Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_210423FTO_14174
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 BAGH MP-22-007-017-002/117-A
(Kakadwa) 		1722007017NRG24200420230003342 21/04/2023 Sursingh 1722007017WL000431 Sursingh 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 647130094 Sursingh (000000)
2 BAGH MP-22-007-017-002/13-A
(Kakadwa) 		1722007017NRG24200420230003348 21/04/2023 Mahendra 1722007017WL000434 Mahendra 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 647130094 Mahendra (000000)
3 BAGH MP-22-007-039-001/62
(Devdha) 		1722007000NRG24200420230003658 21/04/2023 Sanbai 1722007WL000475 Sanbai 00045 BARB0KUKSHI 1428 1428 Processed 12/05/2023 647130094 Sanbai (000000)
SubTotal 4522 4522
4 BAGH MP-22-007-017-002/19
(Kakadwa) 		1722007017NRG24200420230003337 21/04/2023 THAKURS 1722007017WL000428 THAKURS 00048 BKID0009801 105 105 Processed 12/05/2023 647130094 THAKURS (000000)
5 BAGH MP-22-007-017-002/7
(Kakadwa) 		1722007000NRG24200420230003729 21/04/2023 KERMSINGH JUWANSINGH 1722007WL000497 KERMSINGH JUWANSINGH 00048 BKID0009801 1428 1428 Processed 12/05/2023 647130094 KERMSINGHJUWANSINGH (000000)
6 BAGH MP-22-007-017-003/343
(Kakadwa) 		1722007017NRG24200420230003341 21/04/2023 basu madhiya 1722007017WL000430 basu madhiya 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 basumadhiya (000000)
7 BAGH MP-22-007-017-003/343
(Kakadwa) 		1722007017NRG24200420230003340 21/04/2023 basu madhiya 1722007017WL000430 basu madhiya 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 basumadhiya (000000)
8 BAGH MP-22-007-017-003/345
(Kakadwa) 		1722007017NRG24200420230003346 21/04/2023 suku dhansingh 1722007017WL000433 suku dhansingh 00048 BKID0009801 700 700 Processed 12/05/2023 647130094 sukudhansingh (000000)
9 BAGH MP-22-007-017-003/365
(Kakadwa) 		1722007017NRG24200420230003347 21/04/2023 Badan 1722007017WL000433 Badan 00048 BKID0009801 700 700 Processed 12/05/2023 647130094 Badan (000000)
10 BAGH MP-22-007-017-003/60-A
(Kakadwa) 		1722007017NRG24190420230003324 21/04/2023 Ragubai 1722007017WL000422 Ragubai 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 Ragubai (000000)
11 BAGH MP-22-007-024-001/255
(Ghatbori) 		1722007000NRG24200420230003678 21/04/2023 RAMBAI KUNVARSI 1722007WL000482 RAMBAI KUNVARSI 00048 BKID0009801 1428 1428 Processed 12/05/2023 647130094 RAMBAIKUNVARSI (000000)
12 BAGH MP-22-007-027-001/186
(Akhada) 		1722007027NRG24200420230003364 21/04/2023 Banibai 1722007027WL000443 Banibai 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 Banibai (000000)
13 BAGH MP-22-007-028-001/160
(Pipariyapani) 		1722007028NRG24180420230002283 21/04/2023 KUNVARSINHA BHU 1722007028WL000321 KUNVARSINHA BHU 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 KUNVARSINHABHU (000000)
14 BAGH MP-22-007-028-001/198
(Pipariyapani) 		1722007028NRG24180420230002273 21/04/2023 indarsingh 1722007028WL000319 indarsingh 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 indarsingh (000000)
15 BAGH MP-22-007-028-001/92
(Pipariyapani) 		1722007028NRG24180420230002275 21/04/2023 kaliaya 1722007028WL000319 kaliaya 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 kaliaya (000000)
16 BAGH MP-22-007-028-001/99-A
(Pipariyapani) 		1722007028NRG24180420230002280 21/04/2023 indarsingh 1722007028WL000320 indarsingh 00048 BKID0009801 1547 1547 Processed 12/05/2023 647130094 indarsingh (000000)
17 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007000NRG24200420230003632 21/04/2023 rayli 1722007WL000468 rayli 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 rayli (000000)
18 BAGH MP-22-007-034-001/171
(Bandhaniya) 		1722007000NRG24200420230003648 21/04/2023 surlibai 1722007WL000472 surlibai 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 surlibai (000000)
19 BAGH MP-22-007-034-001/171-A
(Bandhaniya) 		1722007000NRG24200420230003634 21/04/2023 Pappu 1722007WL000468 Pappu 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 Pappu (000000)
20 BAGH MP-22-007-034-001/209
(Bandhaniya) 		1722007000NRG24200420230003637 21/04/2023 BANSINHA DHANSI 1722007WL000469 BANSINHA DHANSI 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 BANSINHADHANSI (000000)
21 BAGH MP-22-007-034-001/357-A
(Bandhaniya) 		1722007000NRG24200420230003639 21/04/2023 resambai 1722007WL000469 resambai 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 resambai (000000)
22 BAGH MP-22-007-034-001/76
(Bandhaniya) 		1722007000NRG24200420230003641 21/04/2023 ramesh 1722007WL000470 ramesh 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 ramesh (000000)
23 BAGH MP-22-007-035-002/118
(Jaamla) 		1722007000NRG24200420230003689 21/04/2023 dhumsingh lalsingh 1722007WL000485 dhumsingh lalsingh 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 dhumsinghlalsingh (000000)
24 BAGH MP-22-007-035-002/7
(Jaamla) 		1722007000NRG24200420230003680 21/04/2023 Bhuru mehda 1722007WL000483 Bhuru mehda 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 Bhurumehda (000000)
25 BAGH MP-22-007-035-002/80-B
(Jaamla) 		1722007000NRG24200420230003683 21/04/2023 Panbai 1722007WL000483 Panbai 00048 BKID0009801 1224 1224 Processed 12/05/2023 647130094 Panbai (000000)
26 BAGH MP-22-007-039-001/386
(Devdha) 		1722007000NRG24200420230003651 21/04/2023 mahesh 1722007WL000473 mahesh 00048 BKID0009801 1428 1428 Processed 12/05/2023 647130094 mahesh (000000)
27 BAGH MP-22-007-039-001/68
(Devdha) 		1722007000NRG24200420230003654 21/04/2023 Aichu 1722007WL000474 Aichu 00048 BKID0009801 1428 1428 Processed 12/05/2023 647130094 Aichu (000000)
SubTotal 30609 30609
28 BAGH MP-22-007-034-001/114-A
(Bandhaniya) 		1722007000NRG24200420230003646 21/04/2023 kisan 1722007WL000472 kisan 00048 BKID0009823 1224 1224 Processed 12/05/2023 647130094 kisan (000000)
SubTotal 1224 1224
29 BAGH MP-22-007-012-002/85
(Dobni) 		1722007000NRG24200420230003665 21/04/2023 rupabai sursingh 1722007WL000477 rupabai sursingh 00468 UBIN0542911 1428 1428 Rejected 12/05/2023 647130094 No Such Account
SubTotal 1428 1428
30 BAGH MP-22-007-017-001/208
(Kakadwa) 		1722007017NRG24200420230003339 21/04/2023 Basu 1722007017WL000429 Basu 00688 FINO0001446 1050 1050 Processed 12/05/2023 647130094 Basu (000000)
SubTotal 1050 1050
Total 38833 38833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_210423FTO_14174 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4522
2 BAGH MP1722007_210423FTO_14174 Bank of India BKID0009801 BAGH 30609
3 BAGH MP1722007_210423FTO_14174 Bank of India BKID0009823 LONGSARI 1224
4 BAGH MP1722007_210423FTO_14174 Union Bank of India UBIN0542911 TANDA 1428
5 BAGH MP1722007_210423FTO_14174 Fino Payments Bank Ltd FINO0001446 MP RO 1050

Download In Excel