Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_081123APB_FTO_349496
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-05-005-013-002/190-B
(MADIKHEDA) 		1705005013NRG24061120231023068 08/11/2023 BHARTI 1705005013WL035876 BHARTI 00048 BKID0008880 1326 1326 Processed 02/01/2024 327894517 BHARTI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-013-002/180
(MADIKHEDA) 		1705005013NRG24061120231023060 08/11/2023 SAROJ 1705005013WL035876 SAROJ 00048 BKID0008881 1326 1326 Processed 02/01/2024 327894517 SAROJ BANK OF INDIA(508505)
SubTotal 1326 1326
3 KOLARAS MP-05-005-013-002/171-A
(MADIKHEDA) 		1705005013NRG24061120231023053 08/11/2023 JAKIR KHAN 1705005013WL035876 JAKIR KHAN 00089 CBIN0284686 1326 1326 Processed 02/01/2024 327894517 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-013-002/172-B
(MADIKHEDA) 		1705005013NRG24061120231023055 08/11/2023 eshak 1705005013WL035876 eshak 00089 CBIN0284686 1326 1326 Processed 02/01/2024 327894517 eshak FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-013-002/172-B
(MADIKHEDA) 		1705005013NRG24061120231023056 08/11/2023 NASHRIM 1705005013WL035876 NASHRIM 00089 CBIN0284686 1326 1326 Processed 02/01/2024 327894517 NASHRIM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 KOLARAS MP-05-005-013-002/126-A
(MADIKHEDA) 		1705005013NRG24061120231023050 08/11/2023 Girja kushwah 1705005013WL035876 Girja kushwah 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 Girjakushwah STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-013-002/178-A
(MADIKHEDA) 		1705005013NRG24061120231023057 08/11/2023 Harisingh 1705005013WL035876 Harisingh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 Harisingh STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-013-002/178-A
(MADIKHEDA) 		1705005013NRG24061120231023058 08/11/2023 RACHNA 1705005013WL035876 RACHNA 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 RACHNA STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-013-002/185-B
(MADIKHEDA) 		1705005013NRG24061120231023061 08/11/2023 MUKESH 1705005013WL035876 MUKESH 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 MUKESH STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-013-002/185-B
(MADIKHEDA) 		1705005013NRG24061120231023062 08/11/2023 SEEMA 1705005013WL035876 SEEMA 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 SEEMA STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-013-002/190-A
(MADIKHEDA) 		1705005013NRG24061120231023065 08/11/2023 RAJU 1705005013WL035876 RAJU 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 RAJU STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-013-002/208-C
(MADIKHEDA) 		1705005013NRG24061120231023069 08/11/2023 Ramhet Rajak 1705005013WL035876 Ramhet Rajak 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 RamhetRajak STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-013-002/208-C
(MADIKHEDA) 		1705005013NRG24061120231023070 08/11/2023 seema 1705005013WL035876 seema 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 seema STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-013-002/221-D
(MADIKHEDA) 		1705005013NRG24061120231023071 08/11/2023 ravi rajak 1705005013WL035876 ravi rajak 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327894517 ravirajak STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 KOLARAS MP-05-005-013-002/171-A
(MADIKHEDA) 		1705005013NRG24061120231023054 08/11/2023 BATULAN 1705005013WL035876 BATULAN 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327894517 BATULAN STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-013-002/180
(MADIKHEDA) 		1705005013NRG24061120231023059 08/11/2023 bihari 1705005013WL035876 bihari 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327894517 bihari STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-013-002/186-A
(MADIKHEDA) 		1705005013NRG24061120231023063 08/11/2023 AJAVSINGH 1705005013WL035876 AJAVSINGH 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327894517 AJAVSINGH STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-013-002/186-A
(MADIKHEDA) 		1705005013NRG24061120231023064 08/11/2023 RINKI 1705005013WL035876 RINKI 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327894517 RINKI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KOLARAS MP-05-005-013-002/190-A
(MADIKHEDA) 		1705005013NRG24061120231023066 08/11/2023 RANI 1705005013WL035876 RANI 00462 UCBA0002177 1326 1326 Processed 02/01/2024 327894517 RANI UCO BANK(607066)
SubTotal 1326 1326
20 KOLARAS MP-05-005-013-002/221-D
(MADIKHEDA) 		1705005013NRG24061120231023072 08/11/2023 Kiran Rajak 1705005013WL035876 Kiran Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327894517 KiranRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KOLARAS MP-05-005-013-002/125-C
(MADIKHEDA) 		1705005013NRG24061120231023046 08/11/2023 Anil Rawat 1705005013WL035876 Anil Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 AnilRawat FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-013-002/125-C
(MADIKHEDA) 		1705005013NRG24061120231023045 08/11/2023 Bharat Rawat 1705005013WL035876 Bharat Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 BharatRawat FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-013-002/125-D
(MADIKHEDA) 		1705005013NRG24061120231023047 08/11/2023 Parvat Chandel 1705005013WL035876 Parvat Chandel 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 ParvatChandel FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-013-002/125-D
(MADIKHEDA) 		1705005013NRG24061120231023048 08/11/2023 Rachna Chandel 1705005013WL035876 Rachna Chandel 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 RachnaChandel FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-013-002/126-A
(MADIKHEDA) 		1705005013NRG24061120231023049 08/11/2023 Bhura Kushwah 1705005013WL035876 Bhura Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-013-002/127-C
(MADIKHEDA) 		1705005013NRG24061120231023052 08/11/2023 Sushma sharma 1705005013WL035876 Sushma sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 Sushmasharma FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-013-002/127-C
(MADIKHEDA) 		1705005013NRG24061120231023051 08/11/2023 Vinay kumar sharma 1705005013WL035876 Vinay kumar sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894517 Vinaykumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
28 KOLARAS MP-05-005-013-002/190-B
(MADIKHEDA) 		1705005013NRG24061120231023067 08/11/2023 LAKHAN 1705005013WL035876 LAKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327894517 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_081123APB_FTO_349496 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_081123APB_FTO_349496 Bank of India BKID0008881 KOLARAS 1326
3 KOLARAS MP1705005_081123APB_FTO_349496 Central Bank Of India CBIN0284686 Kolaras 3978
4 KOLARAS MP1705005_081123APB_FTO_349496 State Bank of India SBIN0009525 DEHARWARA 11934
5 KOLARAS MP1705005_081123APB_FTO_349496 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
6 KOLARAS MP1705005_081123APB_FTO_349496 UCO Bank UCBA0002177 SHIVPURI 1326
7 KOLARAS MP1705005_081123APB_FTO_349496 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326
8 KOLARAS MP1705005_081123APB_FTO_349496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 KOLARAS MP1705005_081123APB_FTO_349496 India Post Payments Bank IPOS0000001 Shivpuri 1326

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