Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_130923FTO_263313
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 DHAR MP-22-004-042-002/134
(DELMI) 		1722004000NRG24130920230387235 13/09/2023 krishna 1722004WL041479 krishna 00048 BKID0008846 1547 1547 Processed 21/09/2023 331350005 krishna (000000)
SubTotal 1547 1547
2 DHAR MP-22-004-010-001/126-A
(BILODA) 		1722004000NRG24130920230386335 13/09/2023 Ganshyam 1722004WL041373 Ganshyam 00048 BKID0009800 1547 1547 Processed 21/09/2023 331350005 Ganshyam (000000)
SubTotal 1547 1547
3 DHAR MP-22-004-010-001/204-D
(BILODA) 		1722004000NRG24130920230386380 13/09/2023 Deepak 1722004WL041379 Deepak 00048 BKID0009820 1326 1326 Processed 21/09/2023 331350005 Deepak (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-010-001/130
(BILODA) 		1722004000NRG24130920230386376 13/09/2023 Sandip 1722004WL041379 Sandip 00152 HDFC0000906 1326 1326 Processed 21/09/2023 331350005 Sandip (000000)
SubTotal 1326 1326
5 DHAR MP-22-004-010-001/104
(BILODA) 		1722004000NRG24130920230386333 13/09/2023 Munnalal 1722004WL041373 Munnalal 00176 IDIB000D611 1547 1547 Processed 21/09/2023 331350005 Munnalal (000000)
6 DHAR MP-22-004-010-001/93
(BILODA) 		1722004000NRG24130920230386353 13/09/2023 Bhagvan 1722004WL041373 Bhagvan 00176 IDIB000D611 1326 1326 Processed 21/09/2023 331350005 Bhagvan (000000)
SubTotal 2873 2873
7 DHAR MP-22-004-010-001/203-A
(BILODA) 		1722004000NRG24130920230386344 13/09/2023 Gokul 1722004WL041373 Gokul 00354 PUNB0659300 1326 1326 Processed 21/09/2023 331350005 Gokul (000000)
8 DHAR MP-22-004-010-001/86
(BILODA) 		1722004000NRG24130920230386351 13/09/2023 Rajesh 1722004WL041373 Rajesh 00354 PUNB0659300 1326 1326 Processed 21/09/2023 331350005 Rajesh (000000)
SubTotal 2652 2652
9 DHAR MP-22-004-010-001/114
(BILODA) 		1722004000NRG24130920230386369 13/09/2023 Sandeep 1722004WL041379 Sandeep 00666 IDFB0041221 1326 1326 Processed 21/09/2023 331350005 Sandeep (000000)
SubTotal 1326 1326
10 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24130920230387236 13/09/2023 sunita 1722004WL041479 sunita 00697 BKID0MG6025 884 884 Processed 21/09/2023 331350005 sunita (000000)
SubTotal 884 884
11 DHAR MP-22-004-019-003/126
(LEBAD) 		1722004051NRG24120920230385946 13/09/2023 radheshyam 1722004051WL041267 radheshyam 00697 BKID0MG6088 663 663 Processed 21/09/2023 331350005 radheshyam (000000)
SubTotal 663 663
12 DHAR MP-22-004-020-001/141-B
(KALSADA KHURD) 		1722004020NRG24130920230386195 13/09/2023 suresh tulsiram 1722004020WL041333 suresh tulsiram 00697 BKID0MG6096 1105 1105 Processed 21/09/2023 331350005 sureshtulsiram (000000)
SubTotal 1105 1105
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_130923FTO_263313 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
2 DHAR MP1722004_130923FTO_263313 Bank of India BKID0009800 DHAR 1547
3 DHAR MP1722004_130923FTO_263313 Bank of India BKID0009820 NAGDA(DHAR) 1326
4 DHAR MP1722004_130923FTO_263313 HDFC bank HDFC0000906 DHAR 1326
5 DHAR MP1722004_130923FTO_263313 Indian Bank IDIB000D611 DHAR 2873
6 DHAR MP1722004_130923FTO_263313 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
7 DHAR MP1722004_130923FTO_263313 IDFC Bank IDFB0041221 DHAR 1326
8 DHAR MP1722004_130923FTO_263313 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884
9 DHAR MP1722004_130923FTO_263313 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 663
10 DHAR MP1722004_130923FTO_263313 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1105

Download In Excel