Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201023APB_FTO_326588
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-05-005-003-001/400-A
(RUHANI) 		1705005003NRG24201020230950392 20/10/2023 dheeraj 1705005003WL033886 dheeraj 00048 BKID0008880 1326 1326 Processed 09/11/2023 291244488 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KOLARAS MP-05-005-022-002/104-A
(BERASIYA) 		1705005022NRG24201020230950417 20/10/2023 Rekha 1705005022WL033888 Rekha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Rekha BANK OF INDIA(508505)
3 KOLARAS MP-05-005-022-002/138-B
(BERASIYA) 		1705005022NRG24201020230950419 20/10/2023 Shila 1705005022WL033888 Shila 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Shila BANK OF INDIA(508505)
4 KOLARAS MP-05-005-022-002/138-C
(BERASIYA) 		1705005022NRG24201020230950420 20/10/2023 Ravi 1705005022WL033888 Ravi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Ravi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-002/138-D
(BERASIYA) 		1705005022NRG24201020230950421 20/10/2023 Sanjay 1705005022WL033888 Sanjay 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Sanjay BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-002/42-B
(BERASIYA) 		1705005022NRG24201020230950422 20/10/2023 Vijay 1705005022WL033888 Vijay 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Vijay BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-003/38-A
(BERASIYA) 		1705005022NRG24201020230950427 20/10/2023 Raju 1705005022WL033888 Raju 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 Raju BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-003/54-D
(BERASIYA) 		1705005022NRG24201020230950429 20/10/2023 jitu 1705005022WL033888 jitu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 jitu BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-003/58-A
(BERASIYA) 		1705005022NRG24201020230950430 20/10/2023 PHOOLVATI 1705005022WL033888 PHOOLVATI 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 PHOOLVATI BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-003/83-A
(BERASIYA) 		1705005022NRG24201020230950431 20/10/2023 roopa 1705005022WL033888 roopa 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 roopa BANK OF INDIA(508505)
11 KOLARAS MP-05-005-061-002/239-D
(DEHARDASADAK) 		1705005061NRG24201020230951802 20/10/2023 mukesh 1705005061WL033935 mukesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 mukesh BANK OF INDIA(508505)
12 KOLARAS MP-05-005-061-002/239-D
(DEHARDASADAK) 		1705005061NRG24201020230951801 20/10/2023 shilabai 1705005061WL033935 shilabai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291244488 shilabai BANK OF INDIA(508505)
13 KOLARAS MP-05-005-061-002/803
(DEHARDASADAK) 		1705005061NRG24201020230951805 20/10/2023 mohan singh 1705005061WL033935 mohan singh 00048 BKID0008881 1105 1105 Processed 09/11/2023 291244488 mohansingh BANK OF INDIA(508505)
SubTotal 15691 15691
14 KOLARAS MP-05-005-022-002/465-A
(BERASIYA) 		1705005022NRG24201020230950425 20/10/2023 Janak Singh 1705005022WL033888 Janak Singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291244488 JanakSingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 KOLARAS MP-05-005-022-002/104-A
(BERASIYA) 		1705005022NRG24201020230950416 20/10/2023 MURARI 1705005022WL033888 MURARI 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291244488 MURARI BANK OF INDIA(508505)
16 KOLARAS MP-05-005-022-002/107-A
(BERASIYA) 		1705005022NRG24201020230950418 20/10/2023 mohan singh 1705005022WL033888 mohan singh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291244488 mohansingh BANK OF INDIA(508505)
17 KOLARAS MP-05-005-022-002/456-A
(BERASIYA) 		1705005022NRG24201020230950423 20/10/2023 geeta 1705005022WL033888 geeta 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291244488 geeta STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-022-003/36-A
(BERASIYA) 		1705005022NRG24201020230950426 20/10/2023 mukesh 1705005022WL033888 mukesh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291244488 mukesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24201020230950375 20/10/2023 dinesh 1705005003WL033886 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 dinesh FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-003-001/102-D
(RUHANI) 		1705005003NRG24201020230950376 20/10/2023 Atmaram 1705005003WL033886 Atmaram 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 Atmaram FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-003-001/118-C
(RUHANI) 		1705005003NRG24201020230950379 20/10/2023 hariom 1705005003WL033886 hariom 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 hariom FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-003-001/123
(RUHANI) 		1705005003NRG24201020230950380 20/10/2023 Dhaniram 1705005003WL033886 Dhaniram 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 Dhaniram FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-003-001/17-D
