Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080123FTO_621749
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-05-005-050-004/70-B
(GOHARI) 		1705005050NRG22271120221306055 08/01/2023 majboot 1705005WL0051715 majboot 00045 BARB0SHIVMP 1158 1158 Processed 16/02/2023 007913376 majboot (000000)
SubTotal 1158 1158
2 KOLARAS MP-05-005-051-001/41-B
(MAKRARA) 		1705005051NRG22181120221304163 08/01/2023 LEELA JATAV 1705005WL0051532 LEELA JATAV 00048 BKID0008881 1158 1158 Processed 16/02/2023 007913376 LEELAJATAV (000000)
3 KOLARAS MP-05-005-051-001/55-A
(MAKRARA) 		1705005051NRG22181120221304170 08/01/2023 ANITA JATAV 1705005WL0051532 ANITA JATAV 00048 BKID0008881 1158 1158 Processed 16/02/2023 007913376 ANITAJATAV (000000)
4 KOLARAS MP-05-005-051-001/56-C
(MAKRARA) 		1705005051NRG22181120221304175 08/01/2023 Ramsakhi Jatav 1705005WL0051532 Ramsakhi Jatav 00048 BKID0008881 1158 1158 Processed 16/02/2023 007913376 RamsakhiJatav (000000)
SubTotal 3474 3474
5 KOLARAS MP-05-005-007-001/176-A
(KHARAI) 		1705005007NRG22211220221307212 08/01/2023 abdesh 1705005WL0051913 abdesh 00078 CNRB0004781 1158 1158 Processed 16/02/2023 007913376 abdesh (000000)
SubTotal 1158 1158
6 KOLARAS MP-05-005-007-001/2-A
(KHARAI) 		1705005007NRG22101220221306950 08/01/2023 JAGDEESH 1705005WL0051820 JAGDEESH 00078 CNRB0005977 1158 1158 Processed 16/02/2023 007913376 JAGDEESH (000000)
7 KOLARAS MP-05-005-007-001/20-B
(KHARAI) 		1705005007NRG22101220221306953 08/01/2023 DHANIRAM 1705005WL0051820 DHANIRAM 00078 CNRB0005977 1158 1158 Processed 16/02/2023 007913376 DHANIRAM (000000)
8 KOLARAS MP-05-005-050-002/56
(GOHARI) 		1705005050NRG22271120221306050 08/01/2023 Hanna 1705005WL0051715 Hanna 00078 CNRB0005977 1158 1158 Processed 16/02/2023 007913376 Hanna (000000)
SubTotal 3474 3474
9 KOLARAS MP-05-005-007-001/414-C
(KHARAI) 		1705005007NRG22101220221306962 08/01/2023 hemant 1705005WL0051820 hemant 00415 SBIN0003215 1158 1158 Processed 16/02/2023 007913376 hemant (000000)
SubTotal 1158 1158
10 KOLARAS MP-05-005-007-001/285
(KHARAI) 		1705005007NRG22101220221306955 08/01/2023 janki 1705005WL0051820 janki 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 janki (000000)
11 KOLARAS MP-05-005-007-001/285
(KHARAI) 		1705005007NRG22101220221306954 08/01/2023 rajkumar 1705005WL0051820 rajkumar 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 rajkumar (000000)
12 KOLARAS MP-05-005-007-001/411-D
(KHARAI) 		1705005007NRG22101220221306960 08/01/2023 sonu 1705005WL0051820 sonu 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 sonu (000000)
13 KOLARAS MP-05-005-007-001/416-C
(KHARAI) 		1705005007NRG22101220221306964 08/01/2023 sanjay 1705005WL0051820 sanjay 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 sanjay (000000)
14 KOLARAS MP-05-005-007-001/418-A
(KHARAI) 		1705005007NRG22211220221307216 08/01/2023 sanjay 1705005WL0051913 sanjay 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 sanjay (000000)
15 KOLARAS MP-05-005-007-001/47
(KHARAI) 		1705005007NRG22101220221306971 08/01/2023 jeevan 1705005WL0051820 jeevan 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 jeevan (000000)
16 KOLARAS MP-05-005-051-001/41-B
(MAKRARA) 		1705005051NRG22181120221304162 08/01/2023 KALICHARAN JATAV 1705005WL0051532 KALICHARAN JATAV 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 KALICHARANJATAV (000000)
17 KOLARAS MP-05-005-051-001/46-D
(MAKRARA) 		1705005051NRG22181120221304169 08/01/2023 LAXMI JATAV 1705005WL0051532 LAXMI JATAV 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 LAXMIJATAV (000000)
18 KOLARAS MP-05-005-051-001/56-C
(MAKRARA) 		1705005051NRG22181120221304174 08/01/2023 Gopal Jatav 1705005WL0051532 Gopal Jatav 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 GopalJatav (000000)
19 KOLARAS MP-05-005-051-001/65
(MAKRARA) 		1705005051NRG22181120221304176 08/01/2023 GULAB SINGH JATAV 1705005WL0051532 GULAB SINGH JATAV 00415 SBIN0009525 1158 1158 Processed 16/02/2023 007913376 GULABSINGHJATAV (000000)
SubTotal 11580 11580
20 KOLARAS MP-05-005-007-001/194
(KHARAI) 		1705005007NRG22211220221307215 08/01/2023 JALAM 1705005WL0051913 JALAM 00415 SBIN0030087 1158 1158 Rejected 16/02/2023 007913376 No Such Account
21 KOLARAS MP-05-005-051-001/46-D
(MAKRARA) 		1705005051NRG22181120221304168 08/01/2023 SHIVLAL JATAV 1705005WL0051532 SHIVLAL JATAV 00415 SBIN0030087 1158 1158 Processed 16/02/2023 007913376 SHIVLALJATAV (000000)
SubTotal 2316 2316
22 KOLARAS MP-05-005-007-001/417-C
(KHARAI) 		1705005007NRG22101220221306967 08/01/2023 neeraj 1705005WL0051820 neeraj 00602 SBIN0RRMBGB 1158 1158 Processed 16/02/2023 007913376 neeraj (000000)
23 KOLARAS MP-05-005-007-001/418-B
