Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020922APB_FTO_373617
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-05-005-047-001/102-A
(DEEGHODI) 		1705005047NRG23010920220464621 02/09/2022 Kashiram 1705005047WL019484 Kashiram 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Kashiram STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-047-001/114-A
(DEEGHODI) 		1705005047NRG23010920220464608 02/09/2022 Naran 1705005047WL019478 Naran 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Naran BANK OF INDIA(508505)
3 KOLARAS MP-05-005-047-001/119-A
(DEEGHODI) 		1705005047NRG23010920220464547 02/09/2022 Manoj jatav 1705005047WL019472 Manoj jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Manojjatav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-047-001/129-A
(DEEGHODI) 		1705005047NRG23010920220464539 02/09/2022 Rajendra 1705005047WL019469 Rajendra 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Rajendra BANK OF INDIA(508505)
5 KOLARAS MP-05-005-047-001/131-B
(DEEGHODI) 		1705005047NRG23010920220464593 02/09/2022 Hari ojha 1705005047WL019475 Hari ojha 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Hariojha BANK OF INDIA(508505)
6 KOLARAS MP-05-005-047-001/135-B
(DEEGHODI) 		1705005047NRG23010920220464475 02/09/2022 Navalsingh 1705005047WL019454 Navalsingh 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Navalsingh BANK OF INDIA(508505)
7 KOLARAS MP-05-005-047-001/15-A
(DEEGHODI) 		1705005047NRG23010920220464546 02/09/2022 MANGALSHINGH 1705005047WL019471 MANGALSHINGH 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 MANGALSHINGH BANK OF INDIA(508505)
8 KOLARAS MP-05-005-047-001/162
(DEEGHODI) 		1705005047NRG23010920220464500 02/09/2022 prakash 1705005047WL019462 prakash 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 prakash BANK OF INDIA(508505)
9 KOLARAS MP-05-005-047-001/17
(DEEGHODI) 		1705005047NRG23010920220464542 02/09/2022 murari 1705005047WL019470 murari 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 murari STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-047-001/175-A
(DEEGHODI) 		1705005047NRG23010920220464628 02/09/2022 RAJESH KHANGAR 1705005047WL019486 RAJESH KHANGAR 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 RAJESHKHANGAR STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-047-001/178-A
(DEEGHODI) 		1705005047NRG23010920220464594 02/09/2022 RAJKUMAR DHAKAD 1705005047WL019475 RAJKUMAR DHAKAD 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 RAJKUMARDHAKAD BANK OF INDIA(508505)
12 KOLARAS MP-05-005-047-001/181-A
(DEEGHODI) 		1705005047NRG23010920220464783 02/09/2022 naresh khangar 1705005047WL019508 naresh khangar 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 nareshkhangar BANK OF INDIA(508505)
13 KOLARAS MP-05-005-047-001/187-A
(DEEGHODI) 		1705005047NRG23010920220464492 02/09/2022 devisingh jatav 1705005047WL019460 devisingh jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 devisinghjatav BANK OF INDIA(508505)
14 KOLARAS MP-05-005-047-001/191-A
(DEEGHODI) 		1705005047NRG23010920220464476 02/09/2022 pawan jatav 1705005047WL019454 pawan jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 pawanjatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-047-001/192-A
(DEEGHODI) 		1705005047NRG23010920220464477 02/09/2022 naran jatav 1705005047WL019454 naran jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 naranjatav STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-047-001/196-A
(DEEGHODI) 		1705005047NRG23010920220464600 02/09/2022 Rajesh bheel 1705005047WL019476 Rajesh bheel 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Rajeshbheel BANK OF INDIA(508505)
17 KOLARAS MP-05-005-047-001/197-A
(DEEGHODI) 		1705005047NRG23010920220464601 02/09/2022 dinesh bheel 1705005047WL019476 dinesh bheel 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 dineshbheel STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-047-001/198-A
(DEEGHODI) 		1705005047NRG23010920220464543 02/09/2022 Harikisan 1705005047WL019470 Harikisan 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Harikisan BANK OF INDIA(508505)
19 KOLARAS MP-05-005-047-001/204-A
(DEEGHODI) 		1705005047NRG23010920220464620 02/09/2022 mangliya 1705005047WL019483 mangliya 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 mangliya FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-047-001/22-A
(DEEGHODI) 		1705005047NRG23010920220464595 02/09/2022 KALYAN 1705005047WL019475 KALYAN 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 KALYAN BANK OF INDIA(508505)
21 KOLARAS MP-05-005-047-001/222-A
(DEEGHODI) 		1705005047NRG23010920220464596 02/09/2022 SURESH 1705005047WL019475 SURESH 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 SURESH BANK OF INDIA(508505)
22 KOLARAS MP-05-005-047-001/223-A
(DEEGHODI) 		1705005047NRG23010920220464597 02/09/2022 PUNNAM 1705005047WL019475 PUNNAM 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 PUNNAM BANK OF INDIA(508505)
