Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_130923APB_FTO_263342
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-22-002-020-001/340-B
(Dedla) 		1722002020NRG24130920230387212 13/09/2023 Gorkibai 1722002020WL041472 Gorkibai 00048 BKID0008848 1105 1105 Processed 21/09/2023 331377617 Gorkibai BANK OF INDIA(508505)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24130920230387211 13/09/2023 Gulab 1722002020WL041472 Gulab 00051 MAHB0000691 1105 1105 Processed 21/09/2023 331377617 Gulab BANK OF MAHARASHTRA(607387)
3 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24130920230387203 13/09/2023 Chandrasingh 1722002020WL041471 Chandrasingh 00051 MAHB0000691 1768 1768 Processed 21/09/2023 331377617 Chandrasingh BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-020-001/436-B
(Dedla) 		1722002020NRG24130920230387220 13/09/2023 Kaniram 1722002020WL041472 Kaniram 00051 MAHB0000691 1105 1105 Processed 21/09/2023 331377617 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-020-001/436-B
(Dedla) 		1722002020NRG24130920230387221 13/09/2023 Pannabai 1722002020WL041472 Pannabai 00051 MAHB0000691 1105 1105 Processed 21/09/2023 331377617 Pannabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
6 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24130920230387210 13/09/2023 nathu 1722002020WL041472 nathu 00051 MAHB0001053 1105 1105 Processed 21/09/2023 331377617 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002020NRG24130920230387222 13/09/2023 Mayaram 1722002020WL041472 Mayaram 00051 MAHB0001053 1105 1105 Processed 21/09/2023 331377617 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SARDARPUR MP-22-002-020-001/315-A
(Dedla) 		1722002020NRG24130920230387209 13/09/2023 Mishribai 1722002020WL041472 Mishribai 00666 IDFB0041222 1105 1105 Processed 21/09/2023 331377617 Mishribai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
9 SARDARPUR MP-22-002-020-001/376-C
(Dedla) 		1722002020NRG24130920230387214 13/09/2023 Sapna 1722002020WL041472 Sapna 00666 IDFB0041225 1547 1547 Processed 21/09/2023 331377617 Sapna BANK OF INDIA(508505)
SubTotal 1547 1547
10 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24130920230387224 13/09/2023 haresingh 1722002020WL041473 haresingh 00697 BKID0MG6001 1326 1326 Processed 21/09/2023 331377617 haresingh NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24130920230387225 13/09/2023 jangudibai 1722002020WL041473 jangudibai 00697 BKID0MG6001 1326 1326 Processed 21/09/2023 331377617 jangudibai NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-020-001/333-A
(Dedla) 		1722002020NRG24130920230387201 13/09/2023 MOTIRAM 1722002020WL041471 MOTIRAM 00697 BKID0MG6001 1768 1768 Processed 21/09/2023 331377617 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-020-001/333-A
(Dedla) 		1722002020NRG24130920230387202 13/09/2023 Rajanabai 1722002020WL041471 Rajanabai 00697 BKID0MG6001 1768 1768 Processed 21/09/2023 331377617 Rajanabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24130920230387215 13/09/2023 LAXMIBAI 1722002020WL041472 LAXMIBAI 00697 BKID0MG6001 1105 1105 Processed 21/09/2023 331377617 LAXMIBAI BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24130920230387217 13/09/2023 devilal 1722002020WL041472 devilal 00697 BKID0MG6001 1105 1105 Processed 21/09/2023 331377617 devilal ICICI BANK LTD(508534)
16 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24130920230387218 13/09/2023 kalibai 1722002020WL041472 kalibai 00697 BKID0MG6001 1105 1105 Processed 21/09/2023 331377617 kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SARDARPUR MP-22-002-020-001/418
(Dedla) 		1722002020NRG24130920230387219 13/09/2023 shyamubai 1722002020WL041472 shyamubai 00697 BKID0MG6001 1105 1105 Processed 21/09/2023 331377617 shyamubai BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-020-001/433
(Dedla) 		1722002020NRG24130920230387205 13/09/2023 NATHU 1722002020WL041471 NATHU 00697 BKID0MG6001 1768 1768 Processed 21/09/2023 331377617 NATHU NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-020-001/433-A
(Dedla) 		1722002020NRG24130920230387207 13/09/2023 Pannabai 1722002020WL041471 Pannabai 00697 BKID0MG6001 1768 1768 Processed 21/09/2023 331377617 Pannabai IDFC BANK LIMITED(608117)
20 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24130920230387223 13/09/2023 HARESINGH 1722002020WL041472 HARESINGH 00697 BKID0MG6001 1105 1105 Processed 21/09/2023 331377617 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
21 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24130920230387204 13/09/2023 Dhapu Bai 1722002020WL041471 Dhapu Bai 00703 AIRP0000001 1768 1768 Processed 21/09/2023 331377617 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130923APB_FTO_263342 Bank of India BKID0008848 RAJOD 1105
2 SARDARPUR MP1722002_130923APB_FTO_263342 Bank of Maharastra MAHB0000691 BARMANDAL 5083
3 SARDARPUR MP1722002_130923APB_FTO_263342 Bank of Maharastra MAHB0001053 RAJGARH 2210
4 SARDARPUR MP1722002_130923APB_FTO_263342 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
5 SARDARPUR MP1722002_130923APB_FTO_263342 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1547
6 SARDARPUR MP1722002_130923APB_FTO_263342 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 15249
7 SARDARPUR MP1722002_130923APB_FTO_263342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel