Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110723FTO_160210
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 SARDARPUR MP-22-002-016-002/355-C
(Khutpala) 		1722002016NRG24110720230224053 11/07/2023 kanhaiyalal 1722002016WL021409 kanhaiyalal 00048 BKID0008848 1105 1105 Processed 16/07/2023 892122644 kanhaiyalal (000000)
2 SARDARPUR MP-22-002-016-002/355-C
(Khutpala) 		1722002016NRG24110720230224054 11/07/2023 pooja 1722002016WL021409 pooja 00048 BKID0008848 1105 1105 Processed 16/07/2023 892122644 pooja (000000)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-077-001/1527
(Ringnod) 		1722002077NRG24110720230223935 11/07/2023 balram 1722002077WL021405 balram 00048 BKID0009813 1547 1547 Processed 16/07/2023 892122644 balram (000000)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-027-001/301
(Bhangarh) 		1722002027NRG24110720230224162 11/07/2023 Sitabai gordhan 1722002027WL021413 Sitabai gordhan 00048 BKID0009819 1105 1105 Processed 16/07/2023 892122644 Sitabaigordhan (000000)
5 SARDARPUR MP-22-002-027-001/383-C
(Bhangarh) 		1722002027NRG24110720230224167 11/07/2023 KAILASH 1722002027WL021413 KAILASH 00048 BKID0009819 1105 1105 Processed 16/07/2023 892122644 KAILASH (000000)
SubTotal 2210 2210
6 SARDARPUR MP-22-002-016-002/356-B
(Khutpala) 		1722002016NRG24110720230224057 11/07/2023 shriram 1722002016WL021409 shriram 00051 MAHB0000691 1105 1105 Processed 16/07/2023 892122644 shriram (000000)
SubTotal 1105 1105
7 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG24110720230224172 11/07/2023 GOVIND 1722002027WL021413 GOVIND 00415 SBIN0030046 1105 1105 Processed 16/07/2023 892122644 GOVIND (000000)
SubTotal 1105 1105
8 SARDARPUR MP-22-002-027-001/230-A
(Bhangarh) 		1722002027NRG24110720230223643 11/07/2023 gulab 1722002027WL021386 gulab 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122644 gulab (000000)
9 SARDARPUR MP-22-002-027-001/617-A
(Bhangarh) 		1722002027NRG24110720230223676 11/07/2023 DINESH 1722002027WL021386 DINESH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122644 DINESH (000000)
10 SARDARPUR MP-22-002-027-001/635
(Bhangarh) 		1722002027NRG24110720230223685 11/07/2023 BHAGVANTA 1722002027WL021387 BHAGVANTA 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892122644 BHAGVANTA (000000)
SubTotal 5746 5746
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_110723FTO_160210 Bank of India BKID0008848 RAJOD 2210
2 SARDARPUR MP1722002_110723FTO_160210 Bank of India BKID0009813 RINGNOD 1547
3 SARDARPUR MP1722002_110723FTO_160210 Bank of India BKID0009819 RAJGARH (DHAR) 2210
4 SARDARPUR MP1722002_110723FTO_160210 Bank of Maharastra MAHB0000691 BARMANDAL 1105
5 SARDARPUR MP1722002_110723FTO_160210 State Bank of India SBIN0030046 RAJGARH[DHAR] 1105
6 SARDARPUR MP1722002_110723FTO_160210 India Post Payments Bank IPOS0000001 DHAR 2652
7 SARDARPUR MP1722002_110723FTO_160210 India Post Payments Bank IPOS0000001 Rajgarh 3094

Download In Excel