Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_021122FTO_492272
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-05-005-001-001/267-C
(ATAMANPUR) 		1705005001NRG23021120220606934 02/11/2022 KALICHARAN PAL 1705005001WL031239 KALICHARAN PAL 00177 IOBA0002420 816 816 Processed 10/11/2022 126895876 KALICHARANPAL (000000)
SubTotal 816 816
2 KOLARAS MP-05-005-001-001/149-A
(ATAMANPUR) 		1705005001NRG23021120220606910 02/11/2022 KAILASH 1705005001WL031239 KAILASH 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 KAILASH (000000)
3 KOLARAS MP-05-005-001-001/200-A
(ATAMANPUR) 		1705005001NRG23021120220606916 02/11/2022 SAROJ 1705005001WL031239 SAROJ 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 SAROJ (000000)
4 KOLARAS MP-05-005-001-001/258-A
(ATAMANPUR) 		1705005001NRG23021120220606920 02/11/2022 DULHARI 1705005001WL031239 DULHARI 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 DULHARI (000000)
5 KOLARAS MP-05-005-001-001/262-A
(ATAMANPUR) 		1705005001NRG23021120220606922 02/11/2022 ramesh 1705005001WL031239 ramesh 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 ramesh (000000)
6 KOLARAS MP-05-005-001-001/263-B
(ATAMANPUR) 		1705005001NRG23021120220606924 02/11/2022 makhan 1705005001WL031239 makhan 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 makhan (000000)
7 KOLARAS MP-05-005-001-001/264-A
(ATAMANPUR) 		1705005001NRG23021120220606925 02/11/2022 atarsingh 1705005001WL031239 atarsingh 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 atarsingh (000000)
8 KOLARAS MP-05-005-001-001/264-A
(ATAMANPUR) 		1705005001NRG23021120220606926 02/11/2022 SHIMLA ADIWASI 1705005001WL031239 SHIMLA ADIWASI 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 SHIMLAADIWASI (000000)
9 KOLARAS MP-05-005-001-001/266-A
(ATAMANPUR) 		1705005001NRG23021120220606927 02/11/2022 MUNNI 1705005001WL031239 MUNNI 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 MUNNI (000000)
10 KOLARAS MP-05-005-001-001/266-B
(ATAMANPUR) 		1705005001NRG23021120220606930 02/11/2022 PISTA PAL 1705005001WL031239 PISTA PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 PISTAPAL (000000)
11 KOLARAS MP-05-005-001-001/266-B
(ATAMANPUR) 		1705005001NRG23021120220606929 02/11/2022 VISHNU PAL 1705005001WL031239 VISHNU PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 VISHNUPAL (000000)
12 KOLARAS MP-05-005-001-001/267-A
(ATAMANPUR) 		1705005001NRG23021120220606931 02/11/2022 KAPTAN PAL 1705005001WL031239 KAPTAN PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 KAPTANPAL (000000)
13 KOLARAS MP-05-005-001-001/267-B
(ATAMANPUR) 		1705005001NRG23021120220606933 02/11/2022 FOOLVATI PAL 1705005001WL031239 FOOLVATI PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 FOOLVATIPAL (000000)
14 KOLARAS MP-05-005-001-001/267-B
(ATAMANPUR) 		1705005001NRG23021120220606932 02/11/2022 PADAMPAL 1705005001WL031239 PADAMPAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 PADAMPAL (000000)
15 KOLARAS MP-05-005-001-001/267-C
(ATAMANPUR) 		1705005001NRG23021120220606935 02/11/2022 BHOTO BAI PAL 1705005001WL031239 BHOTO BAI PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 BHOTOBAIPAL (000000)
16 KOLARAS MP-05-005-001-001/268-A
(ATAMANPUR) 		1705005001NRG23021120220606936 02/11/2022 KHERU PAL 1705005001WL031239 KHERU PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 KHERUPAL (000000)
17 KOLARAS MP-05-005-001-001/268-B
(ATAMANPUR) 		1705005001NRG23021120220606938 02/11/2022 BHOTOBAI PAL 1705005001WL031239 BHOTOBAI PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 BHOTOBAIPAL (000000)
18 KOLARAS MP-05-005-001-001/268-B
(ATAMANPUR) 		1705005001NRG23021120220606937 02/11/2022 JAGANNATH PAL 1705005001WL031239 JAGANNATH PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 JAGANNATHPAL (000000)
19 KOLARAS MP-05-005-001-001/268-C
(ATAMANPUR) 		1705005001NRG23021120220606940 02/11/2022 ANJANBAI KIRAR 1705005001WL031239 ANJANBAI KIRAR 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 ANJANBAIKIRAR (000000)
20 KOLARAS MP-05-005-001-001/268-C
(ATAMANPUR) 		1705005001NRG23021120220606939 02/11/2022 KALYAN DHAKAD 1705005001WL031239 KALYAN DHAKAD 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 KALYANDHAKAD (000000)
21 KOLARAS MP-05-005-001-001/269-B
(ATAMANPUR) 		1705005001NRG23021120220606941 02/11/2022 PUNNA PAL 1705005001WL031239 PUNNA PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 PUNNAPAL (000000)
22 KOLARAS MP-05-005-001-001/270-A
(ATAMANPUR) 		1705005001NRG23021120220606943 02/11/2022 ARVIND DHAKAD 1705005001WL031239 ARVIND DHAKAD 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 ARVINDDHAKAD (000000)
23 KOLARAS MP-05-005-001-001/271-A
(ATAMANPUR) 		1705005001NRG23021120220606946 02/11/2022 RADHA BAI PAL 1705005001WL031239 RADHA BAI PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 RADHABAIPAL (000000)
24 KOLARAS MP-05-005-001-001/271-A
(ATAMANPUR) 		1705005001NRG23021120220606945 02/11/2022 rajhans 1705005001WL031239 rajhans 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 rajhans (000000)
25 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG23021120220606949 02/11/2022 REKHA BAI PAL 1705005001WL031239 REKHA BAI PAL 00415 SBIN0009525 816 816 Processed 10/11/2022 126895876 REKHABAIPAL (000000)
SubTotal 19584 19584
26 KOLARAS MP-05-005-001-001/200-A
(ATAMANPUR) 		1705005001NRG23021120220606915 02/11/2022 ramshri 1705005001WL031239 ramshri 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 ramshri (000000)
27 KOLARAS MP-05-005-001-001/262-A
(ATAMANPUR) 		1705005001NRG23021120220606923 02/11/2022 sahki 1705005001WL031239 sahki 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 sahki (000000)
28 KOLARAS MP-05-005-001-001/266-A
(ATAMANPUR) 		1705005001NRG23021120220606928 02/11/2022 HEMANT 1705005001WL031239 HEMANT 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 HEMANT (000000)
29 KOLARAS MP-05-005-001-001/269-B
(ATAMANPUR) 		1705005001NRG23021120220606942 02/11/2022 HAKKI BAI PAL 1705005001WL031239 HAKKI BAI PAL 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 HAKKIBAIPAL (000000)
30 KOLARAS MP-05-005-001-001/270-B
(ATAMANPUR) 		1705005001NRG23021120220606944 02/11/2022 VIRENDRA PAL 1705005001WL031239 VIRENDRA PAL 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 VIRENDRAPAL (000000)
31 KOLARAS MP-05-005-001-001/85-A
(ATAMANPUR) 		1705005001NRG23021120220606953 02/11/2022 VINDRA 1705005001WL031239 VINDRA 00602 SBIN0RRMBGB 816 816 Processed 10/11/2022 126895876 VINDRA (000000)
SubTotal 4896 4896
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_021122FTO_492272 Indian Overseas Bank IOBA0002420 SHIVPURI 816
2 KOLARAS MP1705005_021122FTO_492272 State Bank of India SBIN0009525 DEHARWARA 19584
3 KOLARAS MP1705005_021122FTO_492272 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
4 KOLARAS MP1705005_021122FTO_492272 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1632
5 KOLARAS MP1705005_021122FTO_492272 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 816

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