rambeer 1705005029WL029964 Rambeer 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309460646 Rambeer (000000)
SubTotal 1326 1326
17 KOLARAS MP-05-005-049-001/339-C
(KARYA) 		1705005000NRG24230920230841364 23/09/2023 PRAKASH 1705005WL030028 PRAKASH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309460646 PRAKASH (000000)
18 KOLARAS MP-05-005-049-001/340-B
(KARYA) 		1705005000NRG24230920230841366 23/09/2023 Mamta 1705005WL030028 Mamta 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309460646 Mamta (000000)
19 KOLARAS MP-05-005-049-001/449-B
(KARYA) 		1705005000NRG24230920230841376 23/09/2023 Vijay Jatav 1705005WL030028 Vijay Jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309460646 VijayJatav (000000)
SubTotal 3978 3978
20 KOLARAS MP-05-005-014-001/304-D
(KHONKAR) 		1705005014NRG24210920230832069 23/09/2023 Pratima 1705005014WL029699 Pratima 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309460646 Pratima (000000)
SubTotal 1326 1326
21 KOLARAS MP-05-005-059-003/253-A
(DODYAI) 		1705005059NRG24230920230840370 23/09/2023 pappu 1705005059WL029986 pappu 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309460646 pappu (000000)
22 KOLARAS MP-05-005-059-003/253-A
(DODYAI) 		1705005059NRG24230920230840369 23/09/2023 pappu 1705005059WL029986 pappu 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309460646 pappu (000000)
23 KOLARAS MP-05-005-059-003/544
(DODYAI) 		1705005059NRG24230920230840416 23/09/2023 Hasmukhi 1705005059WL029986 Hasmukhi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309460646 Hasmukhi (000000)
24 KOLARAS MP-05-005-059-003/544
(DODYAI) 		1705005059NRG24230920230840415 23/09/2023 Hasmukhi 1705005059WL029986 Hasmukhi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309460646 Hasmukhi (000000)
25 KOLARAS MP-05-005-059-003/562
(DODYAI) 		1705005059NRG24230920230840440 23/09/2023 Savobai 1705005059WL029986 Savobai 00415 SBIN0030167 1326 1326 Rejected 15/11/2023 No Such Account
26 KOLARAS MP-05-005-059-003/562
(DODYAI) 		1705005059NRG24230920230840439 23/09/2023 Savobai 1705005059WL029986 Savobai 00415 SBIN0030167 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 7956 7956
27 KOLARAS MP-05-005-014-001/301-B
(KHONKAR) 		1705005014NRG24210920230832057 23/09/2023 Vimlesh 1705005014WL029699 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460646 Vimlesh (000000)
SubTotal 1326 1326
28 KOLARAS MP-05-005-014-001/1-B
(KHONKAR) 		1705005014NRG24220920230838432 23/09/2023 Nisha 1705005014WL029904 Nisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460646 Nisha (000000)
SubTotal 1326 1326
29 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24220920230839627 23/09/2023 pankhu 1705005007WL029952 pankhu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460646 pankhu (000000)
SubTotal 1326 1326
30 KOLARAS MP-05-005-007-001/704-B
(KHARAI) 		1705005007NRG24220920230839640 23/09/2023 vimla 1705005007WL029952 vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 vimla (000000)
31 KOLARAS MP-05-005-059-003/536
(DODYAI) 		1705005059NRG24230920230840406 23/09/2023 Rani 1705005059WL029986 Rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Rani (000000)
32 KOLARAS MP-05-005-059-003/536
(DODYAI) 		1705005059NRG24230920230840405 23/09/2023 Rani 1705005059WL029986 Rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Rani (000000)
33 KOLARAS MP-05-005-059-003/540
(DODYAI) 		1705005059NRG24230920230840408 23/09/2023 Sukhbati 1705005059WL029986 Sukhbati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Sukhbati (000000)
34 KOLARAS MP-05-005-059-003/540
(DODYAI) 		1705005059NRG24230920230840407 23/09/2023 Sukhbati 1705005059WL029986 Sukhbati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Sukhbati (000000)
35 KOLARAS MP-05-005-059-003/541
(DODYAI) 		1705005059NRG24230920230840410 23/09/2023 Gomti 1705005059WL029986 Gomti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Gomti (000000)
36 KOLARAS MP-05-005-059-003/541
(DODYAI) 		1705005059NRG24230920230840409 23/09/2023 Gomti 1705005059WL029986 Gomti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Gomti (000000)
