Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223APB_FTO_409241
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-05-005-004-001/143-A
(DEHROD) 		1705005004NRG24271220231201661 27/12/2023 SHAILEND 1705005004WL040958 SHAILEND 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663873172 SHAILEND BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-004-001/14-A
(DEHROD) 		1705005004NRG24271220231201656 27/12/2023 DILIP 1705005004WL040958 DILIP 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 DILIP STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-004-001/144-A
(DEHROD) 		1705005004NRG24271220231201663 27/12/2023 LAVEKUSH 1705005004WL040958 LAVEKUSH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 LAVEKUSH STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-004-001/146-A
(DEHROD) 		1705005004NRG24271220231201665 27/12/2023 ramhet 1705005004WL040958 ramhet 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 ramhet STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-004-001/147-B
(DEHROD) 		1705005004NRG24271220231201668 27/12/2023 Atarsingh Rawar 1705005004WL040958 Atarsingh Rawar 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 AtarsinghRawar STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-004-001/147-D
(DEHROD) 		1705005004NRG24271220231201670 27/12/2023 shivam 1705005004WL040958 shivam 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 shivam MADHYANCHAL GRAMIN BANK(607232)
7 KOLARAS MP-05-005-004-001/148-B
(DEHROD) 		1705005004NRG24271220231201679 27/12/2023 Kalyan Rawat 1705005004WL040960 Kalyan Rawat 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 KalyanRawat STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-004-001/17-A
(DEHROD) 		1705005004NRG24271220231201682 27/12/2023 DULARI BAI 1705005004WL040960 DULARI BAI 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 DULARIBAI STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-004-001/17-A
(DEHROD) 		1705005004NRG24271220231201681 27/12/2023 RADHAVALLABH 1705005004WL040960 RADHAVALLABH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 RADHAVALLABH MADHYANCHAL GRAMIN BANK(607232)
10 KOLARAS MP-05-005-004-001/2-A
(DEHROD) 		1705005004NRG24271220231201683 27/12/2023 KAlla 1705005004WL040960 KAlla 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 KAlla STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-004-001/25-A
(DEHROD) 		1705005004NRG24271220231201684 27/12/2023 BALKISHAN 1705005004WL040960 BALKISHAN 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 BALKISHAN STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-004-001/26-A
(DEHROD) 		1705005004NRG24271220231201685 27/12/2023 SUGHAR SINGH 1705005004WL040960 SUGHAR SINGH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 SUGHARSINGH STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-004-001/29-A
(DEHROD) 		1705005004NRG24271220231201686 27/12/2023 Rameshwar 1705005004WL040960 Rameshwar 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 Rameshwar STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-004-001/29-A
(DEHROD) 		1705005004NRG24271220231201687 27/12/2023 Somvati 1705005004WL040960 Somvati 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 Somvati MADHYANCHAL GRAMIN BANK(607232)
15 KOLARAS MP-05-005-004-001/3-A
(DEHROD) 		1705005004NRG24271220231201688 27/12/2023 Prem 1705005004WL040960 Prem 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 Prem STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-004-003/453
(DEHROD) 		1705005004NRG24271220231201807 27/12/2023 Haricharan 1705005004WL040966 Haricharan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 Haricharan STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-004-003/47
(DEHROD) 		1705005004NRG24271220231201808 27/12/2023 harvilash 1705005004WL040966 harvilash 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 harvilash FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-004-003/56-A
(DEHROD) 		1705005004NRG24271220231201809 27/12/2023 janved dhakaed 1705005004WL040966 janved dhakaed 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 janveddhakaed STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-004-003/63
(DEHROD) 		1705005004NRG24271220231201811 27/12/2023 hotam 1705005004WL040966 hotam 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 hotam STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-004-003/63-A
(DEHROD) 		1705005004NRG24271220231201812 27/12/2023 havan singh 1705005004WL040966 havan singh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663873172 havansingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
21 KOLARAS MP-05-005-004-001/148-C
