Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240523FTO_55606
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-05-005-030-001/1007
(BHADOTA) 		1705005030NRG24180520230207598 24/05/2023 Rekha Adiwasi 1705005030WL007878 Rekha Adiwasi 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 RekhaAdiwasi (000000)
2 KOLARAS MP-05-005-030-001/524
(BHADOTA) 		1705005030NRG24180520230207631 24/05/2023 prem 1705005030WL007878 prem 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 prem (000000)
3 KOLARAS MP-05-005-030-001/965
(BHADOTA) 		1705005030NRG24180520230207646 24/05/2023 sitakali 1705005030WL007878 sitakali 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 sitakali (000000)
4 KOLARAS MP-05-005-030-001/970
(BHADOTA) 		1705005030NRG24180520230207653 24/05/2023 pista 1705005030WL007878 pista 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 pista (000000)
5 KOLARAS MP-05-005-030-001/979
(BHADOTA) 		1705005030NRG24180520230207659 24/05/2023 Ramdevi gurjar 1705005030WL007878 Ramdevi gurjar 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 Ramdevigurjar (000000)
6 KOLARAS MP-05-005-030-001/987
(BHADOTA) 		1705005030NRG24180520230207668 24/05/2023 Reena Gurjar 1705005030WL007878 Reena Gurjar 00048 BKID0008881 1326 1326 Processed 30/05/2023 050024253 ReenaGurjar (000000)
SubTotal 7956 7956
7 KOLARAS MP-05-005-030-001/961
(BHADOTA) 		1705005030NRG24180520230207639 24/05/2023 videsh jatav 1705005030WL007878 videsh jatav 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050024253 videshjatav (000000)
SubTotal 1326 1326
8 KOLARAS MP-05-005-030-001/865-B
(BHADOTA) 		1705005030NRG24180520230207634 24/05/2023 Panjab 1705005030WL007878 Panjab 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050024253 Panjab (000000)
9 KOLARAS MP-05-005-030-001/977
(BHADOTA) 		1705005030NRG24180520230207656 24/05/2023 Moved Gurjar 1705005030WL007878 Moved Gurjar 00415 SBIN0003216 1326 1326 Processed 30/05/2023 050024253 MovedGurjar (000000)
SubTotal 2652 2652
10 KOLARAS MP-05-005-030-001/441-B
(BHADOTA) 		1705005030NRG24180520230207619 24/05/2023 ARJUN 1705005030WL007878 ARJUN 00415 SBIN0030087 1326 1326 Rejected 30/05/2023 050024253 Account closed
SubTotal 1326 1326
11 KOLARAS MP-05-005-030-001/772
(BHADOTA) 		1705005030NRG24180520230207633 24/05/2023 RUBINA JATAV 1705005030WL007878 RUBINA JATAV 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050024253 RUBINAJATAV (000000)
SubTotal 1326 1326
12 KOLARAS MP-05-005-030-001/963
(BHADOTA) 		1705005030NRG24180520230207642 24/05/2023 anguri jatav 1705005030WL007878 anguri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050024253 angurijatav (000000)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240523FTO_55606 Bank of India BKID0008881 KOLARAS 7956
2 KOLARAS MP1705005_240523FTO_55606 Punjab National Bank PUNB0206900 KHAREH 1326
3 KOLARAS MP1705005_240523FTO_55606 State Bank of India SBIN0003216 KOLARAS 2652
4 KOLARAS MP1705005_240523FTO_55606 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_240523FTO_55606 State Bank of India SBIN0030171 RANNOD 1326
6 KOLARAS MP1705005_240523FTO_55606 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326

Download In Excel