Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:17:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110523FTO_38180

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-22-001-053-001/189 (Shergarh)

1722001053NRG24110520230029576

11/05/2023

Hardevgiri mahadevgiri

1722001053WL002974

Hardevgiri mahadevgiri

00415

SBIN0030161

1326

1326

Processed

16/05/2023

714505180

Hardevgirimahadevgiri

(000000)

2

BADNAWAR

MP-22-001-053-001/296 (Shergarh)

1722001053NRG24110520230029614

11/05/2023

Akhilesh Jagdish

1722001053WL002974

Akhilesh Jagdish

00415

SBIN0030161

1326

1326

Processed

16/05/2023

714505180

AkhileshJagdish

(000000)

3

BADNAWAR

MP-22-001-053-001/301-C (Shergarh)

1722001053NRG24110520230029620

11/05/2023

Omprakash

1722001053WL002974

Omprakash

00415

SBIN0030161

1326

1326

Processed

16/05/2023

714505180

Omprakash

(000000)

SubTotal

3978

3978

4

BADNAWAR

MP-22-001-053-001/293-A (Shergarh)

1722001053NRG24110520230029611

11/05/2023

Vipin Devram

1722001053WL002974

Vipin Devram

00666

IDFB0041225

1326

1326

Processed

17/05/2023

714505180

VipinDevram

(000000)

SubTotal

1326

1326

5

BADNAWAR

MP-22-001-053-001/143 (Shergarh)

1722001053NRG24110520230029564

11/05/2023

Syamlal Ranchod

1722001053WL002974

Syamlal Ranchod

00697

BKID0MG6101

1326

1326

Processed

16/05/2023

714505180

SyamlalRanchod

(000000)

6

BADNAWAR

MP-22-001-053-001/179-A (Shergarh)

1722001053NRG24110520230029573

11/05/2023

Sheilendra

1722001053WL002974

Sheilendra

00697

BKID0MG6101

1326

1326

Processed

16/05/2023

714505180

Sheilendra

(000000)

7

BADNAWAR

MP-22-001-053-001/272-A (Shergarh)

1722001053NRG24110520230029599

11/05/2023

Rajaram

1722001053WL002974

Rajaram

00697

BKID0MG6101

1326

1326

Processed

16/05/2023

714505180

Rajaram

(000000)

SubTotal

3978

3978

8

BADNAWAR

MP-22-001-012-001/464 (Tilgara)

1722001012NRG24110520230029641

11/05/2023

Hirabai

1722001012WL002976

Hirabai

00697

BKID0NAMRGB

1326

1326

Processed

16/05/2023

714505180

Hirabai

(000000)

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_110523FTO_38180	State Bank of India	SBIN0030161	BIDWAL	3978
2	BADNAWAR	MP1722001_110523FTO_38180	IDFC Bank	IDFB0041225	BADNAWAR BRANCH	1326
3	BADNAWAR	MP1722001_110523FTO_38180	Madhya Pradesh Gramin Bank	BKID0MG6101	Bidawal	3978
4	BADNAWAR	MP1722001_110523FTO_38180	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Tilgara	1326

Download In Excel