Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_110923FTO_261086

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-22-010-026-003/614 (Sisgaon)

1722010000NRG24110920230381677

11/09/2023

SANDEEP

1722010WL040830

SANDEEP

00045

BARB0BARWAN

1547

1547

Processed

21/09/2023

322763757

SANDEEP

(000000)

SubTotal

1547

1547

2

NISARPUR

MP-22-010-019-001/22 (Dogava)

1722010000NRG24110920230382797

11/09/2023

PRAVIN GOVIND

1722010WL040954

PRAVIN GOVIND

00048

BKID0009803

884

884

Processed

21/09/2023

322763757

PRAVINGOVIND

(000000)

SubTotal

884

884

3

NISARPUR

MP-22-010-014-001/215-B (Nimbol)

1722010000NRG24100920230380690

11/09/2023

MANSHARAM

1722010WL040697

MANSHARAM

00048

BKID0009808

1326

1326

Processed

21/09/2023

322763757

MANSHARAM

(000000)

SubTotal

1326

1326

4

NISARPUR

MP-22-010-012-001/43303031-B (Nanoda)

1722010000NRG24110920230380885

11/09/2023

narendra

1722010WL040724

narendra

00688

FINO0001001

1547

1547

Processed

21/09/2023

322763757

narendra

(000000)

5

NISARPUR

MP-22-010-012-001/652 (Nanoda)

1722010000NRG24110920230380892

11/09/2023

Suman

1722010WL040724

Suman

00688

FINO0001001

1547

1547

Processed

21/09/2023

322763757

Suman

(000000)

6

NISARPUR

MP-22-010-012-001/653 (Nanoda)

1722010000NRG24110920230380893

11/09/2023

Pradeep

1722010WL040724

Pradeep

00688

FINO0001001

1547

1547

Processed

21/09/2023

322763757

Pradeep

(000000)

7

NISARPUR

MP-22-010-012-001/654 (Nanoda)

1722010000NRG24110920230380894

11/09/2023

Rajmal

1722010WL040724

Rajmal

00688

FINO0001001

1547

1547

Processed

21/09/2023

322763757

Rajmal

(000000)

SubTotal

6188

6188

8

NISARPUR

MP-22-010-012-001/640 (Nanoda)

1722010000NRG24110920230380890

11/09/2023

pradip

1722010WL040724

pradip

00688

FINO0001446

1547

1547

Processed

21/09/2023

322763757

pradip

(000000)

9

NISARPUR

MP-22-010-012-001/645 (Nanoda)

1722010000NRG24110920230380891

11/09/2023

Lokesh

1722010WL040724

Lokesh

00688

FINO0001446

1547

1547

Processed

21/09/2023

322763757

Lokesh

(000000)

SubTotal

3094

3094

10

NISARPUR

MP-22-010-026-003/571 (Sisgaon)

1722010000NRG24110920230381700

11/09/2023

MUNNIBAI

1722010WL040833

MUNNIBAI

00697

BKID0MG6069

1547

1547

Processed

21/09/2023

322763757

MUNNIBAI

(000000)

11

NISARPUR

MP-22-010-026-003/703 (Sisgaon)

1722010000NRG24110920230381686

11/09/2023

SANTOSH

1722010WL040831

SANTOSH

00697

BKID0MG6069

1547

1547

Processed

21/09/2023

322763757

SANTOSH

(000000)

SubTotal

3094

3094

12

NISARPUR

MP-22-010-026-003/609 (Sisgaon)

1722010000NRG24110920230381674

11/09/2023

Ravi

1722010WL040830

Ravi

00697

BKID0MG6079

1547

1547

Processed

21/09/2023

322763757

Ravi

(000000)

13

NISARPUR

MP-22-010-026-003/631 (Sisgaon)

1722010000NRG24110920230381678

11/09/2023

VINOD

1722010WL040830

VINOD

00697

BKID0MG6079

1547

1547

Processed

21/09/2023

322763757

VINOD

(000000)

14

NISARPUR

MP-22-010-026-003/705 (Sisgaon)

1722010000NRG24110920230381688

11/09/2023

Pradip

1722010WL040831

Pradip

00697

BKID0MG6079

1547

1547

Processed

21/09/2023

322763757

Pradip

(000000)

SubTotal

4641

4641

15

NISARPUR

MP-22-010-019-001/188-A (Dogava)

1722010000NRG24110920230382794

11/09/2023

SHANTABAI THAVRIYA

1722010WL040954

SHANTABAI THAVRIYA

00697

BKID0MG6086

884

884

Processed

21/09/2023

322763757

SHANTABAITHAVRIYA

(000000)

SubTotal

884

884

Total

21658

21658

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISARPUR	MP1722010_110923FTO_261086	Bank of Baroda	BARB0BARWAN	BARWANI	1547
2	NISARPUR	MP1722010_110923FTO_261086	Bank of India	BKID0009803	KUKSHI	884
3	NISARPUR	MP1722010_110923FTO_261086	Bank of India	BKID0009808	NISARPUR	1326
4	NISARPUR	MP1722010_110923FTO_261086	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6188
5	NISARPUR	MP1722010_110923FTO_261086	Fino Payments Bank Ltd	FINO0001446	MP RO	3094
6	NISARPUR	MP1722010_110923FTO_261086	Madhya Pradesh Gramin Bank	BKID0MG6069	Pipliya	3094
7	NISARPUR	MP1722010_110923FTO_261086	Madhya Pradesh Gramin Bank	BKID0MG6079	Ganpur	4641
8	NISARPUR	MP1722010_110923FTO_261086	Madhya Pradesh Gramin Bank	BKID0MG6086	Nisarpur	884

Download In Excel