Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:17:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110623FTO_83721

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-05-005-068-002/171 (KHUMHARAUAKALONI)

1705005068NRG24100620230348643

11/06/2023

thakurlal

1705005068WL012476

thakurlal

00045

BARB0SHIVMP

1326

1326

Processed

15/06/2023

364667650

thakurlal

(000000)

SubTotal

1326

1326

2

KOLARAS

MP-05-005-068-001/197 (KHUMHARAUAKALONI)

1705005068NRG24100620230348478

11/06/2023

Poona

1705005068WL012475

Poona

00048

BKID0008881

1326

1326

Processed

15/06/2023

364667650

Poona

(000000)

3

KOLARAS

MP-05-005-068-002/72 (KHUMHARAUAKALONI)

1705005068NRG24100620230348602

11/06/2023

MAKHNI

1705005068WL012475

MAKHNI

00048

BKID0008881

1326

1326

Processed

15/06/2023

364667650

MAKHNI

(000000)

SubTotal

2652

2652

4

KOLARAS

MP-05-005-068-001/44-A (KHUMHARAUAKALONI)

1705005068NRG24100620230348509

11/06/2023

Rajo Bai Yadav

1705005068WL012475

Rajo Bai Yadav

00089

CBIN0284686

1326

1326

Processed

15/06/2023

364667650

RajoBaiYadav

(000000)

5

KOLARAS

MP-05-005-068-001/50-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348522

11/06/2023

bundel

1705005068WL012475

bundel

00089

CBIN0284686

1326

1326

Processed

15/06/2023

364667650

bundel

(000000)

6

KOLARAS

MP-05-005-068-002/38-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348552

11/06/2023

kunji

1705005068WL012475

kunji

00089

CBIN0284686

1326

1326

Processed

15/06/2023

364667650

kunji

(000000)

SubTotal

3978

3978

7

KOLARAS

MP-05-005-068-002/46-C (KHUMHARAUAKALONI)

1705005068NRG24100620230348567

11/06/2023

Reena Bai Jatav

1705005068WL012475

Reena Bai Jatav

00415

SBIN0003216

1326

1326

Processed

15/06/2023

364667650

ReenaBaiJatav

(000000)

SubTotal

1326

1326

8

KOLARAS

MP-05-005-068-002/59-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348584

11/06/2023

satendra

1705005068WL012475

satendra

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667650

satendra

(000000)

SubTotal

1326

1326

9

KOLARAS

MP-05-005-068-001/15-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348469

11/06/2023

Kanha Bhil

1705005068WL012475

Kanha Bhil

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

KanhaBhil

(000000)

10

KOLARAS

MP-05-005-068-001/29-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348493

11/06/2023

savitri

1705005068WL012475

savitri

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

savitri

(000000)

11

KOLARAS

MP-05-005-068-001/5 (KHUMHARAUAKALONI)

1705005068NRG24100620230348520

11/06/2023

MUNNI

1705005068WL012475

MUNNI

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

MUNNI

(000000)

12

KOLARAS

MP-05-005-068-002/15-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348634

11/06/2023

deshraj

1705005068WL012476

deshraj

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

deshraj

(000000)

13

KOLARAS

MP-05-005-068-002/49 (KHUMHARAUAKALONI)

1705005068NRG24100620230348572

11/06/2023

Kallo

1705005068WL012475

Kallo

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

Kallo

(000000)

14

KOLARAS

MP-05-005-068-002/63-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348589

11/06/2023

Thansingh

1705005068WL012475

Thansingh

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

Thansingh

(000000)

15

KOLARAS

MP-05-005-068-002/73 (KHUMHARAUAKALONI)

1705005068NRG24100620230348603

11/06/2023

geeta

1705005068WL012475

geeta

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

geeta

(000000)

16

KOLARAS

MP-05-005-068-002/99-B (KHUMHARAUAKALONI)

1705005068NRG24100620230348652

11/06/2023

khushbu

1705005068WL012476

khushbu

00415

SBIN0030087

1326

1326

Processed

15/06/2023

364667650

khushbu

(000000)

SubTotal

10608

10608

Total

21216

21216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_110623FTO_83721	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	1326
2	KOLARAS	MP1705005_110623FTO_83721	Bank of India	BKID0008881	KOLARAS	2652
3	KOLARAS	MP1705005_110623FTO_83721	Central Bank Of India	CBIN0284686	Kolaras	3978
4	KOLARAS	MP1705005_110623FTO_83721	State Bank of India	SBIN0003216	KOLARAS	1326
5	KOLARAS	MP1705005_110623FTO_83721	State Bank of India	SBIN0030086	GURUDWARA CHOWK, SHIVPURI	1326
6	KOLARAS	MP1705005_110623FTO_83721	State Bank of India	SBIN0030087	A.B.ROAD, KOLARUS	10608

Download In Excel