Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190923FTO_274663
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 BADNAWAR MP-22-001-039-001/40
(Reshamgara) 		1722001000NRG24190920230401182 19/09/2023 Radheshyam Karansingh 1722001WL043251 Radheshyam Karansingh 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503657 RadheshyamKaransingh (000000)
2 BADNAWAR MP-22-001-039-001/42-D
(Reshamgara) 		1722001000NRG24190920230401187 19/09/2023 Babu Thawar 1722001WL043251 Babu Thawar 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503657 BabuThawar (000000)
3 BADNAWAR MP-22-001-039-001/55-B
(Reshamgara) 		1722001000NRG24190920230401195 19/09/2023 Sonu Kailash 1722001WL043251 Sonu Kailash 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503657 SonuKailash (000000)
4 BADNAWAR MP-22-001-039-002/10-A
(Reshamgara) 		1722001000NRG24190920230401198 19/09/2023 UNKAR KISAN 1722001WL043251 UNKAR KISAN 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503657 UNKARKISAN (000000)
SubTotal 4420 4420
5 BADNAWAR MP-22-001-075-001/232
(Chirakhan) 		1722001000NRG24190920230400689 19/09/2023 KALURAM AMBARAM 1722001WL043125 KALURAM AMBARAM 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503657 KALURAMAMBARAM (000000)
6 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001000NRG24190920230400702 19/09/2023 BABU LAL SHANKAR 1722001WL043125 BABU LAL SHANKAR 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503657 BABULALSHANKAR (000000)
7 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001000NRG24190920230400705 19/09/2023 RAJESH PATIDAR 1722001WL043125 RAJESH PATIDAR 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503657 RAJESHPATIDAR (000000)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-077-003/29
(Phuledi) 		1722001000NRG24190920230400669 19/09/2023 Satyanarayn 1722001WL043121 Satyanarayn 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309503657 Satyanarayn (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-013-003/540
(Sandla) 		1722001000NRG24190920230400710 19/09/2023 Dinesh 1722001WL043126 Dinesh 00697 BKID0MG6060 1326 1326 Processed 10/11/2023 309503657 Dinesh (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-045-003/3
(Ritoda) 		1722001000NRG24190920230401167 19/09/2023 MANGUBAI 1722001WL043250 MANGUBAI 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309503657 MANGUBAI (000000)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-039-002/7-A
(Reshamgara) 		1722001000NRG24190920230401272 19/09/2023 Bherulal Atmaram 1722001WL043251 Bherulal Atmaram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503657 BherulalAtmaram (000000)
SubTotal 1105 1105
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190923FTO_274663 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4420
2 BADNAWAR MP1722001_190923FTO_274663 State Bank of India SBIN0030161 BIDWAL 3978
3 BADNAWAR MP1722001_190923FTO_274663 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
4 BADNAWAR MP1722001_190923FTO_274663 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
5 BADNAWAR MP1722001_190923FTO_274663 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
6 BADNAWAR MP1722001_190923FTO_274663 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1105

Download In Excel