37 KOLARAS MP-05-005-059-003/542
(DODYAI) 		1705005059NRG24230920230840412 23/09/2023 Sarda 1705005059WL029986 Sarda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Sarda (000000)
38 KOLARAS MP-05-005-059-003/542
(DODYAI) 		1705005059NRG24230920230840411 23/09/2023 Sarda 1705005059WL029986 Sarda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Sarda (000000)
39 KOLARAS MP-05-005-059-003/543
(DODYAI) 		1705005059NRG24230920230840414 23/09/2023 Raghuveer 1705005059WL029986 Raghuveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Raghuveer (000000)
40 KOLARAS MP-05-005-059-003/543
(DODYAI) 		1705005059NRG24230920230840413 23/09/2023 Raghuveer 1705005059WL029986 Raghuveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Raghuveer (000000)
41 KOLARAS MP-05-005-059-003/546
(DODYAI) 		1705005059NRG24230920230840420 23/09/2023 Ramveer 1705005059WL029986 Ramveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Ramveer (000000)
42 KOLARAS MP-05-005-059-003/546
(DODYAI) 		1705005059NRG24230920230840419 23/09/2023 Ramveer 1705005059WL029986 Ramveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Ramveer (000000)
43 KOLARAS MP-05-005-059-003/552
(DODYAI) 		1705005059NRG24230920230840424 23/09/2023 Ajay Adiwasi 1705005059WL029986 Ajay Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 AjayAdiwasi (000000)
44 KOLARAS MP-05-005-059-003/552
(DODYAI) 		1705005059NRG24230920230840423 23/09/2023 Ajay Adiwasi 1705005059WL029986 Ajay Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 AjayAdiwasi (000000)
45 KOLARAS MP-05-005-059-003/557
(DODYAI) 		1705005059NRG24230920230840430 23/09/2023 Bhura Adiwasi 1705005059WL029986 Bhura Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 BhuraAdiwasi (000000)
46 KOLARAS MP-05-005-059-003/557
(DODYAI) 		1705005059NRG24230920230840429 23/09/2023 Bhura Adiwasi 1705005059WL029986 Bhura Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 BhuraAdiwasi (000000)
47 KOLARAS MP-05-005-059-003/558
(DODYAI) 		1705005059NRG24230920230840432 23/09/2023 Kallo Bai 1705005059WL029986 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 KalloBai (000000)
48 KOLARAS MP-05-005-059-003/558
(DODYAI) 		1705005059NRG24230920230840431 23/09/2023 Kallo Bai 1705005059WL029986 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 KalloBai (000000)
49 KOLARAS MP-05-005-059-003/559
(DODYAI) 		1705005059NRG24230920230840434 23/09/2023 Anil Adiwasi 1705005059WL029986 Anil Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 AnilAdiwasi (000000)
50 KOLARAS MP-05-005-059-003/559
(DODYAI) 		1705005059NRG24230920230840433 23/09/2023 Anil Adiwasi 1705005059WL029986 Anil Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 AnilAdiwasi (000000)
51 KOLARAS MP-05-005-059-003/561
(DODYAI) 		1705005059NRG24230920230840438 23/09/2023 Avadhpuri 1705005059WL029986 Avadhpuri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Avadhpuri (000000)
52 KOLARAS MP-05-005-059-003/561
(DODYAI) 		1705005059NRG24230920230840437 23/09/2023 Avadhpuri 1705005059WL029986 Avadhpuri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460646 Avadhpuri (000000)
SubTotal 30498 30498
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_230923FTO_284302 Bank of India BKID0008881 KOLARAS 17238
2 KOLARAS MP1705005_230923FTO_284302 Canara Bank CNRB0005977 Kolaras 2652
3 KOLARAS MP1705005_230923FTO_284302 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_230923FTO_284302 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
5 KOLARAS MP1705005_230923FTO_284302 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KOLARAS MP1705005_230923FTO_284302 State Bank of India SBIN0030167 LUKWASA 7956
7 KOLARAS MP1705005_230923FTO_284302 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 KOLARAS MP1705005_230923FTO_284302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KOLARAS MP1705005_230923FTO_284302 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KOLARAS MP1705005_230923FTO_284302 India Post Payments Bank IPOS0000001 Shivpuri 30498

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