Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_161023FTO_320195
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-22-001-077-001/2-A
(Phuledi) 		1722001077NRG24161020230459954 16/10/2023 Rajesh 1722001077WL050641 Rajesh 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291268195 Rajesh (000000)
SubTotal 884 884
2 BADNAWAR MP-22-001-085-001/246
(Saktali) 		1722001085NRG24161020230459935 16/10/2023 Dasharath 1722001085WL050639 Dasharath 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291268195 Dasharath (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24161020230459964 16/10/2023 Mubarik 1722001077WL050641 Mubarik 00415 SBIN0030161 884 884 Processed 09/11/2023 291268195 Mubarik (000000)
4 BADNAWAR MP-22-001-077-002/175-A
(Phuledi) 		1722001077NRG24161020230459974 16/10/2023 Ajitsingh 1722001077WL050641 Ajitsingh 00415 SBIN0030161 884 884 Processed 09/11/2023 291268195 Ajitsingh (000000)
SubTotal 1768 1768
5 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001077NRG24161020230459948 16/10/2023 Mukesh 1722001077WL050641 Mukesh 00415 SBIN0030187 884 884 Processed 09/11/2023 291268195 Mukesh (000000)
SubTotal 884 884
6 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24161020230459953 16/10/2023 Eshwar 1722001077WL050641 Eshwar 00666 IDFB0041223 884 884 Processed 09/11/2023 291268195 Eshwar (000000)
SubTotal 884 884
7 BADNAWAR MP-22-001-077-001/2-A
(Phuledi) 		1722001077NRG24161020230459955 16/10/2023 vinod das 1722001077WL050641 vinod das 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291268195 vinoddas (000000)
8 BADNAWAR MP-22-001-077-001/2-B
(Phuledi) 		1722001077NRG24161020230459956 16/10/2023 sunil 1722001077WL050641 sunil 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291268195 sunil (000000)
SubTotal 1768 1768
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_161023FTO_320195 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_161023FTO_320195 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_161023FTO_320195 State Bank of India SBIN0030161 BIDWAL 1768
4 BADNAWAR MP1722001_161023FTO_320195 State Bank of India SBIN0030187 KOD 884
5 BADNAWAR MP1722001_161023FTO_320195 IDFC Bank IDFB0041223 IDFC BANK LIMITED 884
6 BADNAWAR MP1722001_161023FTO_320195 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1768

Download In Excel