Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190723APB_FTO_175800
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-05-005-009-001/302-B
(RAJGAD) 		1705005000NRG24190720230599376 19/07/2023 HARWANSH 1705005WL020281 HARWANSH 00045 BARB0AERODR 1105 1105 Processed 28/07/2023 209962331 HARWANSH BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-009-001/212-A
(RAJGAD) 		1705005000NRG24190720230599372 19/07/2023 AMAR SINGH 1705005WL020281 AMAR SINGH 00048 BKID0008881 1105 1105 Processed 28/07/2023 209962331 AMARSINGH BANK OF INDIA(508505)
3 KOLARAS MP-05-005-009-001/310-A
(RAJGAD) 		1705005000NRG24190720230599377 19/07/2023 PRAKASH 1705005WL020281 PRAKASH 00048 BKID0008881 1105 1105 Processed 28/07/2023 209962331 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KOLARAS MP-05-005-009-001/347-A
(RAJGAD) 		1705005000NRG24190720230599379 19/07/2023 LOVE KUMAR 1705005WL020281 LOVE KUMAR 00415 SBIN0003215 1105 1105 Processed 28/07/2023 209962331 LOVEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KOLARAS MP-05-005-009-001/10-A
(RAJGAD) 		1705005000NRG24190720230599369 19/07/2023 Ummed singh 1705005WL020281 Ummed singh 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Ummedsingh STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-009-001/158-A
(RAJGAD) 		1705005000NRG24190720230599370 19/07/2023 Raghuvar 1705005WL020281 Raghuvar 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Raghuvar STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-009-001/181-A
(RAJGAD) 		1705005000NRG24190720230599371 19/07/2023 ASHARAM 1705005WL020281 ASHARAM 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 ASHARAM STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-009-001/213-A
(RAJGAD) 		1705005000NRG24190720230599373 19/07/2023 NAVAL SINGH 1705005WL020281 NAVAL SINGH 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 NAVALSINGH STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-009-001/268-B
(RAJGAD) 		1705005000NRG24190720230599374 19/07/2023 ASHARAM 1705005WL020281 ASHARAM 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 ASHARAM STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-009-001/30-A
(RAJGAD) 		1705005000NRG24190720230599375 19/07/2023 Bharat 1705005WL020281 Bharat 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Bharat STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-009-001/318-A
(RAJGAD) 		1705005000NRG24190720230599378 19/07/2023 Ramesh 1705005WL020281 Ramesh 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Ramesh STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-009-001/376-A
(RAJGAD) 		1705005000NRG24190720230599380 19/07/2023 BHAVNA JAIN 1705005WL020281 BHAVNA JAIN 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 BHAVNAJAIN STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-009-001/41-A
(RAJGAD) 		1705005000NRG24190720230599381 19/07/2023 Chatur singh 1705005WL020281 Chatur singh 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Chatursingh STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-009-001/42-A
(RAJGAD) 		1705005000NRG24190720230599382 19/07/2023 Rupsingh 1705005WL020281 Rupsingh 00415 SBIN0009525 1105 1105 Processed 28/07/2023 209962331 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190723APB_FTO_175800 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
2 KOLARAS MP1705005_190723APB_FTO_175800 Bank of India BKID0008881 KOLARAS 2210
3 KOLARAS MP1705005_190723APB_FTO_175800 State Bank of India SBIN0003215 SHIVPURI 1105
4 KOLARAS MP1705005_190723APB_FTO_175800 State Bank of India SBIN0009525 DEHARWARA 11050

Download In Excel