23 KOLARAS MP-05-005-047-001/224-B
(DEEGHODI) 		1705005047NRG23010920220464548 02/09/2022 DEETA 1705005047WL019472 DEETA 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 DEETA BANK OF INDIA(508505)
24 KOLARAS MP-05-005-047-001/58-B
(DEEGHODI) 		1705005047NRG23010920220464480 02/09/2022 PURAN JATAV 1705005047WL019456 PURAN JATAV 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 PURANJATAV BANK OF INDIA(508505)
25 KOLARAS MP-05-005-047-001/65-A
(DEEGHODI) 		1705005047NRG23010920220464629 02/09/2022 gulab khangar 1705005047WL019486 gulab khangar 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 gulabkhangar STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-047-001/70-A
(DEEGHODI) 		1705005047NRG23010920220464481 02/09/2022 KAILASH PARIHAR 1705005047WL019456 KAILASH PARIHAR 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 KAILASHPARIHAR BANK OF INDIA(508505)
27 KOLARAS MP-05-005-047-001/72-A
(DEEGHODI) 		1705005047NRG23010920220464478 02/09/2022 Karansingh 1705005047WL019455 Karansingh 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Karansingh BANK OF INDIA(508505)
28 KOLARAS MP-05-005-047-001/83-A
(DEEGHODI) 		1705005047NRG23010920220464603 02/09/2022 shivcharan 1705005047WL019476 shivcharan 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 shivcharan CANARA BANK(508532)
29 KOLARAS MP-05-005-047-001/88-A
(DEEGHODI) 		1705005047NRG23010920220464605 02/09/2022 Dharmendra 1705005047WL019476 Dharmendra 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Dharmendra STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-047-001/97-A
(DEEGHODI) 		1705005047NRG23010920220464550 02/09/2022 AMARSINGH BHEEL 1705005047WL019472 AMARSINGH BHEEL 00048 BKID0008881 2448 2448 Rejected 06/10/2022 387832316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOLARAS MP-05-005-047-002/31-A
(DEEGHODI) 		1705005047NRG23010920220464619 02/09/2022 sunil jatav 1705005047WL019482 sunil jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 suniljatav STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-047-002/40-A
(DEEGHODI) 		1705005047NRG23010920220464618 02/09/2022 pillu jatav 1705005047WL019481 pillu jatav 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 pillujatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-047-002/42-A
(DEEGHODI) 		1705005047NRG23010920220464611 02/09/2022 hatesingh 1705005047WL019478 hatesingh 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 hatesingh STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-047-002/48-A
(DEEGHODI) 		1705005047NRG23010920220464486 02/09/2022 ramswrup 1705005047WL019458 ramswrup 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 ramswrup STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-047-002/49-A
(DEEGHODI) 		1705005047NRG23010920220464487 02/09/2022 sualal 1705005047WL019458 sualal 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 sualal STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-047-002/51-A
(DEEGHODI) 		1705005047NRG23010920220464494 02/09/2022 Ramdas 1705005047WL019460 Ramdas 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Ramdas STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-047-002/52-A
(DEEGHODI) 		1705005047NRG23010920220464495 02/09/2022 Ravindra 1705005047WL019460 Ravindra 00048 BKID0008881 2448 2448 Processed 03/10/2022 387832316 Ravindra STATE BANK OF INDIA(508548)
SubTotal 90576 90576
38 KOLARAS MP-05-005-024-001/271-A
(CHANDENI) 		1705005024NRG23010920220463664 02/09/2022 lalaram jatav 1705005024WL019326 lalaram jatav 00089 CBIN0284686 2448 2448 Processed 03/10/2022 387832316 lalaramjatav BANK OF INDIA(508505)
SubTotal 2448 2448
39 KOLARAS MP-05-005-004-002/101-A
(DEHROD) 		1705005004NRG23310820220463243 02/09/2022 RAMVARAN 1705005004WL019227 RAMVARAN 00415 SBIN0009525 204 204 Processed 03/10/2022 387832316 RAMVARAN STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-012-001/118
(ATARA) 		1705005012NRG23310820220463367 02/09/2022 kamal 1705005012WL019249 kamal 00415 SBIN0009525 2448 2448 Processed 03/10/2022 387832316 kamal STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-012-002/20-A
(ATARA) 		1705005012NRG23310820220463370 02/09/2022 karan 1705005012WL019249 karan 00415 SBIN0009525 2448 2448 Processed 03/10/2022 387832316 karan STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-012-002/35-A
(ATARA) 		1705005012NRG23310820220463372 02/09/2022 ramesh 1705005012WL019249 ramesh 00415 SBIN0009525 2448 2448 Processed 03/10/2022 387832316 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 KOLARAS MP-05-005-012-003/8-A
(ATARA) 		1705005012NRG23310820220463374 02/09/2022 RAGHUVEER 1705005012WL019249 RAGHUVEER 00415 SBIN0009525 2448 2448 Processed 03/10/2022 387832316 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 9996 9996
44 KOLARAS MP-05-005-024-001/35
(CHANDENI) 		1705005024NRG23010920220463665 02/09/2022 LALARAM 1705005024WL019327 LALARAM 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 LALARAM STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-045-001/220
(PACHAWALI) 		1705005045NRG23310820220462182 02/09/2022 mansuk 1705005045WL019093 mansuk 00415 SBIN0030087 1224 1224 Processed 03/10/2022 387832316 mansuk STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-047-001/140
(DEEGHODI) 		1705005047NRG23010920220464541 02/09/2022 LAMPI 1705005047WL019470 LAMPI 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 LAMPI ICICI BANK LTD(508534)
47 KOLARAS MP-05-005-047-001/152
(DEEGHODI) 		1705005047NRG23010920220464499 02/09/2022 KARANSINGH 1705005047WL019462 KARANSINGH 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 KARANSINGH STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-047-001/169
(DEEGHODI) 		1705005047NRG23010920220464599 02/09/2022 DWARIKA 1705005047WL019476 DWARIKA 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 DWARIKA STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-047-001/169-A
(DEEGHODI) 		1705005047NRG23010920220464501 02/09/2022 MATHURA 1705005047WL019462 MATHURA 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 MATHURA STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-047-001/185
(DEEGHODI) 		1705005047NRG23010920220464502 02/09/2022 BHAVUTI 1705005047WL019462 BHAVUTI 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 BHAVUTI STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-047-001/211
(DEEGHODI) 		1705005047NRG23010920220464484 02/09/2022 rajesh 1705005047WL019458 rajesh 00415 SBIN0030087 2448 2448 Processed 03/10/2022 387832316 rajesh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
52 KOLARAS MP-05-005-059-001/185
(DODYAI) 		1705005059NRG23010920220463406 02/09/2022 brandavan 1705005059WL019252 brandavan 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 brandavan STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-059-001/186
(DODYAI) 		1705005059NRG23010920220463408 02/09/2022 rajesh 1705005059WL019252 rajesh 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 rajesh STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-059-001/33
(DODYAI) 		1705005059NRG23010920220463412 02/09/2022 pransingh 1705005059WL019254 pransingh 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 pransingh STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-060-001/76-C
(BHATI) 		1705005060NRG23010920220464696 02/09/2022 kallu adiwasi 1705005060WL019497 kallu adiwasi 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 kalluadiwasi STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-063-001/16-A
(JHADEL) 		1705005063NRG23020920220465054 02/09/2022 BALU 1705005063WL019561 BALU 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 BALU STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-063-003/235-A
(JHADEL) 		1705005063NRG23020920220465053 02/09/2022 gitabai 1705005063WL019560 gitabai 00415 SBIN0030167 1224 1224 Processed 03/10/2022 387832316 gitabai STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-065-001/145-B
(DEEGHOD) 		1705005065NRG23010920220464161 02/09/2022 patiram 1705005065WL019394 patiram 00415 SBIN0030167 2448 2448 Processed 03/10/2022 387832316 patiram STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-065-001/153
(DEEGHOD) 		1705005065NRG23010920220464153 02/09/2022 brajbhan 1705005065WL019393 brajbhan 00415 SBIN0030167 2448 2448 Processed 03/10/2022 387832316 brajbhan STATE BANK OF INDIA(508548)
SubTotal 12240 12240
60 KOLARAS MP-05-005-012-002/20-A
(ATARA) 		1705005012NRG23310820220463371 02/09/2022 varsha 1705005012WL019249 varsha 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387832316 varsha MADHYANCHAL GRAMIN BANK(607232)
61 KOLARAS MP-05-005-016-001/238
(KUMHARAUA) 		1705005016NRG23020920220464931 02/09/2022 Rani jatav 1705005016WL019541 Rani jatav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387832316 Ranijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 137292 137292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020922APB_FTO_373617 Bank of India BKID0008881 KOLARAS 90576
2 KOLARAS MP1705005_020922APB_FTO_373617 Central Bank Of India CBIN0284686 Kolaras 2448
3 KOLARAS MP1705005_020922APB_FTO_373617 State Bank of India SBIN0009525 DEHARWARA 9996
4 KOLARAS MP1705005_020922APB_FTO_373617 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13464
5 KOLARAS MP1705005_020922APB_FTO_373617 State Bank of India SBIN0030087 KOLARAS 4896
6 KOLARAS MP1705005_020922APB_FTO_373617 State Bank of India SBIN0030167 LUKWASA 12240
7 KOLARAS MP1705005_020922APB_FTO_373617 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1224
8 KOLARAS MP1705005_020922APB_FTO_373617 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448

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