Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150324APB_FTO_504453
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-05-005-067-001/140-D
(CHAKARA)
1705005067NRG24150320241472462 15/03/2024 Meera bai adiwasi 1705005067WL052995 Meera bai adiwasi 00048 BKID0008881 2652 0
2 KOLARAS MP-05-005-067-001/41
(CHAKARA)
1705005067NRG24150320241472465 15/03/2024 Surjan 1705005067WL052995 Surjan 00048 BKID0008881 2652 0
3 KOLARAS MP-05-005-067-001/539
(CHAKARA)
1705005067NRG24150320241472466 15/03/2024 bhago 1705005067WL052995 bhago 00048 BKID0008881 2652 0
4 KOLARAS MP-05-005-067-001/540-A
(CHAKARA)
1705005067NRG24150320241472471 15/03/2024 Halki adiwasi 1705005067WL052996 Halki adiwasi 00048 BKID0008881 2652 0
5 KOLARAS MP-05-005-067-001/587
(CHAKARA)
1705005067NRG24150320241472480 15/03/2024 Urmila adiwasi 1705005067WL052997 Urmila adiwasi 00048 BKID0008881 2652 0
SubTotal 13260 0
6 KOLARAS MP-05-005-036-001/183-D
(TUDYAWAD)
1705005036NRG24140320241470527 15/03/2024 Himmatsingh Adiwasi 1705005036WL052856 Himmatsingh Adiwasi 00354 PUNB0206900 2652 0
7 KOLARAS MP-05-005-036-001/187-D
(TUDYAWAD)
1705005036NRG24140320241470601 15/03/2024 Deshraj Adiwasi 1705005036WL052859 Deshraj Adiwasi 00354 PUNB0206900 2652 0
8 KOLARAS MP-05-005-036-001/610-B
(TUDYAWAD)
1705005036NRG24140320241470602 15/03/2024 Rampal Adiwasi 1705005036WL052859 Rampal Adiwasi 00354 PUNB0206900 2652 0
9 KOLARAS MP-05-005-067-001/539-B
(CHAKARA)
1705005067NRG24150320241472470 15/03/2024 Dhanpal ADIWASI 1705005067WL052996 Dhanpal ADIWASI 00354 PUNB0206900 2652 0
10 KOLARAS MP-05-005-067-001/545-B
(CHAKARA)
1705005067NRG24150320241472477 15/03/2024 Preeti adiwasi 1705005067WL052997 Preeti adiwasi 00354 PUNB0206900 2652 0
11 KOLARAS MP-05-005-067-001/583-A
(CHAKARA)
1705005067NRG24150320241472468 15/03/2024 Shani deval adiwasi 1705005067WL052995 Shani deval adiwasi 00354 PUNB0206900 2652 0
SubTotal 15912 0
12 KOLARAS MP-05-005-067-001/121
(CHAKARA)
1705005067NRG24150320241472461 15/03/2024 parvati 1705005067WL052994 parvati 00415 SBIN0030087 1326 0
13 KOLARAS MP-05-005-067-001/199
(CHAKARA)
1705005067NRG24150320241472463 15/03/2024 chotelal 1705005067WL052995 chotelal 00415 SBIN0030087 2652 0
14 KOLARAS MP-05-005-067-001/41
(CHAKARA)
1705005067NRG24150320241472464 15/03/2024 Mangaliya 1705005067WL052995 Mangaliya 00415 SBIN0030087 2652 0
15 KOLARAS MP-05-005-067-001/545-A
(CHAKARA)
1705005067NRG24150320241472476 15/03/2024 Gopal adiwasi 1705005067WL052997 Gopal adiwasi 00415 SBIN0030087 2652 0
16 KOLARAS MP-05-005-067-001/546-B
(CHAKARA)
1705005067NRG24150320241472472 15/03/2024 Bhouda adiwasi 1705005067WL052996 Bhouda adiwasi 00415 SBIN0030087 2652 0
17 KOLARAS MP-05-005-067-001/583
(CHAKARA)
1705005067NRG24150320241472478 15/03/2024 Parama adiwasi 1705005067WL052997 Parama adiwasi 00415 SBIN0030087 2652 0
18 KOLARAS MP-05-005-067-001/587
(CHAKARA)
1705005067NRG24150320241472474 15/03/2024 RAJU ADIWASI 1705005067WL052996 RAJU ADIWASI 00415 SBIN0030087 2652 0
