Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_100823FTO_213577
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-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24090820230672128 10/08/2023 sakshi 1705005007WL023618 sakshi 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739978 sakshi (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-021-004/10-A
(GORATEELA) 		1705005021NRG24100820230672224 10/08/2023 Charnjit 1705005021WL023627 Charnjit 00048 BKID0008881 1105 1105 Processed 18/08/2023 589739978 Charnjit (000000)
3 KOLARAS MP-05-005-059-002/45
(DODYAI) 		1705005059NRG24090820230670810 10/08/2023 Ajay 1705005059WL023593 Ajay 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 Ajay (000000)
4 KOLARAS MP-05-005-059-002/45
(DODYAI) 		1705005059NRG24090820230670673 10/08/2023 Ajay 1705005059WL023588 Ajay 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 Ajay (000000)
5 KOLARAS MP-05-005-059-002/515
(DODYAI) 		1705005059NRG24090820230670689 10/08/2023 Rajvati Adiwasi 1705005059WL023590 Rajvati Adiwasi 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 RajvatiAdiwasi (000000)
6 KOLARAS MP-05-005-059-002/515
(DODYAI) 		1705005059NRG24090820230670826 10/08/2023 Rajvati Adiwasi 1705005059WL023593 Rajvati Adiwasi 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 RajvatiAdiwasi (000000)
7 KOLARAS MP-05-005-059-002/527
(DODYAI) 		1705005059NRG24090820230670831 10/08/2023 Dinesh Adiwasi 1705005059WL023593 Dinesh Adiwasi 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 DineshAdiwasi (000000)
8 KOLARAS MP-05-005-059-002/527
(DODYAI) 		1705005059NRG24090820230670694 10/08/2023 Dinesh Adiwasi 1705005059WL023590 Dinesh Adiwasi 00048 BKID0008881 1326 1326 Processed 18/08/2023 589739978 DineshAdiwasi (000000)
SubTotal 9061 9061
9 KOLARAS MP-05-005-007-001/742-A
(KHARAI) 		1705005007NRG24090820230672127 10/08/2023 mayank 1705005007WL023618 mayank 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589739978 mayank (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-019-001/285-A
(BENHATA) 		1705005019NRG24090820230669621 10/08/2023 rajvindar kaur 1705005019WL023532 rajvindar kaur 00089 CBIN0284686 1326 1326 Processed 18/08/2023 589739978 rajvindarkaur (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-007-001/107-A
(KHARAI) 		1705005007NRG24090820230672057 10/08/2023 JAGDEESH 1705005007WL023618 JAGDEESH 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 JAGDEESH (000000)
12 KOLARAS MP-05-005-007-001/13
(KHARAI) 		1705005007NRG24090820230672062 10/08/2023 SURESH 1705005007WL023618 SURESH 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 SURESH (000000)
13 KOLARAS MP-05-005-007-001/180
(KHARAI) 		1705005007NRG24090820230672067 10/08/2023 MANSINGH 1705005007WL023618 MANSINGH 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 MANSINGH (000000)
14 KOLARAS MP-05-005-007-001/196-A
(KHARAI) 		1705005007NRG24090820230672070 10/08/2023 amarsingh 1705005007WL023618 amarsingh 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 amarsingh (000000)
15 KOLARAS MP-05-005-007-001/20-A
(KHARAI) 		1705005007NRG24090820230672072 10/08/2023 CHANDAN 1705005007WL023618 CHANDAN 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 CHANDAN (000000)
16 KOLARAS MP-05-005-007-001/283
(KHARAI) 		1705005007NRG24090820230672076 10/08/2023 RAMESH 1705005007WL023618 RAMESH 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 RAMESH (000000)
17 KOLARAS MP-05-005-007-001/283-B
(KHARAI) 		1705005007NRG24090820230672078 10/08/2023 mithun 1705005007WL023618 mithun 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 mithun (000000)
18 KOLARAS MP-05-005-007-001/283-B
(KHARAI) 		1705005007NRG24090820230672077 10/08/2023 mithun 1705005007WL023618 mithun 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 mithun (000000)
19 KOLARAS MP-05-005-007-001/309
