Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020923FTO_246819
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-05-005-028-001/173-B
(PANWARI) 		1705005028NRG24020920230758974 02/09/2023 Krashna 1705005028WL026977 Krashna 00048 BKID0008881 1105 1105 Processed 07/09/2023 067137032 Krashna (000000)
2 KOLARAS MP-05-005-028-001/173-B
(PANWARI) 		1705005028NRG24020920230758973 02/09/2023 Sanjiv 1705005028WL026977 Sanjiv 00048 BKID0008881 1105 1105 Processed 07/09/2023 067137032 Sanjiv (000000)
SubTotal 2210 2210
3 KOLARAS MP-05-005-014-001/311-B
(KHONKAR) 		1705005014NRG24020920230757779 02/09/2023 Dayaram 1705005014WL026941 Dayaram 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067137032 Dayaram (000000)
SubTotal 1326 1326
4 KOLARAS MP-05-005-029-001/144-B
(CHANDORIYA) 		1705005029NRG24020920230759156 02/09/2023 dharmendra 1705005029WL026992 dharmendra 00415 SBIN0003216 1105 1105 Processed 07/09/2023 067137032 dharmendra (000000)
SubTotal 1105 1105
5 KOLARAS MP-05-005-027-001/180
(MOHARAI) 		1705005027NRG24020920230757175 02/09/2023 megh singh 1705005027WL026917 megh singh 00415 SBIN0030087 1326 1326 Processed 07/09/2023 067137032 meghsingh (000000)
SubTotal 1326 1326
6 KOLARAS MP-05-005-014-001/304-D
(KHONKAR) 		1705005014NRG24020920230757754 02/09/2023 Pratima 1705005014WL026941 Pratima 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067137032 Pratima (000000)
SubTotal 1326 1326
7 KOLARAS MP-05-005-032-001/157
(ANANTPUR) 		1705005032NRG24020920230757210 02/09/2023 UDHISTAR 1705005032WL026920 UDHISTAR 00415 SBIN0030167 1326 1326 Processed 07/09/2023 067137032 UDHISTAR (000000)
8 KOLARAS MP-05-005-045-001/294-C
(PACHAWALI) 		1705005045NRG24020920230757780 02/09/2023 HARIOM 1705005045WL026942 HARIOM 00415 SBIN0030167 1326 1326 Processed 07/09/2023 067137032 HARIOM (000000)
9 KOLARAS MP-05-005-045-001/552-B
(PACHAWALI) 		1705005045NRG24020920230757801 02/09/2023 sojan singh parihar 1705005045WL026942 sojan singh parihar 00415 SBIN0030167 1326 1326 Processed 07/09/2023 067137032 sojansinghparihar (000000)
SubTotal 3978 3978
10 KOLARAS MP-05-005-027-001/180
(MOHARAI) 		1705005027NRG24020920230757176 02/09/2023 Phulkamar 1705005027WL026917 Phulkamar 00415 SBIN0030187 1326 1326 Processed 07/09/2023 067137032 Phulkamar (000000)
SubTotal 1326 1326
11 KOLARAS MP-05-005-014-001/309-C
(KHONKAR) 		1705005014NRG24020920230757772 02/09/2023 Guddi 1705005014WL026941 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137032 Guddi (000000)
12 KOLARAS MP-05-005-027-001/199-B
(MOHARAI) 		1705005027NRG24020920230757182 02/09/2023 Madhu 1705005027WL026917 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067137032 Madhu (000000)
SubTotal 2652 2652
13 KOLARAS MP-05-005-014-001/306-D
(KHONKAR) 		1705005014NRG24020920230757761 02/09/2023 Harwan 1705005014WL026941 Harwan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137032 Harwan (000000)
14 KOLARAS MP-05-005-014-001/308-B
(KHONKAR) 		1705005014NRG24020920230757767 02/09/2023 Yuvraj 1705005014WL026941 Yuvraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137032 Yuvraj (000000)
15 KOLARAS MP-05-005-014-001/308-C
(KHONKAR) 		1705005014NRG24020920230757768 02/09/2023 Chanchal 1705005014WL026941 Chanchal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137032 Chanchal (000000)
SubTotal 3978 3978
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020923FTO_246819 Bank of India BKID0008881 KOLARAS 2210
2 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0003215 SHIVPURI 1326
3 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0003216 KOLARAS 1105
4 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0030167 kolaras 1326
7 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0030167 LUKWASA 2652
8 KOLARAS MP1705005_020923FTO_246819 State Bank of India SBIN0030187 KOD 1326
9 KOLARAS MP1705005_020923FTO_246819 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 KOLARAS MP1705005_020923FTO_246819 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
11 KOLARAS MP1705005_020923FTO_246819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel