Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_091022APB_FTO_449606
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-05-005-056-001/100-C
(KILAWANI) 		1705005056NRG23081020220542860 09/10/2022 maharaj singh 1705005056WL027009 maharaj singh 00048 BKID0008881 1224 1224 Processed 13/10/2022 564063501 maharajsingh BANK OF INDIA(508505)
2 KOLARAS MP-05-005-056-001/74-A
(KILAWANI) 		1705005056NRG23081020220542963 09/10/2022 haree 1705005056WL027009 haree 00048 BKID0008881 1224 1224 Processed 13/10/2022 564063501 haree FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 KOLARAS MP-05-005-056-001/82-A
(KILAWANI) 		1705005056NRG23081020220542966 09/10/2022 ghanshyam yogi 1705005056WL027009 ghanshyam yogi 00415 SBIN0003216 1224 1224 Processed 13/10/2022 564063501 ghanshyamyogi BANK OF INDIA(508505)
4 KOLARAS MP-05-005-056-001/82-A
(KILAWANI) 		1705005056NRG23081020220542965 09/10/2022 ghanshyam yogi 1705005056WL027009 ghanshyam yogi 00415 SBIN0003216 1224 1224 Processed 13/10/2022 564063501 ghanshyamyogi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
5 KOLARAS MP-05-005-056-001/27-B
(KILAWANI) 		1705005056NRG23081020220542925 09/10/2022 kalla 1705005056WL027009 kalla 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 kalla STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-056-001/28-A
(KILAWANI) 		1705005056NRG23081020220542926 09/10/2022 gyani jatav 1705005056WL027009 gyani jatav 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 gyanijatav STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-056-001/39-A
(KILAWANI) 		1705005056NRG23081020220542938 09/10/2022 padam dhakad 1705005056WL027009 padam dhakad 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 padamdhakad STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-056-001/71-A
(KILAWANI) 		1705005056NRG23081020220542961 09/10/2022 rajaram jatav 1705005056WL027009 rajaram jatav 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 rajaramjatav STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-056-001/92-C
(KILAWANI) 		1705005056NRG23081020220542977 09/10/2022 gopal 1705005056WL027009 gopal 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 gopal STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-056-001/93-C
(KILAWANI) 		1705005056NRG23081020220542979 09/10/2022 ramdayal 1705005056WL027009 ramdayal 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 ramdayal STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-056-001/95-A
(KILAWANI) 		1705005056NRG23081020220542982 09/10/2022 jujhar singh jatav 1705005056WL027009 jujhar singh jatav 00415 SBIN0030087 1224 1224 Processed 13/10/2022 564063501 jujharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 8568 8568
12 KOLARAS MP-05-005-043-001/106-A
(DANGORA) 		1705005043NRG23081020220544022 09/10/2022 RAJESH 1705005043WL027074 RAJESH 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 RAJESH STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-043-001/29-A
(DANGORA) 		1705005043NRG23081020220544019 09/10/2022 Gopi 1705005043WL027073 Gopi 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 Gopi STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-043-001/307-A
(DANGORA) 		1705005043NRG23081020220544031 09/10/2022 ramveer 1705005043WL027076 ramveer 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 ramveer BANK OF INDIA(508505)
15 KOLARAS MP-05-005-043-001/332-A
(DANGORA) 		1705005043NRG23081020220544032 09/10/2022 ramjilal 1705005043WL027076 ramjilal 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 ramjilal STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-043-001/337-A
(DANGORA) 		1705005043NRG23081020220544024 09/10/2022 sunil 1705005043WL027074 sunil 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 sunil STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-043-001/340-A
(DANGORA) 		1705005043NRG23081020220544033 09/10/2022 sumat singh 1705005043WL027076 sumat singh 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 sumatsingh STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-043-001/343-A
(DANGORA) 		1705005043NRG23081020220544025 09/10/2022 gajraj singh kevat 1705005043WL027074 gajraj singh kevat 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 gajrajsinghkevat STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-043-001/356-A
(DANGORA) 		1705005043NRG23081020220544034 09/10/2022 naval singh kevat 1705005043WL027076 naval singh kevat 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 navalsinghkevat STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-043-001/4-A
(DANGORA) 		1705005043NRG23081020220544026 09/10/2022 gopal 1705005043WL027074 gopal 00415 SBIN0030167 1224 1224 Processed 13/10/2022 564063501 gopal STATE BANK OF INDIA(508548)
SubTotal 11016 11016
21 KOLARAS MP-05-005-056-001/9-A
(KILAWANI) 		1705005056NRG23081020220542972 09/10/2022 naval singh 1705005056WL027009 naval singh 00688 FINO0001446 1224 1224 Processed 13/10/2022 564063501 navalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_091022APB_FTO_449606 Bank of India BKID0008881 KOLARAS 2448
2 KOLARAS MP1705005_091022APB_FTO_449606 State Bank of India SBIN0003216 KOLARAS 2448
3 KOLARAS MP1705005_091022APB_FTO_449606 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8568
4 KOLARAS MP1705005_091022APB_FTO_449606 State Bank of India SBIN0030167 LUKWASA 11016
5 KOLARAS MP1705005_091022APB_FTO_449606 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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