Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_080923FTO_256511
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-22-007-004-001/130
(Tarsinga) 		1722007000NRG24080920230375625 08/09/2023 Kimru kalsingh 1722007WL040018 Kimru kalsingh 00048 BKID0009801 660 660 Processed 13/09/2023 179922186 Kimrukalsingh (000000)
2 BAGH MP-22-007-004-001/132-A
(Tarsinga) 		1722007000NRG24080920230375627 08/09/2023 jalm 1722007WL040018 jalm 00048 BKID0009801 660 660 Processed 13/09/2023 179922186 jalm (000000)
SubTotal 1320 1320
3 BAGH MP-22-007-004-001/130-A
(Tarsinga) 		1722007000NRG24080920230375626 08/09/2023 gambhir 1722007WL040018 gambhir 00468 UBIN0542911 660 660 Processed 13/09/2023 179922186 gambhir (000000)
4 BAGH MP-22-007-004-001/162-A
(Tarsinga) 		1722007000NRG24080920230375635 08/09/2023 bhawarsingh 1722007WL040018 bhawarsingh 00468 UBIN0542911 660 660 Processed 13/09/2023 179922186 bhawarsingh (000000)
SubTotal 1320 1320
5 BAGH MP-22-007-004-001/114
(Tarsinga) 		1722007000NRG24080920230375620 08/09/2023 fulsingh 1722007WL040018 fulsingh 00697 BKID0MG6064 660 660 Processed 13/09/2023 179922186 fulsingh (000000)
6 BAGH MP-22-007-004-001/157-A
(Tarsinga) 		1722007000NRG24080920230375632 08/09/2023 raksingh 1722007WL040018 raksingh 00697 BKID0MG6064 660 660 Processed 13/09/2023 179922186 raksingh (000000)
7 BAGH MP-22-007-004-001/157-C
(Tarsinga) 		1722007000NRG24080920230375633 08/09/2023 haru 1722007WL040018 haru 00697 BKID0MG6064 660 660 Processed 13/09/2023 179922186 haru (000000)
8 BAGH MP-22-007-004-001/162-B
(Tarsinga) 		1722007000NRG24080920230375636 08/09/2023 moharsingh 1722007WL040018 moharsingh 00697 BKID0MG6064 660 660 Processed 13/09/2023 179922186 moharsingh (000000)
SubTotal 2640 2640
9 BAGH MP-22-007-004-001/119-A
(Tarsinga) 		1722007000NRG24080920230375624 08/09/2023 parsingh 1722007WL040018 parsingh 00697 BKID0NAMRGB 660 660 Processed 13/09/2023 179922186 parsingh (000000)
SubTotal 660 660
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_080923FTO_256511 Bank of India BKID0009801 BAGH 1320
2 BAGH MP1722007_080923FTO_256511 Union Bank of India UBIN0542911 TANDA 1320
3 BAGH MP1722007_080923FTO_256511 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 2640
4 BAGH MP1722007_080923FTO_256511 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 660

Download In Excel