Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300124APB_FTO_447428
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-22-002-008-002/134
(Sandla) 		1722002008NRG24300120240764273 30/01/2024 vijay rameshchandra 1722002008WL074999 vijay rameshchandra 00048 BKID0008848 2652 2652 Processed 26/03/2024 005323305 vijayrameshchandra BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-008-002/316
(Sandla) 		1722002008NRG24300120240764277 30/01/2024 RAMESHCHANDRA 1722002008WL074999 RAMESHCHANDRA 00048 BKID0008848 2652 2652 Processed 26/03/2024 005323305 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-008-002/316
(Sandla) 		1722002008NRG24300120240764278 30/01/2024 TEEEJABAI 1722002008WL074999 TEEEJABAI 00048 BKID0008848 2652 2652 Processed 26/03/2024 005323305 TEEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 SARDARPUR MP-22-002-008-002/423
(Sandla) 		1722002008NRG24300120240764281 30/01/2024 KRASHNDAS 1722002008WL074999 KRASHNDAS 00051 MAHB0000611 3315 3315 Processed 26/03/2024 005323305 KRASHNDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 SARDARPUR MP-22-002-008-002/316-A
(Sandla) 		1722002008NRG24300120240764279 30/01/2024 AJAY 1722002008WL074999 AJAY 00666 IDFB0041225 2652 2652 Processed 26/03/2024 005323305 AJAY BANK OF INDIA(508505)
SubTotal 2652 2652
6 SARDARPUR MP-22-002-008-002/316-A
(Sandla) 		1722002008NRG24300120240764280 30/01/2024 Maya 1722002008WL074999 Maya 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005323305 Maya BANK OF INDIA(508505)
SubTotal 2652 2652
7 SARDARPUR MP-22-002-008-002/134
(Sandla) 		1722002008NRG24300120240764274 30/01/2024 SEEMABAI 1722002008WL074999 SEEMABAI 00697 BKID0MG6021 2652 2652 Processed 26/03/2024 005323305 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-008-002/242-C
(Sandla) 		1722002008NRG24300120240764275 30/01/2024 BADRILAL 1722002008WL074999 BADRILAL 00697 BKID0MG6021 2652 2652 Processed 26/03/2024 005323305 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-008-002/242-C
(Sandla) 		1722002008NRG24300120240764276 30/01/2024 Nandibai 1722002008WL074999 Nandibai 00697 BKID0MG6021 2652 2652 Processed 26/03/2024 005323305 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-008-002/46-A
(Sandla) 		1722002008NRG24300120240764282 30/01/2024 bhanwar 1722002008WL074999 bhanwar 00697 BKID0MG6021 1105 1105 Processed 26/03/2024 005323305 bhanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300124APB_FTO_447428 Bank of India BKID0008848 RAJOD 7956
2 SARDARPUR MP1722002_300124APB_FTO_447428 Bank of Maharastra MAHB0000611 RAJOD 3315
3 SARDARPUR MP1722002_300124APB_FTO_447428 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
4 SARDARPUR MP1722002_300124APB_FTO_447428 India Post Payments Bank IPOS0000001 Ratlam 2652
5 SARDARPUR MP1722002_300124APB_FTO_447428 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 9061

Download In Excel