Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060923FTO_253098
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-05-005-059-003/523
(DODYAI) 		1705005059NRG24060920230771777 06/09/2023 rajkumari 1705005059WL027487 rajkumari 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 rajkumari (000000)
2 KOLARAS MP-05-005-059-003/523
(DODYAI) 		1705005059NRG24060920230771776 06/09/2023 rajkumari 1705005059WL027487 rajkumari 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 rajkumari (000000)
3 KOLARAS MP-05-005-059-003/533
(DODYAI) 		1705005059NRG24060920230773538 06/09/2023 Ramkali 1705005059WL027552 Ramkali 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 Ramkali (000000)
4 KOLARAS MP-05-005-059-003/533
(DODYAI) 		1705005059NRG24060920230773537 06/09/2023 Ramkali 1705005059WL027552 Ramkali 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 Ramkali (000000)
5 KOLARAS MP-05-005-059-003/545
(DODYAI) 		1705005059NRG24060920230773556 06/09/2023 Radhabai 1705005059WL027552 Radhabai 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 Radhabai (000000)
6 KOLARAS MP-05-005-059-003/545
(DODYAI) 		1705005059NRG24060920230773555 06/09/2023 Radhabai 1705005059WL027552 Radhabai 00048 BKID0008881 1326 1326 Processed 13/09/2023 180712321 Radhabai (000000)
SubTotal 7956 7956
7 KOLARAS MP-05-005-023-001/151-A
(MOHARA) 		1705005023NRG24060920230772601 06/09/2023 MAANSINGH DHAKAD 1705005023WL027514 MAANSINGH DHAKAD 00089 CBIN0284686 1326 1326 Processed 13/09/2023 180712321 MAANSINGHDHAKAD (000000)
8 KOLARAS MP-05-005-023-001/225-B
(MOHARA) 		1705005023NRG24060920230772612 06/09/2023 Anjli Dhakad 1705005023WL027514 Anjli Dhakad 00089 CBIN0284686 1326 1326 Processed 13/09/2023 180712321 AnjliDhakad (000000)
SubTotal 2652 2652
9 KOLARAS MP-05-005-011-001/372
(DAHARWARA) 		1705005011NRG24060920230773570 06/09/2023 RAMSAKHI BAI RAJAK 1705005011WL027553 RAMSAKHI BAI RAJAK 00415 SBIN0009525 1326 1326 Processed 13/09/2023 180712321 RAMSAKHIBAIRAJAK (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-059-003/544
(DODYAI) 		1705005059NRG24060920230773554 06/09/2023 Hasmukhi 1705005059WL027552 Hasmukhi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 180712321 Hasmukhi (000000)
11 KOLARAS MP-05-005-059-003/544
(DODYAI) 		1705005059NRG24060920230773553 06/09/2023 Hasmukhi 1705005059WL027552 Hasmukhi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 180712321 Hasmukhi (000000)
12 KOLARAS MP-05-005-059-003/549
(DODYAI) 		1705005059NRG24060920230773562 06/09/2023 Balveer 1705005059WL027552 Balveer 00415 SBIN0030167 1326 1326 Rejected 16/09/2023 No Such Account
13 KOLARAS MP-05-005-059-003/549
(DODYAI) 		1705005059NRG24060920230773561 06/09/2023 Balveer 1705005059WL027552 Balveer 00415 SBIN0030167 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 5304 5304
14 KOLARAS MP-05-005-023-001/197-B
(MOHARA) 		1705005023NRG24060920230772608 06/09/2023 ankesh kushwah 1705005023WL027514 ankesh kushwah 00468 UBIN0561321 1326 1326 Processed 13/09/2023 180712321 ankeshkushwah (000000)
15 KOLARAS MP-05-005-023-001/225-B
(MOHARA) 		1705005023NRG24060920230772611 06/09/2023 santosh dhakad 1705005023WL027514 santosh dhakad 00468 UBIN0561321 1326 1326 Processed 13/09/2023 180712321 santoshdhakad (000000)
SubTotal 2652 2652
16 KOLARAS MP-05-005-011-001/372
