Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_130523FTO_40410
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-05-005-020-002/237-A
(TEELA) 		1705005020NRG24120520230167838 13/05/2023 Sonu 1705005020WL006456 Sonu 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Sonu (000000)
2 KOLARAS MP-05-005-032-001/710
(ANANTPUR) 		1705005032NRG24130520230178253 13/05/2023 RANO 1705005032WL006806 RANO 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 RANO (000000)
3 KOLARAS MP-05-005-034-001/1163-A
(LUKWASA) 		1705005034NRG24130520230177004 13/05/2023 Manisha 1705005034WL006752 Manisha 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Manisha (000000)
4 KOLARAS MP-05-005-034-001/1243-A
(LUKWASA) 		1705005034NRG24130520230177050 13/05/2023 Mohanlal 1705005034WL006752 Mohanlal 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Mohanlal (000000)
5 KOLARAS MP-05-005-034-001/1267-B
(LUKWASA) 		1705005034NRG24130520230177070 13/05/2023 Ravi 1705005034WL006752 Ravi 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Ravi (000000)
6 KOLARAS MP-05-005-034-001/1679-A
(LUKWASA) 		1705005034NRG24130520230177175 13/05/2023 Priti namdev 1705005034WL006753 Priti namdev 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Pritinamdev (000000)
7 KOLARAS MP-05-005-034-001/1679-D
(LUKWASA) 		1705005034NRG24130520230177176 13/05/2023 Sobha namdev 1705005034WL006753 Sobha namdev 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Sobhanamdev (000000)
8 KOLARAS MP-05-005-034-001/1704-B
(LUKWASA) 		1705005034NRG24130520230177197 13/05/2023 Niraj 1705005034WL006753 Niraj 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 Niraj (000000)
9 KOLARAS MP-05-005-052-003/53-A
(RAI) 		1705005052NRG24120520230168509 13/05/2023 udraaj singh dhakad 1705005052WL006475 udraaj singh dhakad 00048 BKID0008881 1326 1326 Processed 19/05/2023 775854112 udraajsinghdhakad (000000)
SubTotal 11934 11934
10 KOLARAS MP-05-005-046-001/114
(CHILAWAD) 		1705005046NRG24120520230174499 13/05/2023 Jalamsingh kushwah 1705005046WL006643 Jalamsingh kushwah 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 Jalamsinghkushwah (000000)
11 KOLARAS MP-05-005-046-001/114
(CHILAWAD) 		1705005046NRG24120520230174497 13/05/2023 Majbut Singh kushwah 1705005046WL006643 Majbut Singh kushwah 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 MajbutSinghkushwah (000000)
12 KOLARAS MP-05-005-046-001/2-D
(CHILAWAD) 		1705005046NRG24120520230174517 13/05/2023 shishupal 1705005046WL006643 shishupal 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 shishupal (000000)
13 KOLARAS MP-05-005-046-001/223
(CHILAWAD) 		1705005046NRG24120520230174519 13/05/2023 Kamal Kishor 1705005046WL006644 Kamal Kishor 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 KamalKishor (000000)
14 KOLARAS MP-05-005-046-001/28-A
(CHILAWAD) 		1705005046NRG24120520230174523 13/05/2023 viddho 1705005046WL006644 viddho 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 viddho (000000)
15 KOLARAS MP-05-005-046-001/32-B
(CHILAWAD) 		1705005046NRG24120520230174533 13/05/2023 sunita 1705005046WL006644 sunita 00415 SBIN0009525 1326 1326 Processed 19/05/2023 775854112 sunita (000000)
16 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24130520230175898 13/05/2023 RAJBAI 1705005051WL006705 RAJBAI 00415 SBIN0009525 442 442 Processed 19/05/2023 775854112 RAJBAI (000000)
SubTotal 8398 8398
17 KOLARAS MP-05-005-051-001/221
(MAKRARA) 		1705005051NRG24130520230175897 13/05/2023 VINOD 1705005051WL006705 VINOD 00415 SBIN0030087 442 442 Processed 19/05/2023 775854112 VINOD (000000)
SubTotal 442 442
18 KOLARAS MP-05-005-032-001/722
(ANANTPUR) 		1705005032NRG24130520230178254 13/05/2023 RAMBABU 1705005032WL006806 RAMBABU 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 RAMBABU (000000)
19 KOLARAS MP-05-005-034-001/1167-A
(LUKWASA) 		1705005034NRG24130520230177009 13/05/2023 Rubeena 1705005034WL006752 Rubeena 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Rubeena (000000)
