Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_290523FTO_61814
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 MANAWAR MP-22-011-007-003/170
(Temarni) 		1722011000NRG24290520230076381 29/05/2023 AJAY RADHESHYAM 1722011WL008780 AJAY RADHESHYAM 00048 BKID0009802 663 663 Processed 01/06/2023 090385882 AJAYRADHESHYAM (000000)
2 MANAWAR MP-22-011-016-001/159-A
(Banediya) 		1722011016NRG24280520230075503 29/05/2023 Lila bai 1722011016WL008661 Lila bai 00048 BKID0009802 1326 1326 Processed 01/06/2023 090385882 Lilabai (000000)
3 MANAWAR MP-22-011-016-001/159-A
(Banediya) 		1722011016NRG24280520230075502 29/05/2023 Shiva Kharari 1722011016WL008661 Shiva Kharari 00048 BKID0009802 1326 1326 Processed 01/06/2023 090385882 ShivaKharari (000000)
4 MANAWAR MP-22-011-062-001/55-A
(Temarni) 		1722011000NRG24290520230076404 29/05/2023 SEVANTA BAI DUDHIYA 1722011WL008780 SEVANTA BAI DUDHIYA 00048 BKID0009802 663 663 Processed 01/06/2023 090385882 SEVANTABAIDUDHIYA (000000)
SubTotal 3978 3978
5 MANAWAR MP-22-011-037-001/77
(Mehtakhedi) 		1722011037NRG24290520230076316 29/05/2023 Nanuram 1722011037WL008764 Nanuram 00048 BKID0009821 1547 1547 Processed 01/06/2023 090385882 Nanuram (000000)
SubTotal 1547 1547
6 MANAWAR MP-22-011-016-001/131-A
(Banediya) 		1722011016NRG24280520230075499 29/05/2023 Jhava bai 1722011016WL008661 Jhava bai 00354 PUNB0683400 1326 1326 Processed 01/06/2023 090385882 Jhavabai (000000)
7 MANAWAR MP-22-011-016-001/270-C
(Banediya) 		1722011016NRG24280520230075527 29/05/2023 Nayan 1722011016WL008661 Nayan 00354 PUNB0683400 1326 1326 Processed 01/06/2023 090385882 Nayan (000000)
SubTotal 2652 2652
8 MANAWAR MP-22-011-016-001/387-B
(Banediya) 		1722011016NRG24280520230075540 29/05/2023 Gavri bai waskel 1722011016WL008661 Gavri bai waskel 00415 SBIN0010803 1326 1326 Processed 01/06/2023 090385882 Gavribaiwaskel (000000)
SubTotal 1326 1326
9 MANAWAR MP-22-011-001-002/186-A
(Chirakhan) 		1722011001NRG24290520230076218 29/05/2023 DURGA 1722011001WL008751 DURGA 00415 SBIN0030045 1326 1326 Processed 01/06/2023 090385882 DURGA (000000)
10 MANAWAR MP-22-011-007-003/138
(Temarni) 		1722011000NRG24290520230076376 29/05/2023 SHOBHARAM OBSINGH 1722011WL008780 SHOBHARAM OBSINGH 00415 SBIN0030045 663 663 Processed 01/06/2023 090385882 SHOBHARAMOBSINGH (000000)
11 MANAWAR MP-22-011-007-003/272
(Temarni) 		1722011000NRG24290520230076398 29/05/2023 RAKESH PUNA 1722011WL008780 RAKESH PUNA 00415 SBIN0030045 442 442 Processed 01/06/2023 090385882 RAKESHPUNA (000000)
12 MANAWAR MP-22-011-016-001/43
(Banediya) 		1722011016NRG24280520230075544 29/05/2023 Usha Eske 1722011016WL008661 Usha Eske 00415 SBIN0030045 1326 1326 Processed 01/06/2023 090385882 UshaEske (000000)
SubTotal 3757 3757
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_290523FTO_61814 Bank of India BKID0009802 MANAWAR 3978
2 MANAWAR MP1722011_290523FTO_61814 Bank of India BKID0009821 SINGHANA 1547
3 MANAWAR MP1722011_290523FTO_61814 Punjab National Bank PUNB0683400 MANAWAR 2652
4 MANAWAR MP1722011_290523FTO_61814 State Bank of India SBIN0010803 MANAWAR 1326
5 MANAWAR MP1722011_290523FTO_61814 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3757

Download In Excel