Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_051123FTO_345965
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 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012060NRG24051120230517276 05/11/2023 ompraksash 1722012060WL055546 ompraksash 00354 PUNB0683400 442 442 Processed 02/01/2024 332292704 ompraksash (000000)
SubTotal 442 442
2 UMARBAN MP-22-012-048-002/111-A
(Patwar) 		1722012048NRG24041120230516784 05/11/2023 sanjay 1722012048WL055499 sanjay 00415 SBIN0030147 1326 1326 Processed 02/01/2024 332292704 sanjay (000000)
3 UMARBAN MP-22-012-048-002/149
(Patwar) 		1722012048NRG24041120230516790 05/11/2023 NAWAL SINGH 1722012048WL055499 NAWAL SINGH 00415 SBIN0030147 1326 1326 Processed 02/01/2024 332292704 NAWALSINGH (000000)
4 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24051120230517286 05/11/2023 devkor bai 1722012060WL055546 devkor bai 00415 SBIN0030147 442 442 Processed 02/01/2024 332292704 devkorbai (000000)
5 UMARBAN MP-22-012-061-001/102-A
(Tawalai khurd) 		1722012000NRG24051120230517747 05/11/2023 Kishan Kanel 1722012WL055582 Kishan Kanel 00415 SBIN0030147 1105 1105 Processed 02/01/2024 332292704 KishanKanel (000000)
SubTotal 4199 4199
6 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012060NRG24051120230517269 05/11/2023 GOPAL 1722012060WL055546 GOPAL 00688 FINO0001446 442 442 Processed 02/01/2024 332292704 GOPAL (000000)
SubTotal 442 442
7 UMARBAN MP-22-012-061-001/225-A
(Tawalai khurd) 		1722012000NRG24051120230517759 05/11/2023 RADESYAM 1722012WL055582 RADESYAM 00697 BKID0MG6023 1105 1105 Processed 02/01/2024 332292704 RADESYAM (000000)
SubTotal 1105 1105
8 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24051120230517278 05/11/2023 UDAYSHING 1722012060WL055546 UDAYSHING 00697 BKID0MG6083 442 442 Processed 02/01/2024 332292704 UDAYSHING (000000)
9 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24051120230517277 05/11/2023 UDAYSHING 1722012060WL055546 UDAYSHING 00697 BKID0MG6083 442 442 Processed 02/01/2024 332292704 UDAYSHING (000000)
10 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24051120230517280 05/11/2023 paru bai 1722012060WL055546 paru bai 00697 BKID0MG6083 442 442 Processed 02/01/2024 332292704 parubai (000000)
11 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012060NRG24051120230517288 05/11/2023 ravin 1722012060WL055546 ravin 00697 BKID0MG6083 442 442 Processed 02/01/2024 332292704 ravin (000000)
SubTotal 1768 1768
12 UMARBAN MP-22-012-061-001/49-C
(Tawalai khurd) 		1722012000NRG24051120230517766 05/11/2023 babulal 1722012WL055582 babulal 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332292704 babulal (000000)
SubTotal 221 221
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_051123FTO_345965 Punjab National Bank PUNB0683400 MANAWAR 442
2 UMARBAN MP1722012_051123FTO_345965 State Bank of India SBIN0030147 BAKANER 4199
3 UMARBAN MP1722012_051123FTO_345965 Fino Payments Bank Ltd FINO0001446 MP RO 442
4 UMARBAN MP1722012_051123FTO_345965 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1105
5 UMARBAN MP1722012_051123FTO_345965 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1768
6 UMARBAN MP1722012_051123FTO_345965 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 221

Download In Excel