20 KOLARAS MP-05-005-034-001/1189-A
(LUKWASA) 		1705005034NRG24130520230177024 13/05/2023 Radha 1705005034WL006752 Radha 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Radha (000000)
21 KOLARAS MP-05-005-034-001/1192-B
(LUKWASA) 		1705005034NRG24130520230177027 13/05/2023 Dimpal 1705005034WL006752 Dimpal 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Dimpal (000000)
22 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24130520230177028 13/05/2023 Ashok 1705005034WL006752 Ashok 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Ashok (000000)
23 KOLARAS MP-05-005-034-001/1211
(LUKWASA) 		1705005034NRG24130520230177035 13/05/2023 Laxman Rajak 1705005034WL006752 Laxman Rajak 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 LaxmanRajak (000000)
24 KOLARAS MP-05-005-034-001/1265-A
(LUKWASA) 		1705005034NRG24130520230177067 13/05/2023 Govind 1705005034WL006752 Govind 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Govind (000000)
25 KOLARAS MP-05-005-034-001/1678-C
(LUKWASA) 		1705005034NRG24130520230177173 13/05/2023 Geeta chidar 1705005034WL006753 Geeta chidar 00415 SBIN0030167 1326 1326 Processed 19/05/2023 775854112 Geetachidar (000000)
SubTotal 10608 10608
26 KOLARAS MP-05-005-034-001/1166-A
(LUKWASA) 		1705005034NRG24130520230177007 13/05/2023 Sayna 1705005034WL006752 Sayna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854112 Sayna (000000)
27 KOLARAS MP-05-005-034-001/1186-B
(LUKWASA) 		1705005034NRG24130520230177021 13/05/2023 Suman 1705005034WL006752 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854112 Suman (000000)
28 KOLARAS MP-05-005-046-001/1-D
(CHILAWAD) 		1705005046NRG24120520230174487 13/05/2023 bhato 1705005046WL006643 bhato 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854112 bhato (000000)
29 KOLARAS MP-05-005-046-001/45-D
(CHILAWAD) 		1705005046NRG24120520230174548 13/05/2023 kamlesh 1705005046WL006644 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854112 kamlesh (000000)
30 KOLARAS MP-05-005-046-001/99-A
(CHILAWAD) 		1705005046NRG24120520230174566 13/05/2023 kamarsingh 1705005046WL006644 kamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854112 kamarsingh (000000)
SubTotal 6630 6630
31 KOLARAS MP-05-005-052-001/31-B
(RAI) 		1705005052NRG24120520230168475 13/05/2023 sapna 1705005052WL006475 sapna 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854112 sapna (000000)
32 KOLARAS MP-05-005-052-002/40-B
(RAI) 		1705005052NRG24120520230168499 13/05/2023 Shispal 1705005052WL006475 Shispal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854112 Shispal (000000)
33 KOLARAS MP-05-005-052-003/218-A
(RAI) 		1705005052NRG24120520230168503 13/05/2023 vishan 1705005052WL006475 vishan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854112 vishan (000000)
SubTotal 3978 3978
34 KOLARAS MP-05-005-032-001/275
(ANANTPUR) 		1705005032NRG24130520230178246 13/05/2023 Jitendra 1705005032WL006806 Jitendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775854112 Jitendra (000000)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_130523FTO_40410 Bank of India BKID0008881 KOLARAS 11934
2 KOLARAS MP1705005_130523FTO_40410 State Bank of India SBIN0009525 DEHARWARA 8398
3 KOLARAS MP1705005_130523FTO_40410 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 442
4 KOLARAS MP1705005_130523FTO_40410 State Bank of India SBIN0030167 LUKWASA 10608
5 KOLARAS MP1705005_130523FTO_40410 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
6 KOLARAS MP1705005_130523FTO_40410 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 KOLARAS MP1705005_130523FTO_40410 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
8 KOLARAS MP1705005_130523FTO_40410 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KOLARAS MP1705005_130523FTO_40410 India Post Payments Bank IPOS0000001 Guna 1326

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