Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_020923APB_FTO_245849
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 NISARPUR MP-22-010-010-001/115-A
(Dhulsar) 		1722010000NRG24010920230359108 02/09/2023 RAMESH MAGAN SINGH BAMNIYA 1722010WL037803 RAMESH MAGAN SINGH BAMNIYA 00048 BKID0009803 663 663 Processed 07/09/2023 066804492 RAMESHMAGANSINGHBAMNIYA BANK OF INDIA(508505)
SubTotal 663 663
2 NISARPUR MP-22-010-009-001/212-B
(Sulgaon) 		1722010000NRG24020920230359795 02/09/2023 gajendra 1722010WL037900 gajendra 00048 BKID0009821 1326 1326 Processed 07/09/2023 066804492 gajendra NARMADA JHABUA GRAMIN BANK(508515)
3 NISARPUR MP-22-010-009-001/212-B
(Sulgaon) 		1722010000NRG24020920230359794 02/09/2023 gajendra 1722010WL037900 gajendra 00048 BKID0009821 1326 1326 Processed 07/09/2023 066804492 gajendra BANK OF INDIA(508505)
SubTotal 2652 2652
4 NISARPUR MP-22-010-009-001/348
(Sulgaon) 		1722010000NRG24020920230359798 02/09/2023 JAYANT 1722010WL037900 JAYANT 00415 SBIN0012156 1326 1326 Processed 07/09/2023 066804492 JAYANT NARMADA JHABUA GRAMIN BANK(508515)
5 NISARPUR MP-22-010-009-001/348
(Sulgaon) 		1722010000NRG24020920230359797 02/09/2023 jayant 1722010WL037900 jayant 00415 SBIN0012156 1326 1326 Processed 07/09/2023 066804492 jayant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NISARPUR MP-22-010-001-001/187-A
(Badgaon) 		1722010000NRG24010920230358919 02/09/2023 Samotibai 1722010WL037772 Samotibai 00415 SBIN0030042 1547 1547 Processed 07/09/2023 066804492 Samotibai STATE BANK OF INDIA(508548)
7 NISARPUR MP-22-010-001-001/187-A
(Badgaon) 		1722010000NRG24010920230358920 02/09/2023 Suresh 1722010WL037772 Suresh 00415 SBIN0030042 1547 1547 Processed 07/09/2023 066804492 Suresh NARMADA JHABUA GRAMIN BANK(508515)
8 NISARPUR MP-22-010-008-001/2071
(Susari) 		1722010000NRG24010920230359132 02/09/2023 dinesh 1722010WL037806 dinesh 00415 SBIN0030042 1050 1050 Processed 07/09/2023 066804492 dinesh STATE BANK OF INDIA(508548)
SubTotal 4144 4144
9 NISARPUR MP-22-010-009-001/348
(Sulgaon) 		1722010000NRG24020920230359796 02/09/2023 Suraj Bai 1722010WL037900 Suraj Bai 00697 BKID0MG6033 1326 1326 Processed 07/09/2023 066804492 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 NISARPUR MP-22-010-008-001/2053
(Susari) 		1722010000NRG24010920230359136 02/09/2023 dashrath 1722010WL037809 dashrath 00697 BKID0MG6046 1050 1050 Processed 07/09/2023 066804492 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
11 NISARPUR MP-22-010-008-001/1470
(Susari) 		1722010000NRG24010920230359137 02/09/2023 paresh 1722010WL037810 paresh 00697 BKID0MG6086 1050 1050 Processed 07/09/2023 066804492 paresh NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-008-001/1470
(Susari) 		1722010000NRG24010920230359138 02/09/2023 sajnibai 1722010WL037810 sajnibai 00697 BKID0MG6086 1050 1050 Processed 07/09/2023 066804492 sajnibai NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-010-001/115-A
(Dhulsar) 		1722010000NRG24010920230359109 02/09/2023 Durga ramesh 1722010WL037803 Durga ramesh 00697 BKID0MG6086 663 663 Processed 07/09/2023 066804492 Durgaramesh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2763 2763
14 NISARPUR MP-22-010-009-001/70
(Sulgaon) 		1722010000NRG24020920230359799 02/09/2023 chitusingh 1722010WL037900 chitusingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804492 chitusingh NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-009-001/70-A
(Sulgaon) 		1722010000NRG24020920230359802 02/09/2023 madhu 1722010WL037900 madhu 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804492 madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17902 17902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_020923APB_FTO_245849 Bank of India BKID0009803 KUKSHI 663
2 NISARPUR MP1722010_020923APB_FTO_245849 Bank of India BKID0009821 SINGHANA 2652
3 NISARPUR MP1722010_020923APB_FTO_245849 State Bank of India SBIN0012156 KUKSHI 2652
4 NISARPUR MP1722010_020923APB_FTO_245849 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4144
5 NISARPUR MP1722010_020923APB_FTO_245849 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
6 NISARPUR MP1722010_020923APB_FTO_245849 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1050
7 NISARPUR MP1722010_020923APB_FTO_245849 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2763
8 NISARPUR MP1722010_020923APB_FTO_245849 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2652

Download In Excel