Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_101223FTO_384158
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-22-013-008-002/715-A
(Bagwanya) 		1722013000NRG24101220230593254 10/12/2023 Mamta 1722013WL062071 Mamta 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462543353 Mamta (000000)
2 DHARAMPURI MP-22-013-008-002/715-A
(Bagwanya) 		1722013000NRG24101220230593253 10/12/2023 Manoj 1722013WL062071 Manoj 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462543353 Manoj (000000)
SubTotal 3094 3094
3 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013000NRG24101220230593260 10/12/2023 Rkmanibai 1722013WL062071 Rkmanibai 00048 BKID0009587 1547 1547 Processed 29/02/2024 462543353 Rkmanibai (000000)
SubTotal 1547 1547
4 DHARAMPURI MP-22-013-006-001/141
(Shahpur Kakarda) 		1722013000NRG24101220230593111 10/12/2023 Amichand 1722013WL062056 Amichand 00048 BKID0009822 1326 1326 Processed 29/02/2024 462543353 Amichand (000000)
SubTotal 1326 1326
5 DHARAMPURI MP-22-013-028-001/214-B
(Jhakrud) 		1722013028NRG24101220230594473 10/12/2023 Pinki 1722013028WL062167 Pinki 00051 MAHB0000610 1105 1105 Processed 01/03/2024 462543353 Pinki (000000)
SubTotal 1105 1105
6 DHARAMPURI MP-22-013-041-003/21-A
(Utawali) 		1722013041NRG24101220230594162 10/12/2023 Pravin 1722013041WL062140 Pravin 00089 CBIN0281856 884 884 Processed 29/02/2024 462543353 Pravin (000000)
SubTotal 884 884
7 DHARAMPURI MP-22-013-034-002/108
(Dongri Dasoda) 		1722013034NRG24101220230593203 10/12/2023 Punamchand 1722013034WL062063 Punamchand 00415 SBIN0030044 221 221 Processed 29/02/2024 462543353 Punamchand (000000)
SubTotal 221 221
8 DHARAMPURI MP-22-013-041-004/24-C
(Utawali) 		1722013041NRG24101220230594171 10/12/2023 Rakesh 1722013041WL062140 Rakesh 00415 SBIN0030357 884 884 Processed 29/02/2024 462543353 Rakesh (000000)
SubTotal 884 884
9 DHARAMPURI MP-22-013-028-001/214-A
(Jhakrud) 		1722013028NRG24101220230594472 10/12/2023 Krishna 1722013028WL062167 Krishna 00415 SBIN0030466 1326 1326 Processed 29/02/2024 462543353 Krishna (000000)
SubTotal 1326 1326
10 DHARAMPURI MP-22-013-006-001/200-A
(Shahpur Kakarda) 		1722013000NRG24101220230593089 10/12/2023 pooja 1722013WL062055 pooja 00468 UBIN0570893 1326 1326 Processed 29/02/2024 462543353 pooja (000000)
11 DHARAMPURI MP-22-013-006-001/300-B
(Shahpur Kakarda) 		1722013000NRG24101220230593091 10/12/2023 kiran 1722013WL062055 kiran 00468 UBIN0570893 1326 1326 Processed 29/02/2024 462543353 kiran (000000)
SubTotal 2652 2652
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_101223FTO_384158 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 DHARAMPURI MP1722013_101223FTO_384158 Bank of India BKID0009587 NIMRANI 1547
3 DHARAMPURI MP1722013_101223FTO_384158 Bank of India BKID0009822 DHARAMPURI 1326
4 DHARAMPURI MP1722013_101223FTO_384158 Bank of Maharastra MAHB0000610 SUNDREL 1105
5 DHARAMPURI MP1722013_101223FTO_384158 Central Bank Of India CBIN0281856 MANPUR 884
6 DHARAMPURI MP1722013_101223FTO_384158 State Bank of India SBIN0030044 DHARAMPURI 221
7 DHARAMPURI MP1722013_101223FTO_384158 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 884
8 DHARAMPURI MP1722013_101223FTO_384158 State Bank of India SBIN0030466 MANDLESHWAR 1326
9 DHARAMPURI MP1722013_101223FTO_384158 Union Bank of India UBIN0570893 DHAMNOD 2652

Download In Excel