(KHARAI) 		1705005007NRG24090820230672082 10/08/2023 LAXMAN 1705005007WL023618 LAXMAN 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 LAXMAN (000000)
20 KOLARAS MP-05-005-007-001/309
(KHARAI) 		1705005007NRG24090820230672081 10/08/2023 LAXMAN 1705005007WL023618 LAXMAN 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 LAXMAN (000000)
21 KOLARAS MP-05-005-007-001/355-A
(KHARAI) 		1705005007NRG24090820230672087 10/08/2023 muni 1705005007WL023618 muni 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 muni (000000)
22 KOLARAS MP-05-005-007-001/386
(KHARAI) 		1705005007NRG24090820230672092 10/08/2023 PRAKASH 1705005007WL023618 PRAKASH 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 PRAKASH (000000)
23 KOLARAS MP-05-005-007-001/393
(KHARAI) 		1705005007NRG24090820230672094 10/08/2023 raju 1705005007WL023618 raju 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 raju (000000)
24 KOLARAS MP-05-005-007-001/393
(KHARAI) 		1705005007NRG24090820230672093 10/08/2023 raju 1705005007WL023618 raju 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 raju (000000)
25 KOLARAS MP-05-005-007-001/470-A
(KHARAI) 		1705005007NRG24090820230671871 10/08/2023 navalsingh 1705005007WL023614 navalsingh 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 navalsingh (000000)
26 KOLARAS MP-05-005-007-001/480-A
(KHARAI) 		1705005007NRG24090820230671874 10/08/2023 manoj dhakad 1705005007WL023614 manoj dhakad 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 manojdhakad (000000)
27 KOLARAS MP-05-005-007-001/743-A
(KHARAI) 		1705005007NRG24090820230672129 10/08/2023 shakti verma 1705005007WL023618 shakti verma 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589739978 shaktiverma (000000)
SubTotal 22542 22542
28 KOLARAS MP-05-005-007-001/117
(KHARAI) 		1705005007NRG24090820230672061 10/08/2023 rajeev 1705005007WL023618 rajeev 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589739978 rajeev (000000)
29 KOLARAS MP-05-005-007-001/145
(KHARAI) 		1705005007NRG24090820230672064 10/08/2023 BADAM 1705005007WL023618 BADAM 00415 SBIN0030087 1326 1326 Rejected 18/08/2023 589739978 A/c Blocked or Frozen
30 KOLARAS MP-05-005-021-001/61-A
(GORATEELA) 		1705005021NRG24100820230672217 10/08/2023 shayam 1705005021WL023626 shayam 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589739978 shayam (000000)
SubTotal 3978 3978
31 KOLARAS MP-05-005-059-002/512
(DODYAI) 		1705005059NRG24090820230670824 10/08/2023 Urmila 1705005059WL023593 Urmila 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589739978 Urmila (000000)
32 KOLARAS MP-05-005-059-002/512
(DODYAI) 		1705005059NRG24090820230670687 10/08/2023 Urmila 1705005059WL023590 Urmila 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589739978 Urmila (000000)
33 KOLARAS MP-05-005-059-002/555
(DODYAI) 		1705005059NRG24090820230670843 10/08/2023 Rahul 1705005059WL023593 Rahul 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589739978 Rahul (000000)
34 KOLARAS MP-05-005-059-002/555
(DODYAI) 		1705005059NRG24090820230670706 10/08/2023 Rahul 1705005059WL023590 Rahul 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589739978 Rahul (000000)
SubTotal 5304 5304
35 KOLARAS MP-05-005-007-001/31-A
(KHARAI) 		1705005007NRG24090820230672083 10/08/2023 VIDYABAI 1705005007WL023618 VIDYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 VIDYABAI (000000)
36 KOLARAS MP-05-005-007-001/413
(KHARAI) 		1705005007NRG24090820230672097 10/08/2023 kheru 1705005007WL023618 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 kheru (000000)
37 KOLARAS MP-05-005-007-001/510-A
(KHARAI) 		1705005007NRG24090820230671889 10/08/2023 pinki 1705005007WL023614 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 pinki (000000)
38 KOLARAS MP-05-005-007-001/88
(KHARAI) 		1705005007NRG24090820230672131 10/08/2023 MUKESH 1705005007WL023618 MUKESH 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739978 No Such Account
39 KOLARAS MP-05-005-048-003/103-D
(KOTANAKA) 		1705005048NRG24100820230673026 10/08/2023 jammo adiwasi 1705005048WL023657 jammo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 jammoadiwasi (000000)
40 KOLARAS MP-05-005-048-003/112-B
(KOTANAKA) 		1705005048NRG24100820230673048 10/08/2023 jainu adiwasi 1705005048WL023657 jainu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 jainuadiwasi (000000)
41 KOLARAS MP-05-005-048-003/131-A
(KOTANAKA) 		1705005048NRG24100820230673066 10/08/2023 rukmani adiwasi 1705005048WL023657 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739978 rukmaniadiwasi (000000)
SubTotal 9282 9282
42 KOLARAS MP-05-005-026-001/710-A
(GUDA) 		1705005026NRG24090820230670659 10/08/2023 KALLA BANJARA 1705005026WL023587 KALLA BANJARA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739978 KALLABANJARA (000000)
43 KOLARAS MP-05-005-026-001/738-C
(GUDA) 		1705005026NRG24090820230670663 10/08/2023 DARBANG BANJARA 1705005026WL023587 DARBANG BANJARA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739978 DARBANGBANJARA (000000)
44 KOLARAS MP-05-005-026-001/739-B
(GUDA) 		1705005026NRG24090820230670665 10/08/2023 MANGAL ADIWASI 1705005026WL023587 MANGAL ADIWASI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739978 MANGALADIWASI (000000)
SubTotal 3978 3978
45 KOLARAS MP-05-005-007-001/226-D
(KHARAI) 		1705005007NRG24090820230671831 10/08/2023 brajbhallabh 1705005007WL023614 brajbhallabh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739978 brajbhallabh (000000)
46 KOLARAS MP-05-005-007-001/440-C
(KHARAI) 		1705005007NRG24090820230671868 10/08/2023 pankhu 1705005007WL023614 pankhu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739978 pankhu (000000)
47 KOLARAS MP-05-005-007-001/508-C
(KHARAI) 		1705005007NRG24090820230671886 10/08/2023 chandan 1705005007WL023614 chandan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739978 chandan (000000)
SubTotal 3978 3978
48 KOLARAS MP-05-005-007-001/110-C
(KHARAI) 		1705005007NRG24090820230671808 10/08/2023 himmat 1705005007WL023614 himmat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 himmat (000000)
49 KOLARAS MP-05-005-007-001/171-A
(KHARAI) 		1705005007NRG24090820230671820 10/08/2023 ramkishan 1705005007WL023614 ramkishan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 ramkishan (000000)
50 KOLARAS MP-05-005-007-001/191
(KHARAI) 		1705005007NRG24090820230671825 10/08/2023 RAMHET 1705005007WL023614 RAMHET 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 RAMHET (000000)
51 KOLARAS MP-05-005-007-001/250-D
(KHARAI) 		1705005007NRG24090820230671837 10/08/2023 manoj 1705005007WL023614 manoj 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 manoj (000000)
52 KOLARAS MP-05-005-007-001/278-A
(KHARAI) 		1705005007NRG24090820230671844 10/08/2023 shivji 1705005007WL023614 shivji 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 shivji (000000)
53 KOLARAS MP-05-005-007-001/314-C
(KHARAI) 		1705005007NRG24090820230671851 10/08/2023 ghanshayam 1705005007WL023614 ghanshayam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 ghanshayam (000000)
54 KOLARAS MP-05-005-007-001/472
(KHARAI) 		1705005007NRG24090820230671872 10/08/2023 manaj 1705005007WL023614 manaj 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 manaj (000000)
55 KOLARAS MP-05-005-007-001/500-D
(KHARAI) 		1705005007NRG24090820230671881 10/08/2023 bhura 1705005007WL023614 bhura 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 bhura (000000)
56 KOLARAS MP-05-005-007-001/536-A
(KHARAI) 		1705005007NRG24090820230671892 10/08/2023 ramdas 1705005007WL023614 ramdas 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 ramdas (000000)
57 KOLARAS MP-05-005-007-001/700-D
(KHARAI) 		1705005007NRG24090820230672102 10/08/2023 mukesh ojha 1705005007WL023618 mukesh ojha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 mukeshojha (000000)
58 KOLARAS MP-05-005-007-001/701-A
(KHARAI) 		1705005007NRG24090820230672103 10/08/2023 jagdish 1705005007WL023618 jagdish 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 jagdish (000000)
59 KOLARAS MP-05-005-007-001/701-B
(KHARAI) 		1705005007NRG24090820230672104 10/08/2023 ankesh ojha 1705005007WL023618 ankesh ojha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 ankeshojha (000000)
60 KOLARAS MP-05-005-007-001/702
(KHARAI) 		1705005007NRG24090820230672105 10/08/2023 mahesh 1705005007WL023618 mahesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 mahesh (000000)
61 KOLARAS MP-05-005-007-001/702-B
(KHARAI) 		1705005007NRG24090820230672106 10/08/2023 sinnam 1705005007WL023618 sinnam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 sinnam (000000)
62 KOLARAS MP-05-005-007-001/703
(KHARAI) 		1705005007NRG24090820230672109 10/08/2023 kanhaiya 1705005007WL023618 kanhaiya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 kanhaiya (000000)
63 KOLARAS MP-05-005-007-001/703-D
(KHARAI) 		1705005007NRG24090820230672110 10/08/2023 mithun 1705005007WL023618 mithun 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 mithun (000000)
64 KOLARAS MP-05-005-007-001/704-B
(KHARAI) 		1705005007NRG24090820230672112 10/08/2023 vimla 1705005007WL023618 vimla 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 vimla (000000)
65 KOLARAS MP-05-005-007-001/704-C
(KHARAI) 		1705005007NRG24090820230672113 10/08/2023 ramhet 1705005007WL023618 ramhet 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 ramhet (000000)
66 KOLARAS MP-05-005-007-001/706-A
(KHARAI) 		1705005007NRG24090820230672118 10/08/2023 pappu 1705005007WL023618 pappu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 pappu (000000)
67 KOLARAS MP-05-005-007-001/706-B
(KHARAI) 		1705005007NRG24090820230672119 10/08/2023 kashi 1705005007WL023618 kashi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 kashi (000000)
68 KOLARAS MP-05-005-007-001/706-C
(KHARAI) 		1705005007NRG24090820230672120 10/08/2023 malti 1705005007WL023618 malti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 malti (000000)
69 KOLARAS MP-05-005-007-001/706-D
(KHARAI) 		1705005007NRG24090820230672121 10/08/2023 rajkumari 1705005007WL023618 rajkumari 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739978 rajkumari (000000)
SubTotal 29172 29172
70 KOLARAS MP-05-005-053-001/249-B
(SARJAPUR) 		1705005000NRG24090820230671680 10/08/2023 divyansh pathak 1705005WL023610 divyansh pathak 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589739978 divyanshpathak (000000)
SubTotal 1326 1326
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_100823FTO_213577 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_100823FTO_213577 Bank of India BKID0008881 KOLARAS 9061
3 KOLARAS MP1705005_100823FTO_213577 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 KOLARAS MP1705005_100823FTO_213577 Central Bank Of India CBIN0284686 Kolaras 1326
5 KOLARAS MP1705005_100823FTO_213577 State Bank of India SBIN0009525 DEHARWARA 22542
6 KOLARAS MP1705005_100823FTO_213577 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 KOLARAS MP1705005_100823FTO_213577 State Bank of India SBIN0030087 KOLARAS 2652
8 KOLARAS MP1705005_100823FTO_213577 State Bank of India SBIN0030167 LUKWASA 5304
9 KOLARAS MP1705005_100823FTO_213577 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
10 KOLARAS MP1705005_100823FTO_213577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KOLARAS MP1705005_100823FTO_213577 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 KOLARAS MP1705005_100823FTO_213577 India Post Payments Bank IPOS0000001 Shivpuri 29172
13 KOLARAS MP1705005_100823FTO_213577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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