Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_130823FTO_217452
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-05-005-013-001/75-A
(MADIKHEDA) 		1705005013NRG24130820230682144 13/08/2023 munna lal 1705005013WL024103 munna lal 00048 BKID0008880 1326 1326 Processed 22/08/2023 670512594 munnalal (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-030-001/180-A
(BHADOTA) 		1705005030NRG24130820230681811 13/08/2023 Rajkumari Adiwasi 1705005030WL024086 Rajkumari Adiwasi 00048 BKID0008881 2652 2652 Processed 22/08/2023 670512594 RajkumariAdiwasi (000000)
3 KOLARAS MP-05-005-030-001/824-B
(BHADOTA) 		1705005030NRG24130820230681832 13/08/2023 manish jatav 1705005030WL024089 manish jatav 00048 BKID0008881 2210 2210 Processed 22/08/2023 670512594 manishjatav (000000)
SubTotal 4862 4862
4 KOLARAS MP-05-005-029-002/27-A
(CHANDORIYA) 		1705005029NRG24120820230681360 13/08/2023 Vijaysingh 1705005029WL024060 Vijaysingh 00415 SBIN0003216 1326 1326 Processed 22/08/2023 670512594 Vijaysingh (000000)
5 KOLARAS MP-05-005-030-001/824-B
(BHADOTA) 		1705005030NRG24130820230681833 13/08/2023 neha jatav 1705005030WL024089 neha jatav 00415 SBIN0003216 2210 2210 Processed 22/08/2023 670512594 nehajatav (000000)
SubTotal 3536 3536
6 KOLARAS MP-05-005-013-001/5-A
(MADIKHEDA) 		1705005013NRG24130820230682138 13/08/2023 manoj 1705005013WL024103 manoj 00415 SBIN0030087 1326 1326 Processed 22/08/2023 670512594 manoj (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-029-001/115-A
(CHANDORIYA) 		1705005029NRG24120820230681353 13/08/2023 niranjan 1705005029WL024058 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512594 niranjan (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-039-001/553-B
(VIJRAWAN) 		1705005039NRG24130820230682111 13/08/2023 pan bai 1705005039WL024100 pan bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512594 panbai (000000)
9 KOLARAS MP-05-005-056-001/8-B
(KILAWANI) 		1705005000NRG24130820230683003 13/08/2023 Mangal singh dhakad 1705005WL024140 Mangal singh dhakad 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512594 Mangalsinghdhakad (000000)
SubTotal 2652 2652
10 KOLARAS MP-05-005-036-001/524-A
(TUDYAWAD) 		1705005036NRG24130820230682363 13/08/2023 krushnbhan yadav 1705005036WL024112 krushnbhan yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 krushnbhanyadav (000000)
11 KOLARAS MP-05-005-056-001/191-D
(KILAWANI) 		1705005000NRG24130820230682969 13/08/2023 Sabo Bai Dhakad 1705005WL024140 Sabo Bai Dhakad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 SaboBaiDhakad (000000)
12 KOLARAS MP-05-005-056-001/200
(KILAWANI) 		1705005000NRG24130820230682972 13/08/2023 Jooli Kushawah 1705005WL024140 Jooli Kushawah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 JooliKushawah (000000)
13 KOLARAS MP-05-005-056-001/214
(KILAWANI) 		1705005000NRG24130820230682973 13/08/2023 Arvind Dhakad 1705005WL024140 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 ArvindDhakad (000000)
14 KOLARAS MP-05-005-056-001/217
(KILAWANI) 		1705005000NRG24130820230682976 13/08/2023 Arvind Dhakad 1705005WL024140 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 ArvindDhakad (000000)
15 KOLARAS MP-05-005-056-002/9
(KILAWANI) 		1705005000NRG24130820230683018 13/08/2023 shanti 1705005WL024140 shanti 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 shanti (000000)
16 KOLARAS MP-05-005-056-004/57-B
(KILAWANI) 		1705005000NRG24130820230683028 13/08/2023 MEGH SINGH YADAV 1705005WL024140 MEGH SINGH YADAV 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 MEGHSINGHYADAV (000000)
17 KOLARAS MP-05-005-056-004/60
(KILAWANI) 		1705005000NRG24130820230683029 13/08/2023 krishna 1705005WL024140 krishna 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512594 krishna (000000)
SubTotal 10608 10608
18 KOLARAS MP-05-005-056-001/4-D
(KILAWANI) 		1705005000NRG24130820230682984 13/08/2023 Ankesh 1705005WL024140 Ankesh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512594 Ankesh (000000)
19 KOLARAS MP-05-005-056-001/67-B
(KILAWANI) 		1705005000NRG24130820230682999 13/08/2023 Kusum 1705005WL024140 Kusum 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512594 Kusum (000000)
20 KOLARAS MP-05-005-056-001/87-C
(KILAWANI) 		1705005000NRG24130820230683006 13/08/2023 Rajani AH 1705005WL024140 Rajani AH 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512594 RajaniAH (000000)
21 KOLARAS MP-05-005-056-002/9-C
(KILAWANI) 		1705005000NRG24130820230683019 13/08/2023 Mohar pal 1705005WL024140 Mohar pal 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512594 Moharpal (000000)
SubTotal 5304 5304
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_130823FTO_217452 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_130823FTO_217452 Bank of India BKID0008881 KOLARAS 4862
3 KOLARAS MP1705005_130823FTO_217452 State Bank of India SBIN0003216 KOLARAS 3536
4 KOLARAS MP1705005_130823FTO_217452 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_130823FTO_217452 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
6 KOLARAS MP1705005_130823FTO_217452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KOLARAS MP1705005_130823FTO_217452 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 KOLARAS MP1705005_130823FTO_217452 India Post Payments Bank IPOS0000001 Shivpuri 5304

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