Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_311223APB_FTO_415510
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-05-005-001-002/45-B
(ATAMANPUR) 		1705005001NRG24311220231218730 31/12/2023 ramlakhan 1705005001WL041479 ramlakhan 00048 BKID0008881 1326 0
2 KOLARAS MP-05-005-001-005/211-A
(ATAMANPUR) 		1705005001NRG24311220231218734 31/12/2023 prahalad 1705005001WL041479 prahalad 00048 BKID0008881 1326 0
SubTotal 2652 0
3 KOLARAS MP-05-005-022-002/28-A
(BERASIYA) 		1705005022NRG24311220231218008 31/12/2023 Devki Kushwah 1705005022WL041457 Devki Kushwah 00415 SBIN0003216 2652 0
4 KOLARAS MP-05-005-022-002/28-A
(BERASIYA) 		1705005022NRG24311220231218007 31/12/2023 Raju 1705005022WL041457 Raju 00415 SBIN0003216 2652 0
SubTotal 5304 0
5 KOLARAS MP-05-005-001-001/169-A
(ATAMANPUR) 		1705005001NRG24311220231218716 31/12/2023 sukke 1705005001WL041479 sukke 00415 SBIN0009525 1326 0
6 KOLARAS MP-05-005-001-001/275-B
(ATAMANPUR) 		1705005001NRG24311220231218718 31/12/2023 PRAKASH ADIWASI 1705005001WL041479 PRAKASH ADIWASI 00415 SBIN0009525 1326 0
7 KOLARAS MP-05-005-001-001/278-B
(ATAMANPUR) 		1705005001NRG24311220231218719 31/12/2023 POORANSINGH ADIWASI 1705005001WL041479 POORANSINGH ADIWASI 00415 SBIN0009525 1326 0
8 KOLARAS MP-05-005-001-001/279-B
(ATAMANPUR) 		1705005001NRG24311220231218720 31/12/2023 GUDDIBAI ADIWASI 1705005001WL041479 GUDDIBAI ADIWASI 00415 SBIN0009525 1326 0
9 KOLARAS MP-05-005-001-001/28-A
(ATAMANPUR) 		1705005001NRG24311220231218721 31/12/2023 ramsevak 1705005001WL041479 ramsevak 00415 SBIN0009525 1326 0
10 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG24311220231218722 31/12/2023 rakesh 1705005001WL041479 rakesh 00415 SBIN0009525 1326 0
11 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG24311220231218723 31/12/2023 REKHA BAI PAL 1705005001WL041479 REKHA BAI PAL 00415 SBIN0009525 1326 0
12 KOLARAS MP-05-005-001-001/88-B
(ATAMANPUR) 		1705005001NRG24311220231218724 31/12/2023 devrath 1705005001WL041479 devrath 00415 SBIN0009525 1326 0
13 KOLARAS MP-05-005-001-002/102-A
(ATAMANPUR) 		1705005001NRG24311220231218726 31/12/2023 papti 1705005001WL041479 papti 00415 SBIN0009525 1326 0
14 KOLARAS MP-05-005-001-002/104-B
(ATAMANPUR) 		1705005001NRG24311220231218728 31/12/2023 kalyaan 1705005001WL041479 kalyaan 00415 SBIN0009525 1326 0
15 KOLARAS MP-05-005-001-002/37-B
(ATAMANPUR) 		1705005001NRG24311220231218729 31/12/2023 LAKKHU singh 1705005001WL041479 LAKKHU singh 00415 SBIN0009525 1326 0
16 KOLARAS MP-05-005-001-002/64-C
(ATAMANPUR) 		1705005001NRG24311220231218731 31/12/2023 kalyan 1705005001WL041479 kalyan 00415 SBIN0009525 1326 0
17 KOLARAS MP-05-005-001-002/65-C
(ATAMANPUR) 		1705005001NRG24311220231218732 31/12/2023 ramesh 1705005001WL041479 ramesh 00415 SBIN0009525 1326 0
18 KOLARAS MP-05-005-001-005/158-A
(ATAMANPUR) 		1705005001NRG24311220231218733 31/12/2023 sevaram 1705005001WL041479 sevaram 00415 SBIN0009525 1326 0
19 KOLARAS MP-05-005-001-005/211-C
(ATAMANPUR) 		1705005001NRG24311220231218735 31/12/2023 ravi 1705005001WL041479 ravi 00415 SBIN0009525 1326 0
20 KOLARAS MP-05-005-001-005/211-D
(ATAMANPUR) 		1705005001NRG24311220231218736 31/12/2023 harbhajan 1705005001WL041479 harbhajan 00415 SBIN0009525 1326 0
21 KOLARAS MP-05-005-001-005/285-C
(ATAMANPUR) 		1705005001NRG24311220231218739 31/12/2023 sadhu 1705005001WL041479 sadhu 00415 SBIN0009525 1326 0
22 KOLARAS MP-05-005-001-005/286-A
(ATAMANPUR) 		1705005001NRG24311220231218740 31/12/2023 govindr 1705005001WL041479 govindr 00415 SBIN0009525 1326 0
23 KOLARAS MP-05-005-001-005/40-B
(ATAMANPUR) 		1705005001NRG24311220231218742 31/12/2023 ratiram 1705005001WL041479 ratiram 00415 SBIN0009525 1326 0
24 KOLARAS MP-05-005-001-005/434-A
(ATAMANPUR) 		1705005001NRG24311220231218744 31/12/2023 shubeca 1705005001WL041479 shubeca 00415 SBIN0009525 1326 0
25 KOLARAS MP-05-005-001-005/439-A
(ATAMANPUR) 		1705005001NRG24311220231218746 31/12/2023 chandrabhan 1705005001WL041479 chandrabhan 00415 SBIN0009525 1326 0
26 KOLARAS MP-05-005-001-005/447-C
