Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_021223FTO_371921
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-22-011-024-001/196
(Pipalya) 		1722011024NRG24021220230573078 02/12/2023 Subhas Yadav 1722011WL0060277 Subhas Yadav 00354 PUNB0683400 884 884 Processed 01/01/2024 317625930 SubhasYadav (000000)
2 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24021220230573077 02/12/2023 Subhas Yadav 1722011WL0060277 Subhas Yadav 00354 PUNB0683400 1105 1105 Processed 01/01/2024 317625930 SubhasYadav (000000)
SubTotal 1989 1989
3 MANAWAR MP-22-011-024-002/120-A
(Pipalya) 		1722011024NRG24021220230573079 02/12/2023 Virendra Waskel 1722011WL0060277 Virendra Waskel 00415 SBIN0010803 1326 1326 Processed 01/01/2024 317625930 VirendraWaskel (000000)
SubTotal 1326 1326
4 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011057NRG24011220230571112 02/12/2023 rajani 1722011WL0060077 rajani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317625930 rajani (000000)
5 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011057NRG24011220230571111 02/12/2023 rajani 1722011WL0060077 rajani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317625930 rajani (000000)
SubTotal 2873 2873
6 MANAWAR MP-22-011-024-002/22
(Pipalya) 		1722011000NRG24021220230573076 02/12/2023 Santosh Waskel 1722011WL0060276 Santosh Waskel 00697 BKID0MG6012 3094 3094 Processed 01/01/2024 317625930 SantoshWaskel (000000)
SubTotal 3094 3094
7 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24021220230573127 02/12/2023 Mohan Magan 1722011WL0060290 Mohan Magan 00697 BKID0MG6040 884 884 Processed 01/01/2024 317625930 MohanMagan (000000)
8 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24021220230573126 02/12/2023 Mohan Magan 1722011WL0060290 Mohan Magan 00697 BKID0MG6040 221 221 Processed 01/01/2024 317625930 MohanMagan (000000)
SubTotal 1105 1105
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_021223FTO_371921 Punjab National Bank PUNB0683400 MANAWAR 1989
2 MANAWAR MP1722011_021223FTO_371921 State Bank of India SBIN0010803 MANAWAR 1326
3 MANAWAR MP1722011_021223FTO_371921 India Post Payments Bank IPOS0000001 DHAR 2873
4 MANAWAR MP1722011_021223FTO_371921 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3094
5 MANAWAR MP1722011_021223FTO_371921 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1105

Download In Excel