(DEHROD) 		1705005004NRG24271220231201680 27/12/2023 jamuna 1705005004WL040960 jamuna 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663873172 jamuna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 KOLARAS MP-05-005-004-001/147-C
(DEHROD) 		1705005004NRG24271220231201669 27/12/2023 tara 1705005004WL040958 tara 00602 ALLA0SG5053 1326 1326 Processed 12/03/2024 663873172 tara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 KOLARAS MP-05-005-004-001/143-B
(DEHROD) 		1705005004NRG24271220231201662 27/12/2023 SONAM 1705005004WL040958 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 SONAM BANK OF BARODA(606985)
24 KOLARAS MP-05-005-004-001/145-A
(DEHROD) 		1705005004NRG24271220231201664 27/12/2023 Suneel Rawat 1705005004WL040958 Suneel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 SuneelRawat MADHYANCHAL GRAMIN BANK(607232)
25 KOLARAS MP-05-005-004-001/146-B
(DEHROD) 		1705005004NRG24271220231201666 27/12/2023 jalim singh 1705005004WL040958 jalim singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 jalimsingh MADHYANCHAL GRAMIN BANK(607232)
26 KOLARAS MP-05-005-004-001/146-D
(DEHROD) 		1705005004NRG24271220231201667 27/12/2023 Ramvati Rawat 1705005004WL040958 Ramvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 RamvatiRawat MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-004-001/148-A
(DEHROD) 		1705005004NRG24271220231201671 27/12/2023 JANAKi 1705005004WL040958 JANAKi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 JANAKi MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24271220231201689 27/12/2023 SURAT SINGH 1705005004WL040960 SURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 SURATSINGH MADHYANCHAL GRAMIN BANK(607232)
29 KOLARAS MP-05-005-004-003/147-A
(DEHROD) 		1705005004NRG24271220231201805 27/12/2023 Lovekush 1705005004WL040966 Lovekush 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-004-003/147-A
(DEHROD) 		1705005004NRG24271220231201806 27/12/2023 Savita 1705005004WL040966 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 Savita MADHYANCHAL GRAMIN BANK(607232)
31 KOLARAS MP-05-005-004-003/58-A
(DEHROD) 		1705005004NRG24271220231201810 27/12/2023 Ajab singh jatav 1705005004WL040966 Ajab singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663873172 Ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
32 KOLARAS MP-05-005-004-001/129-B
(DEHROD) 		1705005004NRG24271220231201652 27/12/2023 PRAMOD 1705005004WL040958 PRAMOD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-004-001/138-D
(DEHROD) 		1705005004NRG24271220231201653 27/12/2023 MAHAVEER 1705005004WL040958 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 MAHAVEER STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-004-001/139-C
(DEHROD) 		1705005004NRG24271220231201654 27/12/2023 CHOTELAL 1705005004WL040958 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLARAS MP-05-005-004-001/139-D
(DEHROD) 		1705005004NRG24271220231201655 27/12/2023 SUMANT 1705005004WL040958 SUMANT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLARAS MP-05-005-004-001/140-B
(DEHROD) 		1705005004NRG24271220231201658 27/12/2023 UMMED SIBGH 1705005004WL040958 UMMED SIBGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 UMMEDSIBGH STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-004-001/141-A
(DEHROD) 		1705005004NRG24271220231201659 27/12/2023 ARVIND 1705005004WL040958 ARVIND 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLARAS MP-05-005-004-001/141-B
(DEHROD) 		1705005004NRG24271220231201660 27/12/2023 BHAMAR 1705005004WL040958 BHAMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 BHAMAR STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-004-002/149-B
(DEHROD) 		1705005004NRG24271220231201690 27/12/2023 Ayadesh 1705005004WL040960 Ayadesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 Ayadesh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-004-002/149-D
(DEHROD) 		1705005004NRG24271220231201691 27/12/2023 Anil Dhakad 1705005004WL040960 Anil Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 AnilDhakad STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-004-003/128-A
(DEHROD) 		1705005004NRG24271220231201692 27/12/2023 HARIOM 1705005004WL040960 HARIOM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 HARIOM MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-004-003/128-C
(DEHROD) 		1705005004NRG24271220231201693 27/12/2023 BHATO 1705005004WL040960 BHATO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 BHATO STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-004-003/129-A
(DEHROD) 		1705005004NRG24271220231201694 27/12/2023 LAXMAN 1705005004WL040960 LAXMAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLARAS MP-05-005-004-003/129-C
(DEHROD) 		1705005004NRG24271220231201695 27/12/2023 RINKU 1705005004WL040960 RINKU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 RINKU MADHYANCHAL GRAMIN BANK(607232)
45 KOLARAS MP-05-005-004-003/129-D
(DEHROD) 		1705005004NRG24271220231201696 27/12/2023 KESHREE 1705005004WL040960 KESHREE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 KESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLARAS MP-05-005-004-003/130-C
(DEHROD) 		1705005004NRG24271220231201697 27/12/2023 BARELAL 1705005004WL040960 BARELAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 BARELAL STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-004-003/131-B
(DEHROD) 		1705005004NRG24271220231201785 27/12/2023 RACHANA 1705005004WL040966 RACHANA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLARAS MP-05-005-004-003/131-C
(DEHROD) 		1705005004NRG24271220231201786 27/12/2023 VISHRANTI 1705005004WL040966 VISHRANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 VISHRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLARAS MP-05-005-004-003/132-D
(DEHROD) 		1705005004NRG24271220231201787 27/12/2023 RAVI 1705005004WL040966 RAVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 RAVI STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-004-003/133-A
(DEHROD) 		1705005004NRG24271220231201788 27/12/2023 UPAI 1705005004WL040966 UPAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 UPAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLARAS MP-05-005-004-003/133-C
(DEHROD) 		1705005004NRG24271220231201790 27/12/2023 PARMANAND 1705005004WL040966 PARMANAND 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 PARMANAND STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-004-003/134-A
(DEHROD) 		1705005004NRG24271220231201791 27/12/2023 NEERAJ 1705005004WL040966 NEERAJ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-004-003/134-B
(DEHROD) 		1705005004NRG24271220231201792 27/12/2023 PRATAP 1705005004WL040966 PRATAP 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLARAS MP-05-005-004-003/134-C
(DEHROD) 		1705005004NRG24271220231201793 27/12/2023 KALLU 1705005004WL040966 KALLU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-004-003/134-D
(DEHROD) 		1705005004NRG24271220231201794 27/12/2023 SITARAM 1705005004WL040966 SITARAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-004-003/135-C
(DEHROD) 		1705005004NRG24271220231201795 27/12/2023 KAPIL 1705005004WL040966 KAPIL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-004-003/135-D
(DEHROD) 		1705005004NRG24271220231201796 27/12/2023 ATARSINGH 1705005004WL040966 ATARSINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLARAS MP-05-005-004-003/136-A
(DEHROD) 		1705005004NRG24271220231201797 27/12/2023 RAMSHREE 1705005004WL040966 RAMSHREE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-004-003/136-C
(DEHROD) 		1705005004NRG24271220231201799 27/12/2023 VIPIN 1705005004WL040966 VIPIN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 VIPIN STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-004-003/136-D
(DEHROD) 		1705005004NRG24271220231201800 27/12/2023 SAROJ 1705005004WL040966 SAROJ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLARAS MP-05-005-004-003/137-A
(DEHROD) 		1705005004NRG24271220231201801 27/12/2023 PRADEEP 1705005004WL040966 PRADEEP 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-004-003/137-B
(DEHROD) 		1705005004NRG24271220231201802 27/12/2023 SHIVDAYAL 1705005004WL040966 SHIVDAYAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 SHIVDAYAL BANK OF INDIA(508505)
63 KOLARAS MP-05-005-004-003/137-C
(DEHROD) 		1705005004NRG24271220231201803 27/12/2023 DEENDYAL 1705005004WL040966 DEENDYAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOLARAS MP-05-005-004-003/138-B
(DEHROD) 		1705005004NRG24271220231201804 27/12/2023 PRATAP 1705005004WL040966 PRATAP 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663873172 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271223APB_FTO_409241 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_271223APB_FTO_409241 State Bank of India SBIN0009525 DEHARWARA 25194
3 KOLARAS MP1705005_271223APB_FTO_409241 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
4 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank ALLA0SG5053 Kirhai 1326
5 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
6 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
7 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326
8 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
9 KOLARAS MP1705005_271223APB_FTO_409241 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
10 KOLARAS MP1705005_271223APB_FTO_409241 India Post Payments Bank IPOS0000001 Shivpuri 43758

Download In Excel