Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_280523FTO_61183
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-22-003-012-001/601-A
(Tirla) 		1722003012NRG24270520230072212 28/05/2023 Rajesh 1722003012WL008399 Rajesh 00032 UTIB0001353 1547 1547 Processed 05/06/2023 078677045 Rajesh (000000)
SubTotal 1547 1547
2 TIRLA MP-22-003-047-003/236-A
(Semlipura) 		1722003047NRG24270520230072361 28/05/2023 dhumshi 1722003047WL008417 dhumshi 00045 BARB0DBDHAR 1547 1547 Processed 06/06/2023 078677045 dhumshi (000000)
3 TIRLA MP-22-003-047-003/236-A
(Semlipura) 		1722003047NRG24270520230072362 28/05/2023 mira 1722003047WL008417 mira 00045 BARB0DBDHAR 1547 1547 Processed 06/06/2023 078677045 mira (000000)
SubTotal 3094 3094
4 TIRLA MP-22-003-035-003/115
(Kua) 		1722003035NRG24270520230072599 28/05/2023 sukharam 1722003035WL008462 sukharam 00045 BARB0TONKIX 884 884 Processed 06/06/2023 078677045 sukharam (000000)
SubTotal 884 884
5 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24270520230072616 28/05/2023 basanti 1722003044WL008463 basanti 00048 BKID0008846 1105 1105 Processed 05/06/2023 078677045 basanti (000000)
6 TIRLA MP-22-003-047-003/53-A
(Semlipura) 		1722003047NRG24270520230072365 28/05/2023 naval 1722003047WL008417 naval 00048 BKID0008846 1547 1547 Processed 05/06/2023 078677045 naval (000000)
7 TIRLA MP-22-003-047-003/53-A
(Semlipura) 		1722003047NRG24270520230072366 28/05/2023 peeru 1722003047WL008417 peeru 00048 BKID0008846 1547 1547 Processed 05/06/2023 078677045 peeru (000000)
SubTotal 4199 4199
8 TIRLA MP-22-003-048-002/12-A
(Badlipura kalan) 		1722003048NRG24280520230075156 28/05/2023 Mohan 1722003048WL008632 Mohan 00048 BKID0009824 884 884 Processed 05/06/2023 078677045 Mohan (000000)
SubTotal 884 884
9 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG24270520230074911 28/05/2023 dileep 1722003002WL008588 dileep 00165 IBKL0001289 2448 2448 Processed 05/06/2023 078677045 dileep (000000)
SubTotal 2448 2448
10 TIRLA MP-22-003-047-003/209-B
(Semlipura) 		1722003047NRG24270520230072349 28/05/2023 MADIYA 1722003047WL008417 MADIYA 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 MADIYA (000000)
11 TIRLA MP-22-003-047-003/209-D
(Semlipura) 		1722003047NRG24270520230072351 28/05/2023 vijay 1722003047WL008417 vijay 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 vijay (000000)
12 TIRLA MP-22-003-047-003/210-A
(Semlipura) 		1722003047NRG24270520230072354 28/05/2023 mohan 1722003047WL008417 mohan 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 mohan (000000)
13 TIRLA MP-22-003-047-003/214-A
(Semlipura) 		1722003047NRG24270520230072356 28/05/2023 SONA BAI 1722003047WL008417 SONA BAI 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 SONABAI (000000)
14 TIRLA MP-22-003-047-003/214-C
(Semlipura) 		1722003047NRG24270520230072357 28/05/2023 MANISH 1722003047WL008417 MANISH 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 MANISH (000000)
15 TIRLA MP-22-003-047-003/214-D
(Semlipura) 		1722003047NRG24270520230072358 28/05/2023 KALIYA 1722003047WL008417 KALIYA 00354 PUNB0659300 1547 1547 Processed 06/06/2023 078677045 KALIYA (000000)
SubTotal 9282 9282
16 TIRLA MP-22-003-012-001/1049
(Tirla) 		1722003012NRG24280520230075289 28/05/2023 jagdish 1722003012WL008641 jagdish 00415 SBIN0030141 1547 1547 Processed 05/06/2023 078677045 jagdish (000000)
17 TIRLA MP-22-003-012-001/1208
(Tirla) 		1722003012NRG24280520230075293 28/05/2023 yogesh 1722003012WL008641 yogesh 00415 SBIN0030141 1547 1547 Processed 05/06/2023 078677045 yogesh (000000)
18 TIRLA MP-22-003-012-001/1286
(Tirla) 		1722003012NRG24270520230072197 28/05/2023 KAPIL 1722003012WL008399 KAPIL 00415 SBIN0030141 1547 1547 Processed 05/06/2023 078677045 KAPIL (000000)
19 TIRLA MP-22-003-012-001/221
(Tirla) 		1722003012NRG24270520230072204 28/05/2023 Shubham 1722003012WL008399 Shubham 00415 SBIN0030141 1547 1547 Processed 05/06/2023 078677045 Shubham (000000)
20 TIRLA MP-22-003-047-003/208-A
(Semlipura) 		1722003047NRG24270520230072341 28/05/2023 Mohan 1722003047WL008417 Mohan 00415 SBIN0030141 1547 1547 Rejected 05/06/2023 078677045 No Such Account
SubTotal 7735 7735
21 TIRLA MP-22-003-035-003/108
(Kua) 		1722003035NRG24270520230072592 28/05/2023 sharavan 1722003035WL008462 sharavan 00415 SBIN0030147 884 884 Processed 05/06/2023 078677045 sharavan (000000)
SubTotal 884 884
22 TIRLA MP-22-003-027-002/51
(Badlipura kalan) 		1722003048NRG24280520230075252 28/05/2023 Ashok 1722003048WL008634 Ashok 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Ashok (000000)
23 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24280520230075255 28/05/2023 Laxmi 1722003048WL008634 Laxmi 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Laxmi (000000)
24 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24280520230075254 28/05/2023 Radheshyam 1722003048WL008634 Radheshyam 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Radheshyam (000000)
25 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24280520230075253 28/05/2023 Rukma 1722003048WL008634 Rukma 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Rukma (000000)
26 TIRLA MP-22-003-027-004/114
(Badlipura kalan) 		1722003048NRG24280520230075260 28/05/2023 Ramibai 1722003048WL008634 Ramibai 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Ramibai (000000)
27 TIRLA MP-22-003-027-004/116
(Badlipura kalan) 		1722003048NRG24280520230075262 28/05/2023 Kalka 1722003048WL008634 Kalka 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Kalka (000000)
28 TIRLA MP-22-003-027-004/12
(Badlipura kalan) 		1722003048NRG24280520230075150 28/05/2023 Sonu 1722003048WL008632 Sonu 00553 INDB0000961 884 884 Processed 05/06/2023 078677045 Sonu (000000)
SubTotal 6188 6188
29 TIRLA MP-22-003-012-001/601-B
(Tirla) 		1722003012NRG24270520230072213 28/05/2023 radha 1722003012WL008399 radha 00697 BKID0MG6100 1547 1547 Processed 05/06/2023 078677045 radha (000000)
30 TIRLA MP-22-003-047-003/236-D
(Semlipura) 		1722003047NRG24270520230072363 28/05/2023 jamshig 1722003047WL008417 jamshig 00697 BKID0MG6100 1547 1547 Processed 05/06/2023 078677045 jamshig (000000)
31 TIRLA MP-22-003-047-003/236-D
(Semlipura) 		1722003047NRG24270520230072364 28/05/2023 jamshig 1722003047WL008417 jamshig 00697 BKID0MG6100 1547 1547 Processed 05/06/2023 078677045 jamshig (000000)
SubTotal 4641 4641
32 TIRLA MP-22-003-012-001/1301
(Tirla) 		1722003012NRG24280520230075299 28/05/2023 Shiwkumari 1722003012WL008641 Shiwkumari 00703 AIRP0000001 1547 1547 Rejected 05/06/2023 078677045 A/c Blocked or Frozen
33 TIRLA MP-22-003-047-003/208-D
(Semlipura) 		1722003047NRG24270520230072345 28/05/2023 babu 1722003047WL008417 babu 00703 AIRP0000001 1547 1547 Rejected 05/06/2023 078677045 A/c Blocked or Frozen
34 TIRLA MP-22-003-047-003/218-D
(Semlipura) 		1722003047NRG24270520230072360 28/05/2023 RAM SHIG 1722003047WL008417 RAM SHIG 00703 AIRP0000001 1547 1547 Rejected 05/06/2023 078677045 A/c Blocked or Frozen
SubTotal 4641 4641
Total 46427 46427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_280523FTO_61183 AXIS BANK UTIB0001353 DHAR 1547
2 TIRLA MP1722003_280523FTO_61183 Bank of Baroda BARB0DBDHAR Dhar 3094
3 TIRLA MP1722003_280523FTO_61183 Bank of Baroda BARB0TONKIX TONKI 884
4 TIRLA MP1722003_280523FTO_61183 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4199
5 TIRLA MP1722003_280523FTO_61183 Bank of India BKID0009824 GARDAWAD 884
6 TIRLA MP1722003_280523FTO_61183 IDBI Bank IBKL0001289 DHAR 2448
7 TIRLA MP1722003_280523FTO_61183 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9282
8 TIRLA MP1722003_280523FTO_61183 State Bank of India SBIN0030141 TIRLA 7735
9 TIRLA MP1722003_280523FTO_61183 State Bank of India SBIN0030147 BAKANER 884
10 TIRLA MP1722003_280523FTO_61183 IndusInd Bank Ltd. INDB0000961 DHAR 6188
11 TIRLA MP1722003_280523FTO_61183 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 4641
12 TIRLA MP1722003_280523FTO_61183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel