Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040823FTO_203586
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 SARDARPUR MP-22-002-014-001/91
(Barkheda) 		1722002000NRG24040820230288509 04/08/2023 Kanhaiyalal 1722002WL0028667 Kanhaiyalal 00048 BKID0008848 2873 2873 Processed 10/08/2023 453446903 Kanhaiyalal (000000)
SubTotal 2873 2873
2 SARDARPUR MP-22-002-010-001/109-A
(Baslai) 		1722002000NRG24040820230288513 04/08/2023 Bheri Bai 1722002WL0028668 Bheri Bai 00051 MAHB0000611 2210 2210 Processed 10/08/2023 453446903 BheriBai (000000)
3 SARDARPUR MP-22-002-010-002/11
(Baslai) 		1722002000NRG24040820230288512 04/08/2023 Ghasiram 1722002WL0028668 Ghasiram 00051 MAHB0000611 3094 3094 Processed 10/08/2023 453446903 Ghasiram (000000)
4 SARDARPUR MP-22-002-010-002/33
(Baslai) 		1722002000NRG24040820230288514 04/08/2023 Kailash 1722002WL0028668 Kailash 00051 MAHB0000611 2210 2210 Processed 10/08/2023 453446903 Kailash (000000)
5 SARDARPUR MP-22-002-010-002/33
(Baslai) 		1722002000NRG24040820230288510 04/08/2023 Nanibai 1722002WL0028668 Nanibai 00051 MAHB0000611 1105 1105 Processed 10/08/2023 453446903 Nanibai (000000)
6 SARDARPUR MP-22-002-010-002/33
(Baslai) 		1722002000NRG24040820230288515 04/08/2023 Nanibai 1722002WL0028668 Nanibai 00051 MAHB0000611 2210 2210 Processed 10/08/2023 453446903 Nanibai (000000)
7 SARDARPUR MP-22-002-010-002/38-A
(Baslai) 		1722002000NRG24040820230288516 04/08/2023 puna 1722002WL0028668 puna 00051 MAHB0000611 2210 2210 Processed 10/08/2023 453446903 puna (000000)
SubTotal 13039 13039
8 SARDARPUR MP-22-002-035-002/105-B
(Baloda) 		1722002000NRG24040820230288506 04/08/2023 sankar 1722002WL0028666 sankar 00051 MAHB0000640 2431 2431 Processed 10/08/2023 453446903 sankar (000000)
SubTotal 2431 2431
9 SARDARPUR MP-22-002-010-001/35-B
(Baslai) 		1722002000NRG24040820230288511 04/08/2023 Samdibai 1722002WL0028668 Samdibai 00051 MAHB0000691 1326 1326 Processed 10/08/2023 453446903 Samdibai (000000)
10 SARDARPUR MP-22-002-014-001/210
(Barkheda) 		1722002000NRG24040820230288508 04/08/2023 aatmarm 1722002WL0028667 aatmarm 00051 MAHB0000691 2873 2873 Processed 10/08/2023 453446903 aatmarm (000000)
SubTotal 4199 4199
11 SARDARPUR MP-22-002-014-002/4
(Barkheda) 		1722002000NRG24040820230288507 04/08/2023 Nilesh 1722002WL0028667 Nilesh 00415 SBIN0030161 1105 1105 Processed 10/08/2023 453446903 Nilesh (000000)
SubTotal 1105 1105
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040823FTO_203586 Bank of India BKID0008848 RAJOD 2873
2 SARDARPUR MP1722002_040823FTO_203586 Bank of Maharastra MAHB0000611 RAJOD 13039
3 SARDARPUR MP1722002_040823FTO_203586 Bank of Maharastra MAHB0000640 DASAI 2431
4 SARDARPUR MP1722002_040823FTO_203586 Bank of Maharastra MAHB0000691 BARMANDAL 4199
5 SARDARPUR MP1722002_040823FTO_203586 State Bank of India SBIN0030161 BIDWAL 1105

Download In Excel