Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_290923FTO_294907
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 MANAWAR MP-22-011-022-002/239-B
(Sondul) 		1722011000NRG24260920230418110 29/09/2023 kamla 1722011WL0045500 kamla 00045 BARB0TONKIX 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 442 442
2 MANAWAR MP-22-011-030-001/82
(Jajamkhedi) 		1722011000NRG24260920230418105 29/09/2023 kala 1722011WL0045496 kala 00048 BKID0009802 3094 3094 Processed 09/11/2023 296208475 kala (000000)
3 MANAWAR MP-22-011-030-001/82
(Jajamkhedi) 		1722011000NRG24260920230418106 29/09/2023 kala 1722011WL0045496 kala 00048 BKID0009802 3094 3094 Processed 09/11/2023 296208475 kala (000000)
SubTotal 6188 6188
4 MANAWAR MP-22-011-017-001/204
(Gulati) 		1722011000NRG24260920230418111 29/09/2023 pannalal awasiya 1722011WL0045501 pannalal awasiya 00354 PUNB0683400 663 663 Processed 09/11/2023 296208475 pannalalawasiya (000000)
5 MANAWAR MP-22-011-023-002/162
(Badgaon) 		1722011000NRG24260920230418109 29/09/2023 GOVIND RUKRDIYA 1722011WL0045499 GOVIND RUKRDIYA 00354 PUNB0683400 1326 1326 Processed 09/11/2023 296208475 GOVINDRUKRDIYA (000000)
6 MANAWAR MP-22-011-041-001/163-A
(Wayal) 		1722011000NRG24260920230418107 29/09/2023 Sheru Shuryvanshi 1722011WL0045497 Sheru Shuryvanshi 00354 PUNB0683400 1105 1105 Processed 09/11/2023 296208475 SheruShuryvanshi (000000)
SubTotal 3094 3094
7 MANAWAR MP-22-011-024-002/22
(Pipalya) 		1722011000NRG24260920230418108 29/09/2023 AMARSINGH ARJUN 1722011WL0045498 AMARSINGH ARJUN 00415 SBIN0030045 3094 3094 Rejected 15/11/2023 Account closed
SubTotal 3094 3094
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_290923FTO_294907 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 442
2 MANAWAR MP1722011_290923FTO_294907 Bank of India BKID0009802 MANAWAR 6188
3 MANAWAR MP1722011_290923FTO_294907 Punjab National Bank PUNB0683400 MANAWAR 3094
4 MANAWAR MP1722011_290923FTO_294907 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094

Download In Excel