Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_191023FTO_324806
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-05-005-068-001/102-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942703 19/10/2023 Mahipal Adiwasi 1705005068WL033532 Mahipal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286894397 MahipalAdiwasi (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-068-001/152
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942880 19/10/2023 Dali Adiwasi 1705005068WL033534 Dali Adiwasi 00048 BKID0008881 1326 1326 Processed 08/11/2023 286894397 DaliAdiwasi (000000)
3 KOLARAS MP-05-005-068-001/197
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942883 19/10/2023 Poona 1705005068WL033534 Poona 00048 BKID0008881 1326 1326 Processed 08/11/2023 286894397 Poona (000000)
4 KOLARAS MP-05-005-068-002/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942780 19/10/2023 Jambati Rawat 1705005068WL033533 Jambati Rawat 00048 BKID0008881 1326 1326 Processed 08/11/2023 286894397 JambatiRawat (000000)
5 KOLARAS MP-05-005-068-002/72
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942786 19/10/2023 MAKHNI 1705005068WL033533 MAKHNI 00048 BKID0008881 1105 1105 Processed 08/11/2023 286894397 MAKHNI (000000)
6 KOLARAS MP-05-005-068-003/45-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942844 19/10/2023 Hargyan Adiwasi 1705005068WL033533 Hargyan Adiwasi 00048 BKID0008881 1326 1326 Processed 08/11/2023 286894397 HargyanAdiwasi (000000)
SubTotal 6409 6409
7 KOLARAS MP-05-005-068-002/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942749 19/10/2023 Sunil Jatav 1705005068WL033533 Sunil Jatav 00078 CNRB0005977 1326 1326 Processed 08/11/2023 286894397 SunilJatav (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-068-001/108-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942710 19/10/2023 Hirdesh Adiwasi 1705005068WL033532 Hirdesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 HirdeshAdiwasi (000000)
9 KOLARAS MP-05-005-068-001/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942902 19/10/2023 Rajo Bai Yadav 1705005068WL033534 Rajo Bai Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 RajoBaiYadav (000000)
10 KOLARAS MP-05-005-068-001/50-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942911 19/10/2023 Dhanraj Yadav 1705005068WL033534 Dhanraj Yadav 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286894397 DhanrajYadav (000000)
11 KOLARAS MP-05-005-068-001/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942913 19/10/2023 Choti yadav 1705005068WL033534 Choti yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 Chotiyadav (000000)
12 KOLARAS MP-05-005-068-001/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942912 19/10/2023 Sonu Yadav 1705005068WL033534 Sonu Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 SonuYadav (000000)
13 KOLARAS MP-05-005-068-001/57-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942916 19/10/2023 Basant Adiwasi 1705005068WL033534 Basant Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 BasantAdiwasi (000000)
14 KOLARAS MP-05-005-068-001/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942928 19/10/2023 Kaliram 1705005068WL033534 Kaliram 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 Kaliram (000000)
15 KOLARAS MP-05-005-068-002/172-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942731 19/10/2023 Sunita 1705005068WL033533 Sunita 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286894397 Sunita (000000)
16 KOLARAS MP-05-005-068-002/91-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942803 19/10/2023 Mithlesh Rawat 1705005068WL033533 Mithlesh Rawat 00089 CBIN0284686 884 884 Processed 08/11/2023 286894397 MithleshRawat (000000)
17 KOLARAS MP-05-005-068-002/94-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942807 19/10/2023 Chameli Rawat 1705005068WL033533 Chameli Rawat 00089 CBIN0284686 884 884 Processed 08/11/2023 286894397 ChameliRawat (000000)
SubTotal 12155 12155
18 KOLARAS MP-05-005-068-002/53-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942701 19/10/2023 Sangam Sharma 1705005068WL033531 Sangam Sharma 00176 IDIB000S669 1326 1326 Processed 08/11/2023 286894397 SangamSharma (000000)
SubTotal 1326 1326
19 KOLARAS MP-05-005-068-001/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942926 19/10/2023 Dansingh Adiwasi 1705005068WL033534 Dansingh Adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286894397 DansinghAdiwasi (000000)
20 KOLARAS MP-05-005-068-001/85-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942939 19/10/2023 Ramlakhan Adiwasi 1705005068WL033534 Ramlakhan Adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286894397 RamlakhanAdiwasi (000000)
21 KOLARAS MP-05-005-068-002/-61-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942691 19/10/2023 Abdhesh Jatav 1705005068WL033531 Abdhesh Jatav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286894397 AbdheshJatav (000000)
22 KOLARAS MP-05-005-068-002/25-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942741 19/10/2023 Nisha Kuswash 1705005068WL033533 Nisha Kuswash 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286894397 NishaKuswash (000000)
SubTotal 5304 5304
23 KOLARAS MP-05-005-068-001/45-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942907 19/10/2023 Anand yadav 1705005068WL033534 Anand yadav 00415 SBIN0009525 1326 1326 Processed 08/11/2023 286894397 Anandyadav (000000)
SubTotal 1326 1326
24 KOLARAS MP-05-005-068-002/53-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942702 19/10/2023 Gulshan Sharma 1705005068WL033531 Gulshan Sharma 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286894397 GulshanSharma (000000)
25 KOLARAS MP-05-005-068-002/59-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942768 19/10/2023 satendra 1705005068WL033533 satendra 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286894397 satendra (000000)
SubTotal 2652 2652
26 KOLARAS MP-05-005-068-001/111
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942868 19/10/2023 NABLU 1705005068WL033534 NABLU 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 NABLU (000000)
27 KOLARAS MP-05-005-068-001/179
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942882 19/10/2023 Mamta Adiwasi 1705005068WL033534 Mamta Adiwasi 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 MamtaAdiwasi (000000)
28 KOLARAS MP-05-005-068-001/39-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942897 19/10/2023 Sughar singh 1705005068WL033534 Sughar singh 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 Sugharsingh (000000)
29 KOLARAS MP-05-005-068-001/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942903 19/10/2023 Ramjilal 1705005068WL033534 Ramjilal 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 Ramjilal (000000)
30 KOLARAS MP-05-005-068-001/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942921 19/10/2023 Sandeep Adiwasi 1705005068WL033534 Sandeep Adiwasi 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 SandeepAdiwasi (000000)
31 KOLARAS MP-05-005-068-001/64-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942924 19/10/2023 Narendra Adiwasi 1705005068WL033534 Narendra Adiwasi 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 NarendraAdiwasi (000000)
32 KOLARAS MP-05-005-068-002/49
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942762 19/10/2023 Kallo 1705005068WL033533 Kallo 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 Kallo (000000)
33 KOLARAS MP-05-005-068-002/63-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942771 19/10/2023 Thansingh 1705005068WL033533 Thansingh 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286894397 Thansingh (000000)
34 KOLARAS MP-05-005-068-002/76-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942792 19/10/2023 Tikaram 1705005068WL033533 Tikaram 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286894397 Tikaram (000000)
SubTotal 11713 11713
35 KOLARAS MP-05-005-068-001/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942889 19/10/2023 Rani 1705005068WL033534 Rani 00415 SBIN0030167 1105 1105 Processed 08/11/2023 286894397 Rani (000000)
SubTotal 1105 1105
36 KOLARAS MP-05-005-068-001/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942906 19/10/2023 Pooja Yadav 1705005068WL033534 Pooja Yadav 00468 UBIN0561321 1326 1326 Processed 08/11/2023 286894397 PoojaYadav (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_191023FTO_324806 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_191023FTO_324806 Bank of India BKID0008881 KOLARAS 6409
3 KOLARAS MP1705005_191023FTO_324806 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_191023FTO_324806 Central Bank Of India CBIN0284686 Kolaras 12155
5 KOLARAS MP1705005_191023FTO_324806 Indian Bank IDIB000S669 SHIVPURI 1326
6 KOLARAS MP1705005_191023FTO_324806 Punjab National Bank PUNB0206900 KHAREH 5304
7 KOLARAS MP1705005_191023FTO_324806 State Bank of India SBIN0009525 DEHARWARA 1326
8 KOLARAS MP1705005_191023FTO_324806 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
9 KOLARAS MP1705005_191023FTO_324806 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11713
10 KOLARAS MP1705005_191023FTO_324806 State Bank of India SBIN0030167 LUKWASA 1105
11 KOLARAS MP1705005_191023FTO_324806 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326

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