Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200224APB_FTO_469851
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-05-005-061-001/409-C
(DEHARDASADAK) 		1705005061NRG24200220241382150 20/02/2024 rachna 1705005061WL047791 rachna 00048 BKID0008881 1326 1326 Processed 12/04/2024 302700390 rachna BANK OF INDIA(508505)
2 KOLARAS MP-05-005-061-002/202-A
(DEHARDASADAK) 		1705005061NRG24200220241382152 20/02/2024 nathiya 1705005061WL047791 nathiya 00048 BKID0008881 1105 1105 Processed 13/04/2024 302700390 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-061-002/205-A
(DEHARDASADAK) 		1705005061NRG24200220241382153 20/02/2024 ramkisori 1705005061WL047791 ramkisori 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 ramkisori BANK OF INDIA(508505)
4 KOLARAS MP-05-005-061-002/206-A
(DEHARDASADAK) 		1705005061NRG24200220241382154 20/02/2024 ganpat 1705005061WL047791 ganpat 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 ganpat BANK OF INDIA(508505)
5 KOLARAS MP-05-005-061-002/206-C
(DEHARDASADAK) 		1705005061NRG24200220241382156 20/02/2024 fulvatee 1705005061WL047791 fulvatee 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 fulvatee BANK OF INDIA(508505)
6 KOLARAS MP-05-005-061-002/208-A
(DEHARDASADAK) 		1705005061NRG24200220241382157 20/02/2024 dandi 1705005061WL047791 dandi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 dandi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-061-002/213-D
(DEHARDASADAK) 		1705005061NRG24200220241382158 20/02/2024 sualal 1705005061WL047791 sualal 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 sualal BANK OF INDIA(508505)
8 KOLARAS MP-05-005-061-002/219-A
(DEHARDASADAK) 		1705005061NRG24200220241382159 20/02/2024 berjesh 1705005061WL047791 berjesh 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 berjesh BANK OF INDIA(508505)
9 KOLARAS MP-05-005-061-002/219-C
(DEHARDASADAK) 		1705005061NRG24200220241382160 20/02/2024 berajmohan 1705005061WL047791 berajmohan 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 berajmohan BANK OF INDIA(508505)
10 KOLARAS MP-05-005-061-002/220-B
(DEHARDASADAK) 		1705005061NRG24200220241382161 20/02/2024 ramlal 1705005061WL047791 ramlal 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 ramlal BANK OF INDIA(508505)
11 KOLARAS MP-05-005-061-002/220-B
(DEHARDASADAK) 		1705005061NRG24200220241382162 20/02/2024 sunita 1705005061WL047791 sunita 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 sunita BANK OF INDIA(508505)
12 KOLARAS MP-05-005-061-002/222-C
(DEHARDASADAK) 		1705005061NRG24200220241382164 20/02/2024 kalla bai 1705005061WL047791 kalla bai 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 kallabai BANK OF INDIA(508505)
13 KOLARAS MP-05-005-061-002/222-C
(DEHARDASADAK) 		1705005061NRG24200220241382163 20/02/2024 shibcharan 1705005061WL047791 shibcharan 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 shibcharan BANK OF INDIA(508505)
14 KOLARAS MP-05-005-061-002/228-A
(DEHARDASADAK) 		1705005061NRG24200220241382166 20/02/2024 khelash 1705005061WL047791 khelash 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 khelash BANK OF INDIA(508505)
15 KOLARAS MP-05-005-061-002/228-C
(DEHARDASADAK) 		1705005061NRG24200220241382167 20/02/2024 guddi 1705005061WL047791 guddi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 guddi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-061-002/234-A
(DEHARDASADAK) 		1705005061NRG24200220241382169 20/02/2024 guddi 1705005061WL047791 guddi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 guddi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-061-002/234-A
(DEHARDASADAK) 		1705005061NRG24200220241382168 20/02/2024 tula 1705005061WL047791 tula 00048 BKID0008881 1105 1105 Processed 13/04/2024 302700390 tula INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-061-002/237-D
(DEHARDASADAK) 		1705005061NRG24200220241382171 20/02/2024 lila 1705005061WL047791 lila 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 lila BANK OF INDIA(508505)
19 KOLARAS MP-05-005-061-002/237-D
(DEHARDASADAK) 		1705005061NRG24200220241382170 20/02/2024 sujhan 1705005061WL047791 sujhan 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 sujhan BANK OF INDIA(508505)
20 KOLARAS MP-05-005-061-002/238-C
(DEHARDASADAK) 		1705005061NRG24200220241382174 20/02/2024 gomti 1705005061WL047791 gomti 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 gomti BANK OF INDIA(508505)
