Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210124APB_FTO_439004
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-05-005-028-002/128-B
(PANWARI) 		1705005028NRG24210120241282855 21/01/2024 bharat 1705005028WL044110 bharat 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 bharat BANK OF INDIA(508505)
2 KOLARAS MP-05-005-028-002/128-B
(PANWARI) 		1705005028NRG24210120241282856 21/01/2024 kallo 1705005028WL044110 kallo 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 kallo BANK OF INDIA(508505)
3 KOLARAS MP-05-005-028-002/132-D
(PANWARI) 		1705005028NRG24210120241282857 21/01/2024 Pinki 1705005028WL044110 Pinki 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 Pinki BANK OF INDIA(508505)
4 KOLARAS MP-05-005-028-002/143-A
(PANWARI) 		1705005028NRG24210120241282859 21/01/2024 Rani 1705005028WL044110 Rani 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 Rani BANK OF INDIA(508505)
5 KOLARAS MP-05-005-028-002/145-B
(PANWARI) 		1705005028NRG24210120241282861 21/01/2024 jamuna 1705005028WL044110 jamuna 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 jamuna BANK OF INDIA(508505)
6 KOLARAS MP-05-005-028-002/145-B
(PANWARI) 		1705005028NRG24210120241282860 21/01/2024 pappu 1705005028WL044110 pappu 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 pappu BANK OF INDIA(508505)
7 KOLARAS MP-05-005-028-002/26-A
(PANWARI) 		1705005028NRG24210120241282867 21/01/2024 kallo 1705005028WL044110 kallo 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 kallo BANK OF INDIA(508505)
8 KOLARAS MP-05-005-028-002/3-B
(PANWARI) 		1705005028NRG24210120241282868 21/01/2024 akash 1705005028WL044110 akash 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 akash BANK OF INDIA(508505)
9 KOLARAS MP-05-005-028-002/3-B
(PANWARI) 		1705005028NRG24210120241282869 21/01/2024 rajni 1705005028WL044110 rajni 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 rajni BANK OF INDIA(508505)
10 KOLARAS MP-05-005-028-002/39-A
(PANWARI) 		1705005028NRG24210120241282872 21/01/2024 mamta 1705005028WL044110 mamta 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 mamta BANK OF INDIA(508505)
11 KOLARAS MP-05-005-028-002/41
(PANWARI) 		1705005028NRG24210120241282875 21/01/2024 pappu 1705005028WL044110 pappu 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 pappu BANK OF INDIA(508505)
12 KOLARAS MP-05-005-028-002/5-B
(PANWARI) 		1705005028NRG24210120241282876 21/01/2024 rachna 1705005028WL044110 rachna 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 rachna BANK OF INDIA(508505)
13 KOLARAS MP-05-005-028-002/59
(PANWARI) 		1705005028NRG24210120241282879 21/01/2024 VISNU 1705005028WL044110 VISNU 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 VISNU BANK OF INDIA(508505)
14 KOLARAS MP-05-005-028-002/59
(PANWARI) 		1705005028NRG24210120241282878 21/01/2024 VISNU 1705005028WL044110 VISNU 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 VISNU BANK OF INDIA(508505)
15 KOLARAS MP-05-005-028-002/63-A
(PANWARI) 		1705005028NRG24210120241282882 21/01/2024 lalit mohan 1705005028WL044110 lalit mohan 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 lalitmohan BANK OF INDIA(508505)
16 KOLARAS MP-05-005-028-002/67
(PANWARI) 		1705005028NRG24210120241282884 21/01/2024 rajo 1705005028WL044110 rajo 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLARAS MP-05-005-028-002/8
(PANWARI) 		1705005028NRG24210120241282888 21/01/2024 ghanshyam 1705005028WL044110 ghanshyam 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-028-002/89-B
(PANWARI) 		1705005028NRG24210120241282891 21/01/2024 Naresh 1705005028WL044110 Naresh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 Naresh BANK OF INDIA(508505)
19 KOLARAS MP-05-005-028-002/9
(PANWARI) 		1705005028NRG24210120241282892 21/01/2024 jagram 1705005028WL044110 jagram 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 jagram BANK OF INDIA(508505)
20 KOLARAS MP-05-005-028-002/9
(PANWARI) 		1705005028NRG24210120241282893 21/01/2024 kavita 1705005028WL044110 kavita 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 kavita BANK OF INDIA(508505)
21 KOLARAS MP-05-005-028-002/92-B
(PANWARI) 		1705005028NRG24210120241282896 21/01/2024 rajkumar 1705005028WL044110 rajkumar 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-028-002/95-A
(PANWARI) 		1705005028NRG24210120241282897 21/01/2024 tofan 1705005028WL044110 tofan 00048 BKID0008881 1326 1326 Processed 28/03/2024 038889775 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
23 KOLARAS MP-05-005-028-002/10
(PANWARI) 		1705005028NRG24210120241282853 21/01/2024 Raghuraj 1705005028WL044110 Raghuraj 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 Raghuraj CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-028-002/150
(PANWARI) 		1705005028NRG24210120241282862 21/01/2024 kailash 1705005028WL044110 kailash 00089 CBIN0284686 1326 1326 Processed 28/03/2024 038889775 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLARAS MP-05-005-028-002/150
(PANWARI) 		1705005028NRG24210120241282863 21/01/2024 rajkumari 1705005028WL044110 rajkumari 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 rajkumari CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-028-002/150
(PANWARI) 		1705005028NRG24210120241282864 21/01/2024 vishvvir 1705005028WL044110 vishvvir 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 vishvvir CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-028-002/5-C
(PANWARI) 		1705005028NRG24210120241282877 21/01/2024 sita 1705005028WL044110 sita 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 sita CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-028-002/6
(PANWARI) 		1705005028NRG24210120241282880 21/01/2024 jankilal jatav 1705005028WL044110 jankilal jatav 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 jankilaljatav CENTRAL BANK OF INDIA(607115)
29 KOLARAS MP-05-005-028-002/61-C
(PANWARI) 		1705005028NRG24210120241282881 21/01/2024 manoj 1705005028WL044110 manoj 00089 CBIN0284686 1326 1326 Processed 29/03/2024 038889775 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
30 KOLARAS MP-05-005-028-002/39-D
(PANWARI) 		1705005028NRG24210120241282873 21/01/2024 arvindra 1705005028WL044110 arvindra 00354 PUNB0206900 1326 1326 Processed 28/03/2024 038889775 arvindra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KOLARAS MP-05-005-028-002/135-B
(PANWARI) 		1705005028NRG24210120241282858 21/01/2024 manoj 1705005028WL044110 manoj 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038889775 manoj STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-028-002/226
(PANWARI) 		1705005028NRG24210120241282866 21/01/2024 shivlal 1705005028WL044110 shivlal 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038889775 shivlal BANK OF INDIA(508505)
SubTotal 2652 2652
33 KOLARAS MP-05-005-028-002/109
(PANWARI) 		1705005028NRG24210120241282854 21/01/2024 sirnaam 1705005028WL044110 sirnaam 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 sirnaam MADHYANCHAL GRAMIN BANK(607232)
34 KOLARAS MP-05-005-028-002/39
(PANWARI) 		1705005028NRG24210120241282871 21/01/2024 VISHNU 1705005028WL044110 VISHNU 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 VISHNU BANK OF INDIA(508505)
35 KOLARAS MP-05-005-028-002/63-A
(PANWARI) 		1705005028NRG24210120241282883 21/01/2024 Rukmani 1705005028WL044110 Rukmani 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 Rukmani STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-028-002/69
(PANWARI) 		1705005028NRG24210120241282885 21/01/2024 lakhan 1705005028WL044110 lakhan 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 lakhan STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-028-002/75
(PANWARI) 		1705005028NRG24210120241282887 21/01/2024 AMAR SINGH 1705005028WL044110 AMAR SINGH 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 AMARSINGH STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-028-002/84
(PANWARI) 		1705005028NRG24210120241282889 21/01/2024 parmal 1705005028WL044110 parmal 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 parmal STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-028-002/9-A
(PANWARI) 		1705005028NRG24210120241282894 21/01/2024 urmila 1705005028WL044110 urmila 00415 SBIN0030087 1326 1326 Processed 29/03/2024 038889775 urmila CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-028-002/90
(PANWARI) 		1705005028NRG24210120241282895 21/01/2024 udham 1705005028WL044110 udham 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038889775 udham STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 KOLARAS MP-05-005-028-002/35-C
(PANWARI) 		1705005028NRG24210120241282870 21/01/2024 bhanu 1705005028WL044110 bhanu 00462 UCBA0002177 1326 1326 Processed 28/03/2024 038889775 bhanu UCO BANK(607066)
SubTotal 1326 1326
42 KOLARAS MP-05-005-028-002/158-B
(PANWARI) 		1705005028NRG24210120241282865 21/01/2024 Balbir 1705005028WL044110 Balbir 00468 UBIN0916277 1326 1326 Processed 28/03/2024 038889775 Balbir UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 KOLARAS MP-05-005-028-002/398
(PANWARI) 		1705005028NRG24210120241282874 21/01/2024 devendra 1705005028WL044110 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038889775 devendra MADHYANCHAL GRAMIN BANK(607232)
44 KOLARAS MP-05-005-028-002/69
(PANWARI) 		1705005028NRG24210120241282886 21/01/2024 kiran 1705005028WL044110 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038889775 kiran MADHYANCHAL GRAMIN BANK(607232)
45 KOLARAS MP-05-005-028-002/84
(PANWARI) 		1705005028NRG24210120241282890 21/01/2024 Munni 1705005028WL044110 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038889775 Munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210124APB_FTO_439004 Bank of India BKID0008881 KOLARAS 29172
2 KOLARAS MP1705005_210124APB_FTO_439004 Central Bank Of India CBIN0284686 Kolaras 9282
3 KOLARAS MP1705005_210124APB_FTO_439004 Punjab National Bank PUNB0206900 KHAREH 1326
4 KOLARAS MP1705005_210124APB_FTO_439004 State Bank of India SBIN0003216 KOLARAS 2652
5 KOLARAS MP1705005_210124APB_FTO_439004 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
6 KOLARAS MP1705005_210124APB_FTO_439004 State Bank of India SBIN0030087 kolaras 1326
7 KOLARAS MP1705005_210124APB_FTO_439004 UCO Bank UCBA0002177 SHIVPURI 1326
8 KOLARAS MP1705005_210124APB_FTO_439004 Union Bank of India UBIN0916277 PITHAMPUR 1326
9 KOLARAS MP1705005_210124APB_FTO_439004 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 KOLARAS MP1705005_210124APB_FTO_439004 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
11 KOLARAS MP1705005_210124APB_FTO_439004 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1326

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