(RUHANI) 		1705005003NRG24201020230950382 20/10/2023 dinesh 1705005003WL033886 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 dinesh FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-003-001/217-C
(RUHANI) 		1705005003NRG24201020230950384 20/10/2023 lakhan 1705005003WL033886 lakhan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 lakhan STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-003-001/217-D
(RUHANI) 		1705005003NRG24201020230950385 20/10/2023 Vinod 1705005003WL033886 Vinod 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 Vinod FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-003-001/221-A
(RUHANI) 		1705005003NRG24201020230950386 20/10/2023 DHANNA 1705005003WL033886 DHANNA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 DHANNA STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-003-001/221-B
(RUHANI) 		1705005003NRG24201020230950387 20/10/2023 panchu 1705005003WL033886 panchu 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 panchu FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-003-001/250-B
(RUHANI) 		1705005003NRG24201020230950388 20/10/2023 feran 1705005003WL033886 feran 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 feran FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-003-001/253-A
(RUHANI) 		1705005003NRG24201020230950389 20/10/2023 arvind 1705005003WL033886 arvind 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 arvind FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-003-001/304-A
(RUHANI) 		1705005003NRG24201020230950391 20/10/2023 kallu 1705005003WL033886 kallu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 kallu STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-003-001/44-B
(RUHANI) 		1705005003NRG24201020230950395 20/10/2023 suresh 1705005003WL033886 suresh 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291244488 suresh FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-003-001/45-D
(RUHANI) 		1705005003NRG24201020230950396 20/10/2023 Aasharam pal 1705005003WL033886 Aasharam pal 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291244488 Aasharampal FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-003-001/73-A
(RUHANI) 		1705005003NRG24201020230950400 20/10/2023 KHERU 1705005003WL033886 KHERU 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291244488 KHERU STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-003-001/74-D
(RUHANI) 		1705005003NRG24201020230950401 20/10/2023 Rajni 1705005003WL033886 Rajni 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291244488 Rajni FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-003-002/19-A
(RUHANI) 		1705005003NRG24201020230950410 20/10/2023 MANGAL SINGH 1705005003WL033886 MANGAL SINGH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-003-002/3-A
(RUHANI) 		1705005003NRG24201020230950411 20/10/2023 DATARAM 1705005003WL033886 DATARAM 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 DATARAM FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-003-003/77-C
(RUHANI) 		1705005003NRG24201020230950413 20/10/2023 suresh goswami 1705005003WL033886 suresh goswami 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 sureshgoswami FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-003-003/77-D
(RUHANI) 		1705005003NRG24201020230950414 20/10/2023 Baskar jatav 1705005003WL033886 Baskar jatav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 Baskarjatav FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24201020230950675 20/10/2023 AJMER 1705005048WL033895 AJMER 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 AJMER FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24201020230950676 20/10/2023 CHAIYAVATI 1705005048WL033895 CHAIYAVATI 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 CHAIYAVATI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24201020230950677 20/10/2023 SANTA 1705005048WL033895 SANTA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 SANTA STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24201020230950679 20/10/2023 dinesh 1705005048WL033895 dinesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 dinesh STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24201020230950680 20/10/2023 RAJARAM 1705005048WL033895 RAJARAM 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 RAJARAM STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24201020230950681 20/10/2023 SARVAN 1705005048WL033895 SARVAN 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291244488 SARVAN FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24201020230950682 20/10/2023 RAJESH 1705005048WL033895 RAJESH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 RAJESH STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24201020230950683 20/10/2023 sualal 1705005048WL033895 sualal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 sualal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24201020230950684 20/10/2023 ratan 1705005048WL033895 ratan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291244488 ratan STATE BANK OF INDIA(508548)
SubTotal 37570 37570
48 KOLARAS MP-05-005-022-002/457-A
(BERASIYA) 		1705005022NRG24201020230950424 20/10/2023 pavan kumar 1705005022WL033888 pavan kumar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291244488 pavankumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KOLARAS MP-05-005-061-002/264-C
(DEHARDASADAK) 		1705005061NRG24201020230951803 20/10/2023 savitri 1705005061WL033935 savitri 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 savitri STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-061-002/803
(DEHARDASADAK) 		1705005061NRG24201020230951804 20/10/2023 kallo bai 1705005061WL033935 kallo bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 kallobai STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-066-001/178-A
(PACHAWALA) 		1705005066NRG24201020230951601 20/10/2023 SHIVNARAYAN 1705005066WL033928 SHIVNARAYAN 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 SHIVNARAYAN STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-066-001/180-A
(PACHAWALA) 		1705005066NRG24201020230951602 20/10/2023 ramveer 1705005066WL033928 ramveer 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 ramveer STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-066-001/46
(PACHAWALA) 		1705005066NRG24201020230951605 20/10/2023 SHRILAL 1705005066WL033928 SHRILAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 SHRILAL STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-066-001/64-A
(PACHAWALA) 		1705005066NRG24201020230951606 20/10/2023 BATI BAI 1705005066WL033928 BATI BAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291244488 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 KOLARAS MP-05-005-066-001/358-B
(PACHAWALA) 		1705005066NRG24201020230951604 20/10/2023 RAJKUMARI 1705005066WL033928 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291244488 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24201020230950678 20/10/2023 kasumal 1705005048WL033895 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244488 kasumal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KOLARAS MP-05-005-003-001/117
(RUHANI) 		1705005003NRG24201020230950378 20/10/2023 Gajendra SINGH 1705005003WL033886 Gajendra SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244488 GajendraSINGH FINO PAYMENTS BANK LTD(608001)
58 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG24201020230950381 20/10/2023 bharat 1705005003WL033886 bharat 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244488 bharat FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-003-001/2-B
(RUHANI) 		1705005003NRG24201020230950383 20/10/2023 vishnu 1705005003WL033886 vishnu 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244488 vishnu FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-003-001/416-A
(RUHANI) 		1705005003NRG24201020230950393 20/10/2023 sakhi 1705005003WL033886 sakhi 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244488 sakhi FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-003-001/512
(RUHANI) 		1705005003NRG24201020230950397 20/10/2023 Rani Pal 1705005003WL033886 Rani Pal 00688 FINO0009003 1105 1105 Processed 09/11/2023 291244488 RaniPal FINO PAYMENTS BANK LTD(608001)
62 KOLARAS MP-05-005-003-001/85-A
(RUHANI) 		1705005003NRG24201020230950408 20/10/2023 Jagdeesh 1705005003WL033886 Jagdeesh 00688 FINO0009003 1326 1326 Processed 10/11/2023 291244488 Jagdeesh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-003-002/801
(RUHANI) 		1705005003NRG24201020230950412 20/10/2023 Arjun Jatav 1705005003WL033886 Arjun Jatav 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244488 ArjunJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201023APB_FTO_326588 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_201023APB_FTO_326588 Bank of India BKID0008881 KOLARAS 15691
3 KOLARAS MP1705005_201023APB_FTO_326588 Punjab National Bank PUNB0206900 KHAREH 1326
4 KOLARAS MP1705005_201023APB_FTO_326588 State Bank of India SBIN0003216 KOLARAS 5304
5 KOLARAS MP1705005_201023APB_FTO_326588 State Bank of India SBIN0009525 DEHARWARA 37570
6 KOLARAS MP1705005_201023APB_FTO_326588 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 KOLARAS MP1705005_201023APB_FTO_326588 State Bank of India SBIN0030167 LUKWASA 7956
8 KOLARAS MP1705005_201023APB_FTO_326588 State Bank of India SBIN0030171 RANNOD 1326
9 KOLARAS MP1705005_201023APB_FTO_326588 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 KOLARAS MP1705005_201023APB_FTO_326588 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9061

Download In Excel