Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080823FTO_209483
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-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24080820230298409 08/08/2023 Ganpat 1722002094WL029964 Ganpat 00048 BKID0008848 1326 1326 Processed 11/08/2023 480747183 Ganpat (000000)
2 SARDARPUR MP-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24080820230298407 08/08/2023 Ganpat 1722002094WL029964 Ganpat 00048 BKID0008848 1326 1326 Processed 11/08/2023 480747183 Ganpat (000000)
3 SARDARPUR MP-22-002-094-001/90-A
(Devi Kheda) 		1722002094NRG24080820230298416 08/08/2023 krsihna nema kharadi 1722002094WL029964 krsihna nema kharadi 00048 BKID0008848 1326 1326 Processed 11/08/2023 480747183 krsihnanemakharadi (000000)
4 SARDARPUR MP-22-002-094-001/90-A
(Devi Kheda) 		1722002094NRG24080820230298414 08/08/2023 krsihna nema kharadi 1722002094WL029964 krsihna nema kharadi 00048 BKID0008848 1326 1326 Processed 11/08/2023 480747183 krsihnanemakharadi (000000)
SubTotal 5304 5304
5 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24080820230297286 08/08/2023 vishnhu 1722002034WL029826 vishnhu 00048 BKID0009819 884 884 Processed 11/08/2023 480747183 vishnhu (000000)
SubTotal 884 884
6 SARDARPUR MP-22-002-094-001/37-A
(Devi Kheda) 		1722002094NRG24080820230298412 08/08/2023 Reena Bai 1722002094WL029964 Reena Bai 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480747183 ReenaBai (000000)
7 SARDARPUR MP-22-002-094-001/37-A
(Devi Kheda) 		1722002094NRG24080820230298411 08/08/2023 Reena Bai 1722002094WL029964 Reena Bai 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480747183 ReenaBai (000000)
SubTotal 2652 2652
8 SARDARPUR MP-22-002-014-001/112-A
(Barkheda) 		1722002014NRG24070820230297006 08/08/2023 Ramesh 1722002014WL029771 Ramesh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 Ramesh (000000)
9 SARDARPUR MP-22-002-014-001/186-A
(Barkheda) 		1722002014NRG24070820230297019 08/08/2023 lokesh 1722002014WL029771 lokesh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 lokesh (000000)
10 SARDARPUR MP-22-002-014-001/278-A
(Barkheda) 		1722002014NRG24070820230297034 08/08/2023 rajesh 1722002014WL029771 rajesh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 rajesh (000000)
11 SARDARPUR MP-22-002-014-001/83-A
(Barkheda) 		1722002014NRG24070820230297047 08/08/2023 Chunnilal 1722002014WL029771 Chunnilal 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 Chunnilal (000000)
12 SARDARPUR MP-22-002-014-002/37-B
(Barkheda) 		1722002014NRG24070820230297088 08/08/2023 Maya 1722002014WL029771 Maya 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 Maya (000000)
13 SARDARPUR MP-22-002-014-002/51-C
(Barkheda) 		1722002014NRG24070820230297093 08/08/2023 Radheshyam 1722002014WL029771 Radheshyam 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 Radheshyam (000000)
14 SARDARPUR MP-22-002-014-002/53
(Barkheda) 		1722002014NRG24070820230297097 08/08/2023 Shyamlal 1722002014WL029771 Shyamlal 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480747183 Shyamlal (000000)
SubTotal 7735 7735
15 SARDARPUR MP-22-002-022-001/280
(Hanumantya Padampura) 		1722002022NRG24080820230298235 08/08/2023 RADHESHYAM 1722002022WL029963 RADHESHYAM 00415 SBIN0030161 1326 1326 Processed 11/08/2023 480747183 RADHESHYAM (000000)
SubTotal 1326 1326
16 SARDARPUR MP-22-002-014-002/131-A
(Barkheda) 		1722002014NRG24070820230297066 08/08/2023 Rakesh 1722002014WL029771 Rakesh 00666 IDFB0041221 1105 1105 Processed 11/08/2023 480747183 Rakesh (000000)
SubTotal 1105 1105
17 SARDARPUR MP-22-002-008-001/88
(Devi Kheda) 		1722002094NRG24080820230298258 08/08/2023 Dinesh 1722002094WL029964 Dinesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Dinesh (000000)
18 SARDARPUR MP-22-002-008-001/88
(Devi Kheda) 		1722002094NRG24080820230298256 08/08/2023 Dinesh 1722002094WL029964 Dinesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Dinesh (000000)
19 SARDARPUR MP-22-002-094-001/101-A
(Devi Kheda) 		1722002094NRG24080820230298362 08/08/2023 krishna govind 1722002094WL029964 krishna govind 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 krishnagovind (000000)
20 SARDARPUR MP-22-002-094-001/101-A
(Devi Kheda) 		1722002094NRG24080820230298360 08/08/2023 krishna govind 1722002094WL029964 krishna govind 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 krishnagovind (000000)
21 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24080820230298371 08/08/2023 Ishwar 1722002094WL029964 Ishwar 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Ishwar (000000)
22 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24080820230298373 08/08/2023 Ishwar 1722002094WL029964 Ishwar 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Ishwar (000000)
23 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24080820230298372 08/08/2023 Ramkanya 1722002094WL029964 Ramkanya 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Ramkanya (000000)
24 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24080820230298374 08/08/2023 Ramkanya 1722002094WL029964 Ramkanya 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Ramkanya (000000)
25 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24080820230298386 08/08/2023 Gyarsi Bai 1722002094WL029964 Gyarsi Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 GyarsiBai (000000)
26 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24080820230298384 08/08/2023 Gyarsi Bai 1722002094WL029964 Gyarsi Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 GyarsiBai (000000)
27 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24080820230298383 08/08/2023 Mukesh 1722002094WL029964 Mukesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Mukesh (000000)
28 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24080820230298385 08/08/2023 Mukesh 1722002094WL029964 Mukesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Mukesh (000000)
29 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24080820230298393 08/08/2023 Rakesh 1722002094WL029964 Rakesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Rakesh (000000)
30 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24080820230298395 08/08/2023 Rakesh 1722002094WL029964 Rakesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 Rakesh (000000)
31 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24080820230298394 08/08/2023 Shaymu Bai 1722002094WL029964 Shaymu Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 ShaymuBai (000000)
32 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24080820230298396 08/08/2023 Shaymu Bai 1722002094WL029964 Shaymu Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 ShaymuBai (000000)
33 SARDARPUR MP-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24080820230298410 08/08/2023 Durga Bai 1722002094WL029964 Durga Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 DurgaBai (000000)
34 SARDARPUR MP-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24080820230298408 08/08/2023 Durga Bai 1722002094WL029964 Durga Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 DurgaBai (000000)
35 SARDARPUR MP-22-002-094-001/90-A
(Devi Kheda) 		1722002094NRG24080820230298413 08/08/2023 sukhram kailash 1722002094WL029964 sukhram kailash 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 sukhramkailash (000000)
36 SARDARPUR MP-22-002-094-001/90-A
(Devi Kheda) 		1722002094NRG24080820230298415 08/08/2023 sukhram kailash 1722002094WL029964 sukhram kailash 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480747183 sukhramkailash (000000)
SubTotal 26520 26520
37 SARDARPUR MP-22-002-022-001/235-A
(Hanumantya Padampura) 		1722002022NRG24080820230298227 08/08/2023 LAXMI 1722002022WL029963 LAXMI 00697 BKID0MG6093 1326 1326 Processed 11/08/2023 480747183 LAXMI (000000)
SubTotal 1326 1326
38 SARDARPUR MP-22-002-045-001/58
(Kushalpura) 		1722002092NRG24070820230296882 08/08/2023 Ransingh 1722002092WL029764 Ransingh 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480747183 Ransingh (000000)
39 SARDARPUR MP-22-002-045-001/58
(Kushalpura) 		1722002092NRG24070820230296881 08/08/2023 Ransingh 1722002092WL029764 Ransingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480747183 Ransingh (000000)
SubTotal 1547 1547
Total 48399 48399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080823FTO_209483 Bank of India BKID0008848 RAJOD 5304
2 SARDARPUR MP1722002_080823FTO_209483 Bank of India BKID0009819 RAJGARH (DHAR) 884
3 SARDARPUR MP1722002_080823FTO_209483 Bank of Maharastra MAHB0000611 RAJOD 2652
4 SARDARPUR MP1722002_080823FTO_209483 Bank of Maharastra MAHB0000691 BARMANDAL 7735
5 SARDARPUR MP1722002_080823FTO_209483 State Bank of India SBIN0030161 BIDWAL 1326
6 SARDARPUR MP1722002_080823FTO_209483 IDFC Bank IDFB0041221 DHAR 1105
7 SARDARPUR MP1722002_080823FTO_209483 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 26520
8 SARDARPUR MP1722002_080823FTO_209483 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1326
9 SARDARPUR MP1722002_080823FTO_209483 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547

Download In Excel