Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_120423APB_FTO_7644
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 DHARAMPURI MP-22-013-008-002/249-C
(Bagwanya) 		1722013000NRG24120420230000531 12/04/2023 Munna 1722013WL000063 Munna 00045 BARB0DHAMNO 1224 1224 Processed 16/05/2023 639477636 Munna BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-008-002/249-C
(Bagwanya) 		1722013000NRG24120420230000532 12/04/2023 Munna 1722013WL000063 Munna 00045 BARB0DHAMNO 1224 1224 Processed 16/05/2023 639477636 Munna BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-008-002/259
(Bagwanya) 		1722013000NRG24120420230000533 12/04/2023 Kalu kishan 1722013WL000063 Kalu kishan 00045 BARB0DHAMNO 1326 1326 Processed 16/05/2023 639477636 Kalukishan BANK OF BARODA(606985)
SubTotal 3774 3774
4 DHARAMPURI MP-22-013-008-002/609-B
(Bagwanya) 		1722013000NRG24120420230000537 12/04/2023 Dhirendra 1722013WL000063 Dhirendra 00045 BARB0PITHAM 1326 1326 Processed 16/05/2023 639477636 Dhirendra BANK OF BARODA(606985)
SubTotal 1326 1326
5 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG24120420230000547 12/04/2023 Kalusingh 1722013WL000065 Kalusingh 00048 BKID0009814 1326 1326 Processed 16/05/2023 639477636 Kalusingh BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG24120420230000548 12/04/2023 Munnibai 1722013WL000065 Munnibai 00048 BKID0009814 1326 1326 Processed 16/05/2023 639477636 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 DHARAMPURI MP-22-013-034-002/173
(Dongri Dasoda) 		1722013000NRG24110420230000378 12/04/2023 narsingh 1722013WL000033 narsingh 00048 BKID0009822 1547 1547 Processed 16/05/2023 639477636 narsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013000NRG24110420230000330 12/04/2023 Santosh raysingh 1722013WL000030 Santosh raysingh 00048 BKID0009822 1547 1547 Processed 16/05/2023 639477636 Santoshraysingh BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013000NRG24110420230000331 12/04/2023 Santosh raysingh 1722013WL000030 Santosh raysingh 00048 BKID0009822 1547 1547 Rejected 16/05/2023 639477636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
10 DHARAMPURI MP-22-013-038-002/336
(Morgadi) 		1722013000NRG24120420230000541 12/04/2023 sukhdev 1722013WL000064 sukhdev 00051 MAHB0000568 1326 1326 Processed 17/05/2023 639477636 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013000NRG24120420230000535 12/04/2023 Sudan Chouhan 1722013WL000063 Sudan Chouhan 00415 SBIN0010802 1224 1224 Processed 17/05/2023 639477636 SudanChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013000NRG24120420230000536 12/04/2023 Sudan Chouhan 1722013WL000063 Sudan Chouhan 00415 SBIN0010802 1224 1224 Processed 17/05/2023 639477636 SudanChouhan FINO PAYMENTS BANK LTD(608001)
13 DHARAMPURI MP-22-013-008-002/605-C
(Bagwanya) 		1722013000NRG24120420230000529 12/04/2023 Parubai 1722013WL000062 Parubai 00415 SBIN0010802 1326 1326 Processed 16/05/2023 639477636 Parubai STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-008-002/605-C
(Bagwanya) 		1722013000NRG24120420230000530 12/04/2023 Parubai 1722013WL000062 Parubai 00415 SBIN0010802 1326 1326 Processed 17/05/2023 639477636 Parubai UNION BANK OF INDIA(508500)
SubTotal 5100 5100
15 DHARAMPURI MP-22-013-034-002/152-A
(Dongri Dasoda) 		1722013000NRG24110420230000377 12/04/2023 KAILASH BAI 1722013WL000033 KAILASH BAI 00415 SBIN0030044 1547 1547 Processed 16/05/2023 639477636 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-034-002/44
(Dongri Dasoda) 		1722013000NRG24110420230000376 12/04/2023 santosh 1722013WL000032 santosh 00415 SBIN0030044 1547 1547 Processed 16/05/2023 639477636 santosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 DHARAMPURI MP-22-013-008-002/579-A
(Bagwanya) 		1722013000NRG24120420230000528 12/04/2023 Dev Singh Dawar 1722013WL000062 Dev Singh Dawar 00415 SBIN0030115 1326 1326 Processed 17/05/2023 639477636 DevSinghDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DHARAMPURI MP-22-013-008-001/68
(Bagwanya) 		1722013000NRG24120420230000523 12/04/2023 mangalsingh 1722013WL000060 mangalsingh 00415 SBIN0030357 1326 1326 Processed 16/05/2023 639477636 mangalsingh STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-008-001/68
(Bagwanya) 		1722013000NRG24120420230000524 12/04/2023 mangalsingh 1722013WL000060 mangalsingh 00415 SBIN0030357 1326 1326 Processed 16/05/2023 639477636 mangalsingh STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-008-002/254
(Bagwanya) 		1722013000NRG24120420230000525 12/04/2023 Mayaram Rughnath 1722013WL000061 Mayaram Rughnath 00415 SBIN0030357 1326 1326 Processed 17/05/2023 639477636 MayaramRughnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-008-002/254
(Bagwanya) 		1722013000NRG24120420230000526 12/04/2023 Mayaram Rughnath 1722013WL000061 Mayaram Rughnath 00415 SBIN0030357 1326 1326 Processed 16/05/2023 639477636 MayaramRughnath STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG24120420230000545 12/04/2023 Doangar 1722013WL000065 Doangar 00415 SBIN0030357 1326 1326 Processed 16/05/2023 639477636 Doangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
23 DHARAMPURI MP-22-013-007-002/344-A
(Umariya) 		1722013000NRG24120420230000551 12/04/2023 Mahesh 1722013WL000066 Mahesh 00468 UBIN0532649 1326 1326 Processed 17/05/2023 639477636 Mahesh UNION BANK OF INDIA(508500)
24 DHARAMPURI MP-22-013-007-002/344-A
(Umariya) 		1722013000NRG24120420230000552 12/04/2023 Mahesh 1722013WL000066 Mahesh 00468 UBIN0532649 1326 1326 Processed 16/05/2023 639477636 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG24120420230000546 12/04/2023 Rajkunwar bai 1722013WL000065 Rajkunwar bai 00697 BKID0MG6039 1326 1326 Processed 17/05/2023 639477636 Rajkunwarbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 DHARAMPURI MP-22-013-007-002/344
(Umariya) 		1722013000NRG24120420230000549 12/04/2023 masharam 1722013WL000066 masharam 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639477636 masharam NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-008-002/624-A
(Bagwanya) 		1722013000NRG24120420230000539 12/04/2023 Birbal 1722013WL000063 Birbal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 639477636 Birbal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHARAMPURI MP-22-013-008-002/624-A
(Bagwanya) 		1722013000NRG24120420230000540 12/04/2023 Birbal 1722013WL000063 Birbal 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639477636 Birbal BANK OF BARODA(606985)
SubTotal 3774 3774
Total 37621 37621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_120423APB_FTO_7644 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3774
2 DHARAMPURI MP1722013_120423APB_FTO_7644 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 DHARAMPURI MP1722013_120423APB_FTO_7644 Bank of India BKID0009814 DHAMNOD 2652
4 DHARAMPURI MP1722013_120423APB_FTO_7644 Bank of India BKID0009822 DHARAMPURI 4641
5 DHARAMPURI MP1722013_120423APB_FTO_7644 Bank of Maharastra MAHB0000568 KHALGHAT 1326
6 DHARAMPURI MP1722013_120423APB_FTO_7644 State Bank of India SBIN0010802 DHAMNOD 5100
7 DHARAMPURI MP1722013_120423APB_FTO_7644 State Bank of India SBIN0030044 DHARAMPURI 3094
8 DHARAMPURI MP1722013_120423APB_FTO_7644 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
9 DHARAMPURI MP1722013_120423APB_FTO_7644 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6630
10 DHARAMPURI MP1722013_120423APB_FTO_7644 Union Bank of India UBIN0532649 MANDLESHWAR 2652
11 DHARAMPURI MP1722013_120423APB_FTO_7644 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1326
12 DHARAMPURI MP1722013_120423APB_FTO_7644 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3774

Download In Excel