SubTotal 17238 0
19 KOLARAS MP-05-005-036-001/187
(TUDYAWAD)
1705005036NRG24140320241470600 15/03/2024 jagdesh 1705005036WL052859 jagdesh 00415 SBIN0030167 2652 0
20 KOLARAS MP-05-005-036-001/214
(TUDYAWAD)
1705005036NRG24140320241470680 15/03/2024 Bahadur 1705005036WL052866 Bahadur 00415 SBIN0030167 2652 0
21 KOLARAS MP-05-005-036-001/428-A
(TUDYAWAD)
1705005036NRG24140320241470528 15/03/2024 lallu jatav 1705005036WL052856 lallu jatav 00415 SBIN0030167 2652 0
22 KOLARAS MP-05-005-036-001/58-A
(TUDYAWAD)
1705005036NRG24140320241470617 15/03/2024 MOHARSINGH 1705005036WL052862 MOHARSINGH 00415 SBIN0030167 2652 0
23 KOLARAS MP-05-005-036-001/64
(TUDYAWAD)
1705005036NRG24140320241470614 15/03/2024 GANESH 1705005036WL052861 GANESH 00415 SBIN0030167 2652 0
24 KOLARAS MP-05-005-036-002/149-A
(TUDYAWAD)
1705005036NRG24140320241470627 15/03/2024 SUMNTRA 1705005036WL052864 SUMNTRA 00415 SBIN0030167 2652 0
25 KOLARAS MP-05-005-036-002/151
(TUDYAWAD)
1705005036NRG24140320241470608 15/03/2024 bundel 1705005036WL052860 bundel 00415 SBIN0030167 2652 0
26 KOLARAS MP-05-005-036-002/153
(TUDYAWAD)
1705005036NRG24140320241470597 15/03/2024 gajri 1705005036WL052858 gajri 00415 SBIN0030167 2652 0
27 KOLARAS MP-05-005-036-002/162
(TUDYAWAD)
1705005036NRG24140320241470609 15/03/2024 JASMAN 1705005036WL052860 JASMAN 00415 SBIN0030167 2652 0
28 KOLARAS MP-05-005-036-002/304-A
(TUDYAWAD)
1705005036NRG24140320241470619 15/03/2024 gopal puri 1705005036WL052862 gopal puri 00415 SBIN0030167 2652 0
SubTotal 26520 0
29 KOLARAS MP-05-005-067-001/199
(CHAKARA)
1705005067NRG24150320241472475 15/03/2024 buriya 1705005067WL052997 buriya 00602 SBIN0RRMBGB 2652 0
30 KOLARAS MP-05-005-067-001/583
(CHAKARA)
1705005067NRG24150320241472479 15/03/2024 Munni adiwasi 1705005067WL052997 Munni adiwasi 00602 SBIN0RRMBGB 2652 0
SubTotal 5304 0
31 KOLARAS MP-05-005-036-001/204-D
(TUDYAWAD)
1705005036NRG24140320241470615 15/03/2024 Ram Bai Adiwasi 1705005036WL052862 Ram Bai Adiwasi 00688 FINO0001446 2652 0
32 KOLARAS MP-05-005-036-001/208-A
(TUDYAWAD)
1705005036NRG24140320241470681 15/03/2024 Rampyari Aadiwasi 1705005036WL052867 Rampyari Aadiwasi 00688 FINO0001446 2652 0
33 KOLARAS MP-05-005-036-001/210-C
(TUDYAWAD)
1705005036NRG24140320241470610 15/03/2024 Ranjit Adiwasi 1705005036WL052861 Ranjit Adiwasi 00688 FINO0001446 2652 0
34 KOLARAS MP-05-005-036-001/210-D
(TUDYAWAD)
1705005036NRG24140320241470611 15/03/2024 Rajvind Adiwasi 1705005036WL052861 Rajvind Adiwasi 00688 FINO0001446 2652 0
35 KOLARAS MP-05-005-036-001/218-C
(TUDYAWAD)
1705005036NRG24140320241470612 15/03/2024 Malkhan Adiwasi 1705005036WL052861 Malkhan Adiwasi 00688 FINO0001446 2652 0
36 KOLARAS MP-05-005-036-001/450-A
(TUDYAWAD)
1705005036NRG24140320241470529 15/03/2024 Archna Jatav 1705005036WL052856 Archna Jatav 00688 FINO0001446 2652 0
37 KOLARAS MP-05-005-036-001/462-A
(TUDYAWAD)
1705005036NRG24140320241470605 15/03/2024 kresh kevat 1705005036WL052860 kresh kevat 00688 FINO0001446 2652 0
