Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110623APB_FTO_83754
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-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24110620230355042 11/06/2023 Chandaniya Yadav 1705005051WL012645 Chandaniya Yadav 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383436502 ChandaniyaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24110620230355039 11/06/2023 RANJEET JATAV 1705005051WL012645 RANJEET JATAV 00048 BKID0008881 1326 1326 Processed 16/06/2023 383436502 RANJEETJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24110620230355032 11/06/2023 GOPAL YADAV 1705005051WL012645 GOPAL YADAV 00078 CNRB0005977 1326 1326 Processed 16/06/2023 383436502 GOPALYADAV CANARA BANK(508532)
4 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24110620230355033 11/06/2023 GUDDIBAI YADAV 1705005051WL012645 GUDDIBAI YADAV 00078 CNRB0005977 1326 1326 Processed 16/06/2023 383436502 GUDDIBAIYADAV CANARA BANK(508532)
5 KOLARAS MP-05-005-051-002/14-B
(MAKRARA) 		1705005051NRG24110620230355034 11/06/2023 PURUSOTTAM YADAV 1705005051WL012645 PURUSOTTAM YADAV 00078 CNRB0005977 1326 1326 Processed 16/06/2023 383436502 PURUSOTTAMYADAV CANARA BANK(508532)
SubTotal 3978 3978
6 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24110620230355053 11/06/2023 SUKHDEV 1705005051WL012646 SUKHDEV 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383436502 SUKHDEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24110620230355040 11/06/2023 Kaiya Jatav 1705005051WL012645 Kaiya Jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383436502 KaiyaJatav INDIAN BANK(607105)
SubTotal 1326 1326
8 KOLARAS MP-05-005-051-002/14-C
(MAKRARA) 		1705005051NRG24110620230355035 11/06/2023 PAWAN YADAV 1705005051WL012645 PAWAN YADAV 00415 SBIN0003216 1326 1326 Processed 16/06/2023 383436502 PAWANYADAV STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24110620230355037 11/06/2023 BHABUTI JATAV 1705005051WL012645 BHABUTI JATAV 00415 SBIN0003216 1326 1326 Processed 16/06/2023 383436502 BHABUTIJATAV STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24110620230355036 11/06/2023 UDHAM JATAV 1705005051WL012645 UDHAM JATAV 00415 SBIN0003216 1326 1326 Processed 16/06/2023 383436502 UDHAMJATAV STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24110620230355038 11/06/2023 SURESH JATAV 1705005051WL012645 SURESH JATAV 00415 SBIN0003216 1326 1326 Processed 16/06/2023 383436502 SURESHJATAV STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24110620230355041 11/06/2023 PAWAN YADAV 1705005051WL012645 PAWAN YADAV 00415 SBIN0003216 1326 1326 Processed 16/06/2023 383436502 PAWANYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24110620230355047 11/06/2023 Laxmi Bai 1705005051WL012646 Laxmi Bai 00415 SBIN0009525 1326 1326 Processed 16/06/2023 383436502 LaxmiBai STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24110620230355054 11/06/2023 RANI 1705005051WL012646 RANI 00415 SBIN0009525 1326 1326 Processed 16/06/2023 383436502 RANI STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-051-001/70
(MAKRARA) 		1705005051NRG24110620230355059 11/06/2023 MAMTA BAI JATAV 1705005051WL012646 MAMTA BAI JATAV 00415 SBIN0009525 1326 1326 Processed 16/06/2023 383436502 MAMTABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 KOLARAS MP-05-005-051-001/160
(MAKRARA) 		1705005051NRG24110620230355045 11/06/2023 SHREELAL 1705005051WL012646 SHREELAL 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383436502 SHREELAL STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-051-001/204
(MAKRARA) 		1705005051NRG24110620230355048 11/06/2023 Feran Dhakad 1705005051WL012646 Feran Dhakad 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383436502 FeranDhakad STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24110620230355049 11/06/2023 HARIOM 1705005051WL012646 HARIOM 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383436502 HARIOM STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-051-001/70
(MAKRARA) 		1705005051NRG24110620230355058 11/06/2023 MUKESH JATAV 1705005051WL012646 MUKESH JATAV 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383436502 MUKESHJATAV STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24110620230355043 11/06/2023 KISHANLAL 1705005051WL012645 KISHANLAL 00419 SBIN0030087 1326 1326 Processed 16/06/2023 383436502 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24110620230355046 11/06/2023 Dinesh Dhakad 1705005051WL012646 Dinesh Dhakad 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383436502 DineshDhakad UNION BANK OF INDIA(508500)
22 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24110620230355050 11/06/2023 Dyavati Dhakad 1705005051WL012646 Dyavati Dhakad 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383436502 DyavatiDhakad UNION BANK OF INDIA(508500)
23 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24110620230355051 11/06/2023 BHARATSINGH DHAKAD 1705005051WL012646 BHARATSINGH DHAKAD 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383436502 BHARATSINGHDHAKAD UNION BANK OF INDIA(508500)
24 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24110620230355052 11/06/2023 RAMDULARI DHAKAD 1705005051WL012646 RAMDULARI DHAKAD 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383436502 RAMDULARIDHAKAD UNION BANK OF INDIA(508500)
25 KOLARAS MP-05-005-051-001/32-A
(MAKRARA) 		1705005051NRG24110620230355057 11/06/2023 SHILABAI ADIWASI 1705005051WL012646 SHILABAI ADIWASI 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383436502 SHILABAIADIWASI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
26 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24110620230355044 11/06/2023 FOOLVATI JATAV 1705005051WL012645 FOOLVATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436502 FOOLVATIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_110623APB_FTO_83754 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_110623APB_FTO_83754 Bank of India BKID0008881 KOLARAS 1326
3 KOLARAS MP1705005_110623APB_FTO_83754 Canara Bank CNRB0005977 Kolaras 3978
4 KOLARAS MP1705005_110623APB_FTO_83754 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 KOLARAS MP1705005_110623APB_FTO_83754 Indian Bank IDIB000S669 SHIVPURI 1326
6 KOLARAS MP1705005_110623APB_FTO_83754 State Bank of India SBIN0003216 KOLARAS 6630
7 KOLARAS MP1705005_110623APB_FTO_83754 State Bank of India SBIN0009525 DEHARWARA 3978
8 KOLARAS MP1705005_110623APB_FTO_83754 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
9 KOLARAS MP1705005_110623APB_FTO_83754 STATE BANK OF INDORE SBIN0030087 kolaras 1326
10 KOLARAS MP1705005_110623APB_FTO_83754 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
11 KOLARAS MP1705005_110623APB_FTO_83754 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326

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