Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030523FTO_28061
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 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001000NRG24030520230018785 03/05/2023 rukhmabai lalu 1722001WL002028 rukhmabai lalu 00045 BARB0DBBAKT 663 663 Processed 15/05/2023 689765400 rukhmabailalu (000000)
2 BADNAWAR MP-22-001-032-007/57-A
(Nindwaniya) 		1722001000NRG24030520230018786 03/05/2023 balram 1722001WL002028 balram 00045 BARB0DBBAKT 663 663 Processed 15/05/2023 689765400 balram (000000)
3 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24030520230018610 03/05/2023 Jitendra kalu 1722001032WL002014 Jitendra kalu 00045 BARB0DBBAKT 663 663 Processed 15/05/2023 689765400 Jitendrakalu (000000)
SubTotal 1989 1989
4 BADNAWAR MP-22-001-011-001/197-A
(Bakhatpura) 		1722001011NRG24030520230018515 03/05/2023 Balkrashna 1722001011WL002010 Balkrashna 00152 HDFC0003013 884 884 Processed 15/05/2023 689765400 Balkrashna (000000)
SubTotal 884 884
5 BADNAWAR MP-22-001-010-002/258
(Dotriya) 		1722001010NRG24030520230018627 03/05/2023 Amarsingh 1722001010WL002018 Amarsingh 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 689765400 Amarsingh (000000)
6 BADNAWAR MP-22-001-010-002/258-A
(Dotriya) 		1722001010NRG24030520230018629 03/05/2023 Radheshyam 1722001010WL002018 Radheshyam 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 689765400 Radheshyam (000000)
7 BADNAWAR MP-22-001-011-001/166
(Bakhatpura) 		1722001011NRG24030520230018487 03/05/2023 Dilip Narayan 1722001011WL002007 Dilip Narayan 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 689765400 DilipNarayan (000000)
8 BADNAWAR MP-22-001-027-001/178-A
(Bhesola) 		1722001000NRG24030520230018473 03/05/2023 shantibai 1722001WL002004 shantibai 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 689765400 shantibai (000000)
9 BADNAWAR MP-22-001-027-001/433-A
(Bhesola) 		1722001000NRG24030520230018477 03/05/2023 Prmod Dhulji 1722001WL002004 Prmod Dhulji 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 689765400 PrmodDhulji (000000)
SubTotal 6630 6630
10 BADNAWAR MP-22-001-006-001/144-B
(Karanpura) 		1722001006NRG24030520230018619 03/05/2023 SANJUBAI GHANSHAYAM 1722001006WL002016 SANJUBAI GHANSHAYAM 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689765400 SANJUBAIGHANSHAYAM (000000)
11 BADNAWAR MP-22-001-006-002/74-B
(Karanpura) 		1722001006NRG24030520230018614 03/05/2023 radha dinesh 1722001006WL002015 radha dinesh 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689765400 radhadinesh (000000)
12 BADNAWAR MP-22-001-006-002/74-C
(Karanpura) 		1722001006NRG24030520230018615 03/05/2023 NANALAL 1722001006WL002015 NANALAL 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689765400 NANALAL (000000)
SubTotal 3978 3978
13 BADNAWAR MP-22-001-011-001/28
(Bakhatpura) 		1722001011NRG24030520230018520 03/05/2023 Narendrakumar babulal 1722001011WL002010 Narendrakumar babulal 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689765400 Narendrakumarbabulal (000000)
14 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001000NRG24030520230018781 03/05/2023 shavtribai 1722001WL002028 shavtribai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689765400 shavtribai (000000)
SubTotal 1547 1547
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030523FTO_28061 Bank of Baroda BARB0DBBAKT BAKHATGARH 1989
2 BADNAWAR MP1722001_030523FTO_28061 HDFC bank HDFC0003013 Badnawar 884
3 BADNAWAR MP1722001_030523FTO_28061 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6630
4 BADNAWAR MP1722001_030523FTO_28061 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3978
5 BADNAWAR MP1722001_030523FTO_28061 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 663
6 BADNAWAR MP1722001_030523FTO_28061 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 884

Download In Excel