38 KOLARAS MP-05-005-036-001/538-A
(TUDYAWAD)
1705005036NRG24140320241470606 15/03/2024 rekha adiwasi 1705005036WL052860 rekha adiwasi 00688 FINO0001446 2652 0
39 KOLARAS MP-05-005-036-001/560-A
(TUDYAWAD)
1705005036NRG24140320241470607 15/03/2024 monu kewat 1705005036WL052860 monu kewat 00688 FINO0001446 2652 0
40 KOLARAS MP-05-005-036-001/571-D
(TUDYAWAD)
1705005036NRG24140320241470616 15/03/2024 Kishan Adiwasi 1705005036WL052862 Kishan Adiwasi 00688 FINO0001446 2652 0
41 KOLARAS MP-05-005-036-001/578
(TUDYAWAD)
1705005036NRG24140320241470613 15/03/2024 Bablesh Adiwasi 1705005036WL052861 Bablesh Adiwasi 00688 FINO0001446 2652 0
42 KOLARAS MP-05-005-036-001/615
(TUDYAWAD)
1705005036NRG24140320241470618 15/03/2024 Laxmi narayan Sharma 1705005036WL052862 Laxmi narayan Sharma 00688 FINO0001446 2652 0
43 KOLARAS MP-05-005-036-001/617
(TUDYAWAD)
1705005036NRG24140320241470530 15/03/2024 Pappu Jatav 1705005036WL052856 Pappu Jatav 00688 FINO0001446 2652 0
44 KOLARAS MP-05-005-036-002/102-A
(TUDYAWAD)
1705005036NRG24140320241470603 15/03/2024 Pistabai Adiwasi 1705005036WL052859 Pistabai Adiwasi 00688 FINO0001446 2652 0
45 KOLARAS MP-05-005-036-002/235
(TUDYAWAD)
1705005036NRG24140320241470531 15/03/2024 guddi adiwasi 1705005036WL052856 guddi adiwasi 00688 FINO0001446 2652 0
46 KOLARAS MP-05-005-036-002/486-A
(TUDYAWAD)
1705005036NRG24140320241470604 15/03/2024 kamal singh 1705005036WL052859 kamal singh 00688 FINO0001446 2652 0
47 KOLARAS MP-05-005-036-002/487-A
(TUDYAWAD)
1705005036NRG24140320241470598 15/03/2024 hirdesh 1705005036WL052858 hirdesh 00688 FINO0001446 2652 0
48 KOLARAS MP-05-005-036-002/488-A
(TUDYAWAD)
1705005036NRG24140320241470599 15/03/2024 brajbhan gurjar 1705005036WL052858 brajbhan gurjar 00688 FINO0001446 2652 0
49 KOLARAS MP-05-005-067-001/121-B
(CHAKARA)
1705005067NRG24150320241472469 15/03/2024 Shyamlal adiwasi 1705005067WL052996 Shyamlal adiwasi 00688 FINO0001446 2652 0
50 KOLARAS MP-05-005-067-001/574-B
(CHAKARA)
1705005067NRG24150320241472467 15/03/2024 Deshraj Adiwasi 1705005067WL052995 Deshraj Adiwasi 00688 FINO0001446 2652 0
51 KOLARAS MP-05-005-067-001/577-B
(CHAKARA)
1705005067NRG24150320241472473 15/03/2024 Mahesh Adiwasi 1705005067WL052996 Mahesh Adiwasi 00688 FINO0001446 2652 0
SubTotal 55692 0
Total 133926 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_150324APB_FTO_504453 Bank of India BKID0008881 KOLARAS 13260
2 KOLARAS MP1705005_150324APB_FTO_504453 Punjab National Bank PUNB0206900 KHAREH 15912
3 KOLARAS MP1705005_150324APB_FTO_504453 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 17238
4 KOLARAS MP1705005_150324APB_FTO_504453 State Bank of India SBIN0030167 LUKWASA 26520
5 KOLARAS MP1705005_150324APB_FTO_504453 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5304
6 KOLARAS MP1705005_150324APB_FTO_504453 Fino Payments Bank Ltd FINO0001446 MP RO 55692

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