(DAHARWARA) 		1705005011NRG24060920230773571 06/09/2023 RAM SINGH 1705005011WL027553 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 RAMSINGH (000000)
17 KOLARAS MP-05-005-059-003/536
(DODYAI) 		1705005059NRG24060920230773544 06/09/2023 Rani 1705005059WL027552 Rani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Rani (000000)
18 KOLARAS MP-05-005-059-003/536
(DODYAI) 		1705005059NRG24060920230773543 06/09/2023 Rani 1705005059WL027552 Rani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Rani (000000)
19 KOLARAS MP-05-005-059-003/540
(DODYAI) 		1705005059NRG24060920230773546 06/09/2023 Sukhbati 1705005059WL027552 Sukhbati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sukhbati (000000)
20 KOLARAS MP-05-005-059-003/540
(DODYAI) 		1705005059NRG24060920230773545 06/09/2023 Sukhbati 1705005059WL027552 Sukhbati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sukhbati (000000)
21 KOLARAS MP-05-005-059-003/541
(DODYAI) 		1705005059NRG24060920230773548 06/09/2023 Gomti 1705005059WL027552 Gomti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Gomti (000000)
22 KOLARAS MP-05-005-059-003/541
(DODYAI) 		1705005059NRG24060920230773547 06/09/2023 Gomti 1705005059WL027552 Gomti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Gomti (000000)
23 KOLARAS MP-05-005-059-003/542
(DODYAI) 		1705005059NRG24060920230773550 06/09/2023 Sarda 1705005059WL027552 Sarda 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sarda (000000)
24 KOLARAS MP-05-005-059-003/542
(DODYAI) 		1705005059NRG24060920230773549 06/09/2023 Sarda 1705005059WL027552 Sarda 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sarda (000000)
25 KOLARAS MP-05-005-059-003/543
(DODYAI) 		1705005059NRG24060920230773552 06/09/2023 Raghuveer 1705005059WL027552 Raghuveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Raghuveer (000000)
26 KOLARAS MP-05-005-059-003/543
(DODYAI) 		1705005059NRG24060920230773551 06/09/2023 Raghuveer 1705005059WL027552 Raghuveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Raghuveer (000000)
27 KOLARAS MP-05-005-059-003/546
(DODYAI) 		1705005059NRG24060920230773558 06/09/2023 Ramveer 1705005059WL027552 Ramveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Ramveer (000000)
28 KOLARAS MP-05-005-059-003/546
(DODYAI) 		1705005059NRG24060920230773557 06/09/2023 Ramveer 1705005059WL027552 Ramveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Ramveer (000000)
29 KOLARAS MP-05-005-059-003/548
(DODYAI) 		1705005059NRG24060920230773560 06/09/2023 Sanjna 1705005059WL027552 Sanjna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sanjna (000000)
30 KOLARAS MP-05-005-059-003/548
(DODYAI) 		1705005059NRG24060920230773559 06/09/2023 Sanjna 1705005059WL027552 Sanjna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180712321 Sanjna (000000)
SubTotal 19890 19890
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060923FTO_253098 Bank of India BKID0008881 KOLARAS 7956
2 KOLARAS MP1705005_060923FTO_253098 Central Bank Of India CBIN0284686 Kolaras 2652
3 KOLARAS MP1705005_060923FTO_253098 State Bank of India SBIN0009525 DEHARWARA 1326
4 KOLARAS MP1705005_060923FTO_253098 State Bank of India SBIN0030167 LUKWASA 5304
5 KOLARAS MP1705005_060923FTO_253098 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
6 KOLARAS MP1705005_060923FTO_253098 India Post Payments Bank IPOS0000001 Shivpuri 19890

Download In Excel