Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_251023FTO_330991
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 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24221020230475668 25/10/2023 anil 1722003001WL052180 anil 00048 BKID0009800 1547 1547 Processed 09/11/2023 290137464 anil (000000)
2 TIRLA MP-22-003-022-003/46
(Advi) 		1722003046NRG24221020230477256 25/10/2023 Campalal 1722003046WL052310 Campalal 00048 BKID0009800 884 884 Processed 09/11/2023 290137464 Campalal (000000)
3 TIRLA MP-22-003-049-005/12-B
(Shiwsingpura) 		1722003049NRG24241020230481975 25/10/2023 Sunita 1722003049WL052653 Sunita 00048 BKID0009800 1326 1326 Processed 09/11/2023 290137464 Sunita (000000)
SubTotal 3757 3757
4 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24231020230477873 25/10/2023 Prakash 1722003026WL052366 Prakash 00048 BKID0009809 1547 1547 Processed 09/11/2023 290137464 Prakash (000000)
5 TIRLA MP-22-003-026-003/105-A
(Aamla) 		1722003026NRG24231020230477893 25/10/2023 Samoti 1722003026WL052366 Samoti 00048 BKID0009809 1326 1326 Processed 09/11/2023 290137464 Samoti (000000)
SubTotal 2873 2873
6 TIRLA MP-22-003-016-001/445-A
(Padalya) 		1722003016NRG24221020230477361 25/10/2023 Narshig 1722003016WL052321 Narshig 00051 MAHB0000897 884 884 Processed 09/11/2023 290137464 Narshig (000000)
SubTotal 884 884
7 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG24241020230481999 25/10/2023 RAKESH 1722003049WL052658 RAKESH 00078 CNRB0004141 1326 1326 Processed 09/11/2023 290137464 RAKESH (000000)
SubTotal 1326 1326
8 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24231020230477865 25/10/2023 Kati 1722003026WL052366 Kati 00415 SBIN0030141 1547 1547 Processed 09/11/2023 290137464 Kati (000000)
9 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24231020230477864 25/10/2023 Kati 1722003026WL052366 Kati 00415 SBIN0030141 1547 1547 Processed 09/11/2023 290137464 Kati (000000)
SubTotal 3094 3094
10 TIRLA MP-22-003-038-002/18-A
(Bhuwada) 		1722003038NRG24231020230479072 25/10/2023 Alok 1722003038WL052447 Alok 00468 UBIN0532649 1326 1326 Processed 09/11/2023 290137464 Alok (000000)
SubTotal 1326 1326
11 TIRLA MP-22-003-026-003/102-A
(Aamla) 		1722003026NRG24231020230477887 25/10/2023 Virendra Katare 1722003026WL052366 Virendra Katare 00666 IDFB0041221 1105 1105 Processed 09/11/2023 290137464 VirendraKatare (000000)
12 TIRLA MP-22-003-026-003/102-A
(Aamla) 		1722003026NRG24241020230481222 25/10/2023 Virendra Katare 1722003026WL052606 Virendra Katare 00666 IDFB0041221 663 663 Processed 09/11/2023 290137464 VirendraKatare (000000)
SubTotal 1768 1768
13 TIRLA MP-22-003-026-003/101
(Aamla) 		1722003026NRG24241020230481220 25/10/2023 Ganesh 1722003026WL052606 Ganesh 00691 IPOS0000001 663 663 Processed 10/11/2023 290137464 Ganesh (000000)
14 TIRLA MP-22-003-026-003/101
(Aamla) 		1722003026NRG24231020230477883 25/10/2023 Ganesh 1722003026WL052366 Ganesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290137464 Ganesh (000000)
15 TIRLA MP-22-003-026-003/101
(Aamla) 		1722003026NRG24231020230477884 25/10/2023 Radhika 1722003026WL052366 Radhika 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290137464 Radhika (000000)
16 TIRLA MP-22-003-026-003/101-A
(Aamla) 		1722003026NRG24241020230481221 25/10/2023 Ravindra katare 1722003026WL052606 Ravindra katare 00691 IPOS0000001 221 221 Processed 10/11/2023 290137464 Ravindrakatare (000000)
17 TIRLA MP-22-003-026-003/101-A
(Aamla) 		1722003026NRG24231020230477885 25/10/2023 Ravindra katare 1722003026WL052366 Ravindra katare 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290137464 Ravindrakatare (000000)
18 TIRLA MP-22-003-026-003/101-A
(Aamla) 		1722003026NRG24231020230477886 25/10/2023 Sanjay Katare 1722003026WL052366 Sanjay Katare 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290137464 SanjayKatare (000000)
19 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG24231020230477889 25/10/2023 Jitendra patel 1722003026WL052366 Jitendra patel 00691 IPOS0000001 884 884 Processed 10/11/2023 290137464 Jitendrapatel (000000)
20 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG24241020230481224 25/10/2023 Jitendra patel 1722003026WL052606 Jitendra patel 00691 IPOS0000001 663 663 Processed 10/11/2023 290137464 Jitendrapatel (000000)
21 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24241020230481229 25/10/2023 Monti 1722003026WL052606 Monti 00691 IPOS0000001 663 663 Processed 10/11/2023 290137464 Monti (000000)