(ATAMANPUR) 		1705005001NRG24311220231218747 31/12/2023 dileep 1705005001WL041479 dileep 00415 SBIN0009525 1326 0
27 KOLARAS MP-05-005-001-005/448-B
(ATAMANPUR) 		1705005001NRG24311220231218748 31/12/2023 darshan 1705005001WL041479 darshan 00415 SBIN0009525 1326 0
28 KOLARAS MP-05-005-001-005/449-B
(ATAMANPUR) 		1705005001NRG24311220231218749 31/12/2023 sanjaywati 1705005001WL041479 sanjaywati 00415 SBIN0009525 1326 0
29 KOLARAS MP-05-005-001-005/451-B
(ATAMANPUR) 		1705005001NRG24311220231218750 31/12/2023 naranni 1705005001WL041479 naranni 00415 SBIN0009525 1326 0
30 KOLARAS MP-05-005-001-005/451-C
(ATAMANPUR) 		1705005001NRG24311220231218751 31/12/2023 sabbi 1705005001WL041479 sabbi 00415 SBIN0009525 1326 0
31 KOLARAS MP-05-005-001-005/452-A
(ATAMANPUR) 		1705005001NRG24311220231218752 31/12/2023 malkhan 1705005001WL041479 malkhan 00415 SBIN0009525 1326 0
32 KOLARAS MP-05-005-001-005/452-B
(ATAMANPUR) 		1705005001NRG24311220231218753 31/12/2023 kaliram 1705005001WL041479 kaliram 00415 SBIN0009525 1326 0
33 KOLARAS MP-05-005-001-005/452-C
(ATAMANPUR) 		1705005001NRG24311220231218754 31/12/2023 sunaina 1705005001WL041479 sunaina 00415 SBIN0009525 1326 0
34 KOLARAS MP-05-005-001-005/453-A
(ATAMANPUR) 		1705005001NRG24311220231218755 31/12/2023 mahesh 1705005001WL041479 mahesh 00415 SBIN0009525 1326 0
35 KOLARAS MP-05-005-001-005/453-B
(ATAMANPUR) 		1705005001NRG24311220231218756 31/12/2023 leelabai 1705005001WL041479 leelabai 00415 SBIN0009525 1326 0
36 KOLARAS MP-05-005-001-005/455-B
(ATAMANPUR) 		1705005001NRG24311220231218759 31/12/2023 asaram 1705005001WL041479 asaram 00415 SBIN0009525 1326 0
37 KOLARAS MP-05-005-001-005/455-C
(ATAMANPUR) 		1705005001NRG24311220231218760 31/12/2023 ramesh 1705005001WL041479 ramesh 00415 SBIN0009525 1326 0
SubTotal 43758 0
38 KOLARAS MP-05-005-001-001/23-A
(ATAMANPUR) 		1705005001NRG24311220231218717 31/12/2023 BADAMI 1705005001WL041479 BADAMI 00415 SBIN0030087 1326 0
SubTotal 1326 0
39 KOLARAS MP-05-005-001-005/454-B
(ATAMANPUR) 		1705005001NRG24311220231218757 31/12/2023 rukman 1705005001WL041479 rukman 00468 UBIN0561321 1326 0
SubTotal 1326 0
40 KOLARAS MP-05-005-001-005/285-B
(ATAMANPUR) 		1705005001NRG24311220231218738 31/12/2023 dharmendra 1705005001WL041479 dharmendra 00553 INDB0000485 1326 0
41 KOLARAS MP-05-005-001-005/454-C
(ATAMANPUR) 		1705005001NRG24311220231218758 31/12/2023 janki 1705005001WL041479 janki 00553 INDB0000485 1326 0
SubTotal 2652 0
42 KOLARAS MP-05-005-001-002/104-A
(ATAMANPUR) 		1705005001NRG24311220231218727 31/12/2023 deepak 1705005001WL041479 deepak 00602 SBIN0RRMBGB 1326 0
43 KOLARAS MP-05-005-001-005/285-A
(ATAMANPUR) 		1705005001NRG24311220231218737 31/12/2023 ballu 1705005001WL041479 ballu 00602 SBIN0RRMBGB 1326 0
44 KOLARAS MP-05-005-001-005/437-A
(ATAMANPUR) 		1705005001NRG24311220231218745 31/12/2023 tarachand 1705005001WL041479 tarachand 00602 SBIN0RRMBGB 1326 0
SubTotal 3978 0
45 KOLARAS MP-05-005-001-002/101-B
(ATAMANPUR) 		1705005001NRG24311220231218725 31/12/2023 shispal 1705005001WL041479 shispal 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 62322 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_311223APB_FTO_415510 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_311223APB_FTO_415510 State Bank of India SBIN0003216 KOLARAS 5304
3 KOLARAS MP1705005_311223APB_FTO_415510 State Bank of India SBIN0009525 DEHARWARA 43758
4 KOLARAS MP1705005_311223APB_FTO_415510 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_311223APB_FTO_415510 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
6 KOLARAS MP1705005_311223APB_FTO_415510 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
7 KOLARAS MP1705005_311223APB_FTO_415510 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
8 KOLARAS MP1705005_311223APB_FTO_415510 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1326
9 KOLARAS MP1705005_311223APB_FTO_415510 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
10 KOLARAS MP1705005_311223APB_FTO_415510 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel