Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290623FTO_137217
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-22-013-004-002/227
(Kachhwanya)
1722013004NRG24290620230180972 29/06/2023 jagdish 1722013004WL017985 jagdish 00045 BARB0DHAMNO 1105 1105 Processed 05/07/2023 702238442 jagdish (000000)
2 DHARAMPURI MP-22-013-004-002/307
(Kachhwanya)
1722013004NRG24290620230180932 29/06/2023 laxman 1722013004WL017983 laxman 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 702238442 laxman (000000)
3 DHARAMPURI MP-22-013-004-002/394
(Kachhwanya)
1722013004NRG24290620230180976 29/06/2023 ghansyam 1722013004WL017985 ghansyam 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 702238442 ghansyam (000000)
SubTotal 3757 3757
4 DHARAMPURI MP-22-013-039-005/175
(Pipaldagadi)
1722013039NRG24290620230179313 29/06/2023 nanuram dayaram 1722013039WL017859 nanuram dayaram 00048 BKID0009822 1547 1547 Processed 05/07/2023 702238442 nanuramdayaram (000000)
SubTotal 1547 1547
5 DHARAMPURI MP-22-013-004-002/208
(Kachhwanya)
1722013004NRG24290620230180971 29/06/2023 KISAVAR 1722013004WL017985 KISAVAR 00415 SBIN0030357 1105 1105 Processed 05/07/2023 702238442 KISAVAR (000000)
6 DHARAMPURI MP-22-013-004-002/250
(Kachhwanya)
1722013004NRG24290620230180931 29/06/2023 Mulachand 1722013004WL017983 Mulachand 00415 SBIN0030357 1326 1326 Processed 05/07/2023 702238442 Mulachand (000000)
SubTotal 2431 2431
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290623FTO_137217 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3757
2 DHARAMPURI MP1722013_290623FTO_137217 Bank of India BKID0009822 DHARAMPURI 1547
3 DHARAMPURI MP1722013_290623FTO_137217 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2431

Download In Excel