Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070523FTO_32220
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-05-005-041-005/57-A
(DHUNWAN) 		1705005041NRG24070520230130821 07/05/2023 pratap singh 1705005041WL005176 pratap singh 00045 BARB0SHIVMP 2652 2652 Processed 15/05/2023 687923221 pratapsingh (000000)
2 KOLARAS MP-05-005-041-005/57-A
(DHUNWAN) 		1705005041NRG24070520230130822 07/05/2023 sarjanbai 1705005041WL005176 sarjanbai 00045 BARB0SHIVMP 2652 2652 Processed 15/05/2023 687923221 sarjanbai (000000)
SubTotal 5304 5304
3 KOLARAS MP-05-005-010-001/23-B
(TENDUA) 		1705005010NRG24020520230102389 07/05/2023 SHIVRAM 1705005010WL003893 SHIVRAM 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687923221 SHIVRAM (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-044-001/191
(IMLAWADI) 		1705005044NRG24070520230127104 07/05/2023 guddi 1705005044WL005032 guddi 00048 BKID0008881 2652 2652 Processed 15/05/2023 687923221 guddi (000000)
5 KOLARAS MP-05-005-044-001/469-C
(IMLAWADI) 		1705005044NRG24070520230130076 07/05/2023 Puran Sen 1705005044WL005157 Puran Sen 00048 BKID0008881 2652 2652 Processed 15/05/2023 687923221 PuranSen (000000)
SubTotal 5304 5304
6 KOLARAS MP-05-005-044-001/451-A
(IMLAWADI) 		1705005044NRG24070520230127100 07/05/2023 Rambeer 1705005044WL005031 Rambeer 00078 CNRB0005977 2652 2652 Processed 15/05/2023 687923221 Rambeer (000000)
SubTotal 2652 2652
7 KOLARAS MP-05-005-041-005/39-A
(DHUNWAN) 		1705005041NRG24070520230130844 07/05/2023 Uttam singh 1705005041WL005178 Uttam singh 00354 PUNB0210400 221 221 Processed 15/05/2023 687923221 Uttamsingh (000000)
SubTotal 221 221
8 KOLARAS MP-05-005-010-001/16-D
(TENDUA) 		1705005010NRG24020520230102367 07/05/2023 KARANSINGH 1705005010WL003893 KARANSINGH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923221 KARANSINGH (000000)
9 KOLARAS MP-05-005-010-001/53-C
(TENDUA) 		1705005010NRG24020520230102417 07/05/2023 SAHABSINGH 1705005010WL003893 SAHABSINGH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923221 SAHABSINGH (000000)
10 KOLARAS MP-05-005-010-002/53-C
(TENDUA) 		1705005010NRG24020520230102253 07/05/2023 LAKHAN 1705005010WL003891 LAKHAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923221 LAKHAN (000000)
SubTotal 3978 3978
11 KOLARAS MP-05-005-041-003/26-A
(DHUNWAN) 		1705005041NRG24070520230130838 07/05/2023 kapuribai 1705005041WL005178 kapuribai 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687923221 kapuribai (000000)
12 KOLARAS MP-05-005-041-003/71-A
(DHUNWAN) 		1705005041NRG24070520230130831 07/05/2023 chotu 1705005041WL005177 chotu 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687923221 chotu (000000)
13 KOLARAS MP-05-005-041-003/75-A
(DHUNWAN) 		1705005041NRG24070520230130832 07/05/2023 parbo 1705005041WL005177 parbo 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687923221 parbo (000000)
14 KOLARAS MP-05-005-041-004/2-A
(DHUNWAN) 		1705005041NRG24070520230130841 07/05/2023 omkar singh 1705005041WL005178 omkar singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687923221 omkarsingh (000000)
15 KOLARAS MP-05-005-041-005/22-A
(DHUNWAN) 		1705005041NRG24070520230130818 07/05/2023 kripansingh 1705005041WL005176 kripansingh 00415 SBIN0030120 221 221 Processed 15/05/2023 687923221 kripansingh (000000)
16 KOLARAS MP-05-005-041-005/23-A
(DHUNWAN) 		1705005041NRG24070520230130843 07/05/2023 ramkeresh 1705005041WL005178 ramkeresh 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687923221 ramkeresh (000000)
SubTotal 12155 12155
17 KOLARAS MP-05-005-044-001/455-A
(IMLAWADI) 		1705005044NRG24070520230130070 07/05/2023 Mathri 1705005044WL005156 Mathri 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687923221 Mathri (000000)
18 KOLARAS MP-05-005-044-001/470
(IMLAWADI) 		1705005044NRG24070520230130078 07/05/2023 RAMVATI 1705005044WL005157 RAMVATI 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687923221 RAMVATI (000000)
SubTotal 5304 5304
19 KOLARAS MP-05-005-010-001/13-B
(TENDUA) 		1705005010NRG24020520230102349 07/05/2023 SANJEEV 1705005010WL003893 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 SANJEEV (000000)
20 KOLARAS MP-05-005-010-001/16-A
(TENDUA) 		1705005010NRG24020520230102364 07/05/2023 sahavsingh 1705005010WL003893 sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 sahavsingh (000000)
21 KOLARAS MP-05-005-010-001/16-C
(TENDUA) 		1705005010NRG24020520230102366 07/05/2023 PRMOD 1705005010WL003893 PRMOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 PRMOD (000000)
22 KOLARAS MP-05-005-010-001/28-A
(TENDUA) 		1705005010NRG24020520230102395 07/05/2023 ramveer 1705005010WL003893 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 ramveer (000000)
23 KOLARAS MP-05-005-010-001/41-A
(TENDUA) 		1705005010NRG24020520230102410 07/05/2023 Ansul Dhakad 1705005010WL003893 Ansul Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 AnsulDhakad (000000)
24 KOLARAS MP-05-005-010-001/41-C
(TENDUA) 		1705005010NRG24020520230102412 07/05/2023 Uttam 1705005010WL003893 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923221 Uttam (000000)
SubTotal 7956 7956
25 KOLARAS MP-05-005-010-001/40-B
(TENDUA) 		1705005010NRG24020520230102407 07/05/2023 Vipin Dhakad 1705005010WL003893 Vipin Dhakad 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923221 VipinDhakad (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070523FTO_32220 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 KOLARAS MP1705005_070523FTO_32220 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KOLARAS MP1705005_070523FTO_32220 Bank of India BKID0008881 KOLARAS 5304
4 KOLARAS MP1705005_070523FTO_32220 Canara Bank CNRB0005977 Kolaras 2652
5 KOLARAS MP1705005_070523FTO_32220 Punjab National Bank PUNB0210400 INDAR 221
6 KOLARAS MP1705005_070523FTO_32220 State Bank of India SBIN0009525 DEHARWARA 3978
7 KOLARAS MP1705005_070523FTO_32220 State Bank of India SBIN0030120 BADARWAS 12155
8 KOLARAS MP1705005_070523FTO_32220 State Bank of India SBIN0030167 LUKWASA 5304
9 KOLARAS MP1705005_070523FTO_32220 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2652
10 KOLARAS MP1705005_070523FTO_32220 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
11 KOLARAS MP1705005_070523FTO_32220 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652
12 KOLARAS MP1705005_070523FTO_32220 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
13 KOLARAS MP1705005_070523FTO_32220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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