(KHARAI) 		1705005007NRG22101220221306968 08/01/2023 dinesh 1705005WL0051820 dinesh 00602 SBIN0RRMBGB 1158 1158 Processed 16/02/2023 007913376 dinesh (000000)
24 KOLARAS MP-05-005-050-004/10-B
(GOHARI) 		1705005050NRG22271120221306054 08/01/2023 satish 1705005WL0051715 satish 00602 SBIN0RRMBGB 1158 1158 Processed 16/02/2023 007913376 satish (000000)
SubTotal 3474 3474
25 KOLARAS MP-05-005-007-001/13-D
(KHARAI) 		1705005007NRG22101220221306940 08/01/2023 sachendra 1705005WL0051820 sachendra 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 sachendra (000000)
26 KOLARAS MP-05-005-007-001/180-A
(KHARAI) 		1705005007NRG22101220221306943 08/01/2023 ramhet 1705005WL0051820 ramhet 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 ramhet (000000)
27 KOLARAS MP-05-005-007-001/180-B
(KHARAI) 		1705005007NRG22101220221306946 08/01/2023 kanhaiyalal 1705005WL0051820 kanhaiyalal 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 kanhaiyalal (000000)
28 KOLARAS MP-05-005-007-001/415-C
(KHARAI) 		1705005007NRG22101220221306963 08/01/2023 neeraj 1705005WL0051820 neeraj 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 neeraj (000000)
29 KOLARAS MP-05-005-007-001/44-B
(KHARAI) 		1705005007NRG22101220221306970 08/01/2023 raghuveer 1705005WL0051820 raghuveer 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 raghuveer (000000)
30 KOLARAS MP-05-005-007-001/518-B
(KHARAI) 		1705005007NRG22101220221306974 08/01/2023 ravi 1705005WL0051820 ravi 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 ravi (000000)
31 KOLARAS MP-05-005-007-001/520-B
(KHARAI) 		1705005007NRG22101220221306975 08/01/2023 sahab singh 1705005WL0051820 sahab singh 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 sahabsingh (000000)
32 KOLARAS MP-05-005-007-001/531-A
(KHARAI) 		1705005007NRG22101220221306977 08/01/2023 vishnu singh 1705005WL0051820 vishnu singh 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 vishnusingh (000000)
33 KOLARAS MP-05-005-007-001/531-B
(KHARAI) 		1705005007NRG22101220221306978 08/01/2023 neeraj 1705005WL0051820 neeraj 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 neeraj (000000)
34 KOLARAS MP-05-005-007-001/532-C
(KHARAI) 		1705005007NRG22101220221306979 08/01/2023 dinesh 1705005WL0051820 dinesh 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 dinesh (000000)
35 KOLARAS MP-05-005-007-001/536-A
(KHARAI) 		1705005007NRG22101220221306980 08/01/2023 ramdas 1705005WL0051820 ramdas 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 ramdas (000000)
36 KOLARAS MP-05-005-007-001/79-A
(KHARAI) 		1705005007NRG22101220221306982 08/01/2023 vijay 1705005WL0051820 vijay 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 vijay (000000)
37 KOLARAS MP-05-005-050-002/2-B
(GOHARI) 		1705005050NRG22271120221306048 08/01/2023 mayavati 1705005WL0051715 mayavati 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 mayavati (000000)
38 KOLARAS MP-05-005-050-002/30-C
(GOHARI) 		1705005050NRG22271120221306049 08/01/2023 vijay 1705005WL0051715 vijay 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 vijay (000000)
39 KOLARAS MP-05-005-050-002/64
(GOHARI) 		1705005050NRG22271120221306051 08/01/2023 shila 1705005WL0051715 shila 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 shila (000000)
40 KOLARAS MP-05-005-050-002/68
(GOHARI) 		1705005050NRG22271120221306052 08/01/2023 banta 1705005WL0051715 banta 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 banta (000000)
41 KOLARAS MP-05-005-050-002/68-A
(GOHARI) 		1705005050NRG22271120221306053 08/01/2023 VISHNU 1705005WL0051715 VISHNU 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 VISHNU (000000)
42 KOLARAS MP-05-005-050-002/81-B
(GOHARI) 		1705005050NRG22161220221307152 08/01/2023 karim 1705005WL0051874 karim 00688 FINO0001001 1158 1158 Processed 16/02/2023 007913376 karim (000000)
SubTotal 20844 20844
Total 48636 48636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080123FTO_621749 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1158
2 KOLARAS MP1705005_080123FTO_621749 Bank of India BKID0008881 KOLARAS 3474
3 KOLARAS MP1705005_080123FTO_621749 Canara Bank CNRB0004781 SHIVPURI 1158
4 KOLARAS MP1705005_080123FTO_621749 Canara Bank CNRB0005977 Kolaras 3474
5 KOLARAS MP1705005_080123FTO_621749 State Bank of India SBIN0003215 SHIVPURI 1158
6 KOLARAS MP1705005_080123FTO_621749 State Bank of India SBIN0009525 DEHARWARA 11580
7 KOLARAS MP1705005_080123FTO_621749 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2316
8 KOLARAS MP1705005_080123FTO_621749 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3474
9 KOLARAS MP1705005_080123FTO_621749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20844

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