Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_211123FTO_361260
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 DHARAMPURI MP-22-013-011-001/590
(Chiktiyawad) 		1722013011NRG24211120230551482 21/11/2023 ramsingh 1722013011WL058243 ramsingh 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056306 ramsingh (000000)
SubTotal 3094 3094
2 DHARAMPURI MP-22-013-011-001/540
(Chiktiyawad) 		1722013011NRG24211120230551450 21/11/2023 radha 1722013011WL058241 radha 00048 BKID0009814 3094 3094 Processed 01/01/2024 325056306 radha (000000)
3 DHARAMPURI MP-22-013-011-001/718-B
(Chiktiyawad) 		1722013011NRG24211120230551490 21/11/2023 TARU BAI 1722013011WL058243 TARU BAI 00048 BKID0009814 3094 3094 Processed 01/01/2024 325056306 TARUBAI (000000)
SubTotal 6188 6188
4 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG24211120230550760 21/11/2023 tershing 1722013040WL058192 tershing 00048 BKID0009822 1326 1326 Processed 01/01/2024 325056306 tershing (000000)
SubTotal 1326 1326
5 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG24211120230551246 21/11/2023 Pawan Mansharam 1722013048WL058228 Pawan Mansharam 00051 MAHB0000568 221 221 Processed 01/01/2024 325056306 PawanMansharam (000000)
6 DHARAMPURI MP-22-013-037-002/441
(Sala) 		1722013048NRG24211120230550756 21/11/2023 Kaluram 1722013048WL058190 Kaluram 00051 MAHB0000568 1 1 Processed 01/01/2024 325056306 Kaluram (000000)
SubTotal 222 222
7 DHARAMPURI MP-22-013-011-001/95
(Chiktiyawad) 		1722013011NRG24211120230551425 21/11/2023 narayan 1722013011WL058238 narayan 00089 CBIN0280767 2873 2873 Processed 01/01/2024 325056306 narayan (000000)
SubTotal 2873 2873
8 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013000NRG24211120230551463 21/11/2023 Dilip 1722013WL058242 Dilip 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056306 Dilip (000000)
9 DHARAMPURI MP-22-013-001-002/12
(Kothida) 		1722013000NRG24211120230551473 21/11/2023 Takdiya 1722013WL058242 Takdiya 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056306 Takdiya (000000)
10 DHARAMPURI MP-22-013-003-003/176
(Faraspura) 		1722013003NRG24211120230550662 21/11/2023 Sonabai 1722013003WL058182 Sonabai 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056306 Sonabai (000000)
11 DHARAMPURI MP-22-013-011-001/93-B
(Chiktiyawad) 		1722013011NRG24211120230551499 21/11/2023 RAMSINGH 1722013011WL058244 RAMSINGH 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056306 RAMSINGH (000000)
SubTotal 6851 6851
12 DHARAMPURI MP-22-013-011-002/123
(Sankota) 		1722013044NRG24211120230551249 21/11/2023 Maya 1722013044WL058229 Maya 00168 ICIC0001713 884 884 Processed 01/01/2024 325056306 Maya (000000)
SubTotal 884 884
13 DHARAMPURI MP-22-013-011-001/67-B
(Chiktiyawad) 		1722013011NRG24211120230551486 21/11/2023 BABLU THAKUR 1722013011WL058243 BABLU THAKUR 00415 SBIN0010802 3094 3094 Processed 01/01/2024 325056306 BABLUTHAKUR (000000)
SubTotal 3094 3094
14 DHARAMPURI MP-22-013-011-001/151-B
(Chiktiyawad) 		1722013011NRG24211120230551430 21/11/2023 DINESH 1722013011WL058239 DINESH 00415 SBIN0030357 3094 3094 Processed 01/01/2024 325056306 DINESH (000000)
SubTotal 3094 3094
15 DHARAMPURI MP-22-013-011-001/34
(Chiktiyawad) 		1722013011NRG24211120230551437 21/11/2023 harengh 1722013011WL058240 harengh 00468 UBIN0570893 3094 3094 Processed 01/01/2024 325056306 harengh (000000)
16 DHARAMPURI MP-22-013-011-001/88
(Chiktiyawad) 		1722013011NRG24211120230551420 21/11/2023 nirmalabai 1722013011WL058238 nirmalabai 00468 UBIN0570893 2873 2873 Processed 01/01/2024 325056306 nirmalabai (000000)
17 DHARAMPURI MP-22-013-011-002/65
(Sankota) 		1722013044NRG24211120230551251 21/11/2023 Avanti 1722013044WL058229 Avanti 00468 UBIN0570893 884 884 Processed 01/01/2024 325056306 Avanti (000000)
SubTotal 6851 6851
18 DHARAMPURI MP-22-013-011-002/56
(Sankota) 		1722013044NRG24211120230551250 21/11/2023 dhruvik 1722013044WL058229 dhruvik 00691 IPOS0000001 884 884 Processed 01/01/2024 325056306 dhruvik (000000)
SubTotal 884 884
19 DHARAMPURI MP-22-013-037-002/316
(Sala) 		1722013048NRG24211120230551242 21/11/2023 Archana 1722013048WL058228 Archana 00697 BKID0MG6002 221 221 Processed 01/01/2024 325056306 Archana (000000)
20 DHARAMPURI MP-22-013-037-002/367
(Sala) 		1722013048NRG24211120230551247 21/11/2023 suresh 1722013048WL058228 suresh 00697 BKID0MG6002 221 221 Processed 01/01/2024 325056306 suresh (000000)
SubTotal 442 442
Total 35803 35803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_211123FTO_361260 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 DHARAMPURI MP1722013_211123FTO_361260 Bank of India BKID0009814 DHAMNOD 6188
3 DHARAMPURI MP1722013_211123FTO_361260 Bank of India BKID0009822 DHARAMPURI 1326
4 DHARAMPURI MP1722013_211123FTO_361260 Bank of Maharastra MAHB0000568 KHALGHAT 222
5 DHARAMPURI MP1722013_211123FTO_361260 Central Bank Of India CBIN0280767 DHAMNOD 2873
6 DHARAMPURI MP1722013_211123FTO_361260 Central Bank Of India CBIN0281611 GUJRI 6851
7 DHARAMPURI MP1722013_211123FTO_361260 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 884
8 DHARAMPURI MP1722013_211123FTO_361260 State Bank of India SBIN0010802 DHAMNOD 3094
9 DHARAMPURI MP1722013_211123FTO_361260 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3094
10 DHARAMPURI MP1722013_211123FTO_361260 Union Bank of India UBIN0570893 DHAMNOD 6851
11 DHARAMPURI MP1722013_211123FTO_361260 India Post Payments Bank IPOS0000001 DHAR 884
12 DHARAMPURI MP1722013_211123FTO_361260 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 442

Download In Excel