21 KOLARAS MP-05-005-061-002/303-A
(DEHARDASADAK) 		1705005061NRG24200220241382180 20/02/2024 bhuriya 1705005061WL047791 bhuriya 00048 BKID0008881 1105 1105 Processed 12/04/2024 302700390 bhuriya STATE BANK OF INDIA(508548)
SubTotal 23426 23426
22 KOLARAS MP-05-005-061-002/206-A
(DEHARDASADAK) 		1705005061NRG24200220241382155 20/02/2024 puniya 1705005061WL047791 puniya 00415 SBIN0003216 1105 1105 Processed 12/04/2024 302700390 puniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 KOLARAS MP-05-005-061-002/254
(DEHARDASADAK) 		1705005061NRG24200220241382176 20/02/2024 KAILASH 1705005061WL047791 KAILASH 00415 SBIN0030087 1105 1105 Processed 13/04/2024 302700390 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 KOLARAS MP-05-005-061-001/10-A
(DEHARDASADAK) 		1705005061NRG24200220241382146 20/02/2024 jagdisg kuswah 1705005061WL047791 jagdisg kuswah 00415 SBIN0030167 1326 1326 Processed 12/04/2024 302700390 jagdisgkuswah STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-061-001/409-A
(DEHARDASADAK) 		1705005061NRG24200220241382148 20/02/2024 pawan 1705005061WL047791 pawan 00415 SBIN0030167 1326 1326 Processed 12/04/2024 302700390 pawan STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-061-001/409-B
(DEHARDASADAK) 		1705005061NRG24200220241382149 20/02/2024 parvati 1705005061WL047791 parvati 00415 SBIN0030167 1326 1326 Processed 12/04/2024 302700390 parvati STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-061-001/6-A
(DEHARDASADAK) 		1705005061NRG24200220241382151 20/02/2024 ramesh jatav 1705005061WL047791 ramesh jatav 00415 SBIN0030167 1326 1326 Processed 12/04/2024 302700390 rameshjatav STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-061-002/224-C
(DEHARDASADAK) 		1705005061NRG24200220241382165 20/02/2024 ram singh 1705005061WL047791 ram singh 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 ramsingh STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-061-002/238-A
(DEHARDASADAK) 		1705005061NRG24200220241382172 20/02/2024 mahendar 1705005061WL047791 mahendar 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 mahendar STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-061-002/238-C
(DEHARDASADAK) 		1705005061NRG24200220241382173 20/02/2024 ramkirshan 1705005061WL047791 ramkirshan 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 ramkirshan STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-061-002/254
(DEHARDASADAK) 		1705005061NRG24200220241382175 20/02/2024 KAILASH 1705005061WL047791 KAILASH 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 KAILASH STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-061-002/266-A
(DEHARDASADAK) 		1705005061NRG24200220241382178 20/02/2024 rajkumari 1705005061WL047791 rajkumari 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 rajkumari STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-061-002/266-A
(DEHARDASADAK) 		1705005061NRG24200220241382177 20/02/2024 sevaram 1705005061WL047791 sevaram 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 sevaram STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-061-002/303-A
(DEHARDASADAK) 		1705005061NRG24200220241382179 20/02/2024 mehrbhan 1705005061WL047791 mehrbhan 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 mehrbhan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-061-002/803-C
(DEHARDASADAK) 		1705005061NRG24200220241382181 20/02/2024 dharmendar 1705005061WL047791 dharmendar 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302700390 dharmendar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
36 KOLARAS MP-05-005-061-001/374-A
(DEHARDASADAK) 		1705005061NRG24200220241382147 20/02/2024 ravi 1705005061WL047791 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302700390 ravi MADHYANCHAL GRAMIN BANK(607232)
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_200224APB_FTO_469851 Bank of India BKID0008881 KOLARAS 23426
2 KOLARAS MP1705005_200224APB_FTO_469851 State Bank of India SBIN0003216 KOLARAS 1105
3 KOLARAS MP1705005_200224APB_FTO_469851 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
4 KOLARAS MP1705005_200224APB_FTO_469851 State Bank of India SBIN0030167 LUKWASA 14144
5 KOLARAS MP1705005_200224APB_FTO_469851 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326

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