Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_071123FTO_348109
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-05-005-056-005/189
(KILAWANI) 		1705005056NRG24061120231024074 07/11/2023 ravina dhakad 1705005056WL035910 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327894485 ravinadhakad (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-056-002/98
(KILAWANI) 		1705005056NRG24061120231024067 07/11/2023 sachin dhakad 1705005056WL035910 sachin dhakad 00048 BKID0008881 1326 1326 Processed 02/01/2024 327894485 sachindhakad (000000)
3 KOLARAS MP-05-005-056-005/106-A
(KILAWANI) 		1705005056NRG24061120231024069 07/11/2023 jagankishore dhakad 1705005056WL035910 jagankishore dhakad 00048 BKID0008881 1326 1326 Processed 02/01/2024 327894485 jagankishoredhakad (000000)
4 KOLARAS MP-05-005-056-005/191
(KILAWANI) 		1705005056NRG24061120231024076 07/11/2023 Usha dhakad 1705005056WL035910 Usha dhakad 00048 BKID0008881 1326 1326 Processed 02/01/2024 327894485 Ushadhakad (000000)
SubTotal 3978 3978
5 KOLARAS MP-05-005-052-002/39-A
(RAI) 		1705005052NRG24071120231027545 07/11/2023 golu 1705005052WL035998 golu 00089 CBIN0284686 884 884 Processed 02/01/2024 327894485 golu (000000)
6 KOLARAS MP-05-005-056-005/191-A
(KILAWANI) 		1705005056NRG24061120231024077 07/11/2023 rambharat dhakad 1705005056WL035910 rambharat dhakad 00089 CBIN0284686 1326 1326 Processed 02/01/2024 327894485 rambharatdhakad (000000)
7 KOLARAS MP-05-005-056-005/76
(KILAWANI) 		1705005056NRG24061120231024078 07/11/2023 shreeram 1705005056WL035910 shreeram 00089 CBIN0284686 1326 1326 Processed 02/01/2024 327894485 shreeram (000000)
SubTotal 3536 3536
8 KOLARAS MP-05-005-052-001/37
(RAI) 		1705005052NRG24071120231027521 07/11/2023 dharmendra 1705005052WL035998 dharmendra 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327894485 dharmendra (000000)
9 KOLARAS MP-05-005-052-003/66-B
(RAI) 		1705005052NRG24071120231027559 07/11/2023 neeraj 1705005052WL035998 neeraj 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327894485 neeraj (000000)
10 KOLARAS MP-05-005-052-003/66-B
(RAI) 		1705005052NRG24071120231027560 07/11/2023 sukravati 1705005052WL035998 sukravati 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327894485 sukravati (000000)
11 KOLARAS MP-05-005-052-003/86-B
(RAI) 		1705005052NRG24071120231027566 07/11/2023 monika 1705005052WL035998 monika 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327894485 monika (000000)
12 KOLARAS MP-05-005-052-003/86-B
(RAI) 		1705005052NRG24071120231027565 07/11/2023 pawan 1705005052WL035998 pawan 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327894485 pawan (000000)
13 KOLARAS MP-05-005-056-005/106-B
(KILAWANI) 		1705005056NRG24061120231024070 07/11/2023 priti dhakad 1705005056WL035910 priti dhakad 00415 SBIN0003216 1326 1326 Processed 02/01/2024 327894485 pritidhakad (000000)
14 KOLARAS MP-05-005-056-005/180-A
(KILAWANI) 		1705005056NRG24061120231024072 07/11/2023 ummed dhakad 1705005056WL035910 ummed dhakad 00415 SBIN0003216 1326 1326 Processed 02/01/2024 327894485 ummeddhakad (000000)
SubTotal 8177 8177
15 KOLARAS MP-05-005-056-005/92
(KILAWANI) 		1705005056NRG24061120231024084 07/11/2023 santosh 1705005056WL035910 santosh 00415 SBIN0030087 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
16 KOLARAS MP-05-005-052-001/100-A
(RAI) 		1705005052NRG24071120231027514 07/11/2023 balram 1705005052WL035998 balram 00688 FINO0001446 1105 1105 Processed 02/01/2024 327894485 balram (000000)
17 KOLARAS MP-05-005-052-003/10-B
(RAI) 		1705005052NRG24071120231027548 07/11/2023 ramlkhan 1705005052WL035998 ramlkhan 00688 FINO0001446 884 884 Processed 02/01/2024 327894485 ramlkhan (000000)
SubTotal 1989 1989
18 KOLARAS MP-05-005-056-001/315
(KILAWANI) 		1705005056NRG24061120231024054 07/11/2023 dinesh prajapti 1705005056WL035910 dinesh prajapti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327894485 dineshprajapti (000000)
19 KOLARAS MP-05-005-056-002/9-C
(KILAWANI) 		1705005056NRG24061120231024066 07/11/2023 Mohar pal 1705005056WL035910 Mohar pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327894485 Moharpal (000000)
20 KOLARAS MP-05-005-056-005/190
(KILAWANI) 		1705005056NRG24061120231024075 07/11/2023 Surendra Dhakad 1705005056WL035910 Surendra Dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327894485 SurendraDhakad (000000)
SubTotal 3978 3978
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_071123FTO_348109 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_071123FTO_348109 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_071123FTO_348109 Central Bank Of India CBIN0284686 Kolaras 3536
4 KOLARAS MP1705005_071123FTO_348109 State Bank of India SBIN0003216 KOLARAS 8177
5 KOLARAS MP1705005_071123FTO_348109 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 KOLARAS MP1705005_071123FTO_348109 Fino Payments Bank Ltd FINO0001446 MP RO 1989
7 KOLARAS MP1705005_071123FTO_348109 India Post Payments Bank IPOS0000001 Shivpuri 3978

Download In Excel