22 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24231020230477897 25/10/2023 Monti 1722003026WL052366 Monti 00691 IPOS0000001 884 884 Processed 10/11/2023 290137464 Monti (000000)
SubTotal 8398 8398
23 TIRLA MP-22-003-038-002/171-A
(Bhuwada) 		1722003038NRG24221020230476900 25/10/2023 Amarsingh 1722003038WL052274 Amarsingh 00697 BKID0MG6013 4 4 Processed 09/11/2023 290137464 Amarsingh (000000)
24 TIRLA MP-22-003-038-002/171-A
(Bhuwada) 		1722003038NRG24221020230476901 25/10/2023 Bashanti Bai 1722003038WL052274 Bashanti Bai 00697 BKID0MG6013 4 4 Processed 09/11/2023 290137464 BashantiBai (000000)
SubTotal 8 8
25 TIRLA MP-22-003-049-005/18-A
(Shiwsingpura) 		1722003049NRG24241020230481983 25/10/2023 Nanuram 1722003049WL052654 Nanuram 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 290137464 Nanuram (000000)
SubTotal 1326 1326
26 TIRLA MP-22-003-049-003/18-B
(Shiwsingpura) 		1722003049NRG24241020230481968 25/10/2023 gopal 1722003049WL052652 gopal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290137464 gopal (000000)
SubTotal 1326 1326
27 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24231020230477868 25/10/2023 Aarti 1722003026WL052366 Aarti 00703 AIRP0000001 221 221 Processed 09/11/2023 290137464 Aarti (000000)
28 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24231020230477867 25/10/2023 Yash 1722003026WL052366 Yash 00703 AIRP0000001 221 221 Processed 09/11/2023 290137464 Yash (000000)
29 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24231020230477869 25/10/2023 Rahul 1722003026WL052366 Rahul 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290137464 Rahul (000000)
30 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24241020230481209 25/10/2023 Rahul 1722003026WL052606 Rahul 00703 AIRP0000001 663 663 Processed 09/11/2023 290137464 Rahul (000000)
31 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24241020230481210 25/10/2023 Ravina 1722003026WL052606 Ravina 00703 AIRP0000001 663 663 Processed 09/11/2023 290137464 Ravina (000000)
32 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24231020230477870 25/10/2023 Ravina 1722003026WL052366 Ravina 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290137464 Ravina (000000)
33 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24241020230481213 25/10/2023 Vijay 1722003026WL052606 Vijay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290137464 Vijay (000000)
34 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24241020230481211 25/10/2023 Vijay 1722003026WL052606 Vijay 00703 AIRP0000001 663 663 Processed 09/11/2023 290137464 Vijay (000000)
35 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24241020230481217 25/10/2023 Mukesh 1722003026WL052606 Mukesh 00703 AIRP0000001 663 663 Processed 09/11/2023 290137464 Mukesh (000000)
36 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24241020230481215 25/10/2023 Mukesh 1722003026WL052606 Mukesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290137464 Mukesh (000000)
37 TIRLA MP-22-003-026-002/70-B
(Aamla) 		1722003026NRG24231020230477880 25/10/2023 Karshna 1722003026WL052366 Karshna 00703 AIRP0000001 100 100 Processed 09/11/2023 290137464 Karshna (000000)
38 TIRLA MP-22-003-026-002/70-B
(Aamla) 		1722003026NRG24231020230477879 25/10/2023 Karshna 1722003026WL052366 Karshna 00703 AIRP0000001 100 100 Processed 09/11/2023 290137464 Karshna (000000)
SubTotal 8377 8377
Total 34463 34463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_251023FTO_330991 Bank of India BKID0009800 DHAR 3757
2 TIRLA MP1722003_251023FTO_330991 Bank of India BKID0009809 AMZERA 2873
3 TIRLA MP1722003_251023FTO_330991 Bank of Maharastra MAHB0000897 DHAR 884
4 TIRLA MP1722003_251023FTO_330991 Canara Bank CNRB0004141 DHAR 1326
5 TIRLA MP1722003_251023FTO_330991 State Bank of India SBIN0030141 TIRLA 3094
6 TIRLA MP1722003_251023FTO_330991 Union Bank of India UBIN0532649 MANDLESHWAR 1326
7 TIRLA MP1722003_251023FTO_330991 IDFC Bank IDFB0041221 DHAR 1768
8 TIRLA MP1722003_251023FTO_330991 India Post Payments Bank IPOS0000001 DHAR 8398
9 TIRLA MP1722003_251023FTO_330991 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 8
10 TIRLA MP1722003_251023FTO_330991 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1326
11 TIRLA MP1722003_251023FTO_330991 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
12 TIRLA MP1722003_251023FTO_330991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8377

Download In Excel