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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:13:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_010923FTO_244461

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

MANAWAR

MP-22-011-048-001/40 (Langur)

1722011000NRG24010920230357087

01/09/2023

Rekha

1722011WL037611

Rekha

00045

BARB0MANAWA

1105

1105

Processed

07/09/2023

066355487

Rekha

(000000)

2

MANAWAR

MP-22-011-048-001/59 (Langur)

1722011000NRG24010920230357091

01/09/2023

Arjun Devke

1722011WL037611

Arjun Devke

00045

BARB0MANAWA

1105

1105

Processed

07/09/2023

066355487

ArjunDevke

(000000)

3

MANAWAR

MP-22-011-048-001/59 (Langur)

1722011000NRG24010920230357092

01/09/2023

Usha Devke

1722011WL037611

Usha Devke

00045

BARB0MANAWA

1105

1105

Processed

07/09/2023

066355487

UshaDevke

(000000)

SubTotal

3315

3315

4

MANAWAR

MP-22-011-048-001/294 (Langur)

1722011000NRG24010920230357082

01/09/2023

NANURAM

1722011WL037611

NANURAM

00048

BKID0009821

1105

1105

Processed

07/09/2023

066355487

NANURAM

(000000)

SubTotal

1105

1105

5

MANAWAR

MP-22-011-048-001/527 (Langur)

1722011000NRG24010920230357088

01/09/2023

Radhiya

1722011WL037611

Radhiya

00354

PUNB0683400

1105

1105

Processed

07/09/2023

066355487

Radhiya

(000000)

SubTotal

1105

1105

6

MANAWAR

MP-22-011-052-001/552 (Ajanda)

1722011052NRG24010920230357793

01/09/2023

arjun ramesh

1722011052WL037745

arjun ramesh

00415

SBIN0010803

2210

2210

Rejected

12/09/2023

066355487

Account closed

SubTotal

2210

2210

7

MANAWAR

MP-22-011-048-001/124 (Langur)

1722011000NRG24010920230357080

01/09/2023

Aabu Devka

1722011WL037611

Aabu Devka

00415

SBIN0030045

1105

1105

Processed

07/09/2023

066355487

AabuDevka

(000000)

8

MANAWAR

MP-22-011-048-001/124 (Langur)

1722011000NRG24010920230357081

01/09/2023

Suraj Devke

1722011WL037611

Suraj Devke

00415

SBIN0030045

1105

1105

Processed

07/09/2023

066355487

SurajDevke

(000000)

SubTotal

2210

2210

9

MANAWAR

MP-22-011-048-001/378-A (Langur)

1722011000NRG24010920230357084

01/09/2023

Vinod Narayan

1722011WL037611

Vinod Narayan

00697

BKID0MG6024

1105

1105

Processed

07/09/2023

066355487

VinodNarayan

(000000)

SubTotal

1105

1105

10

MANAWAR

MP-22-011-052-001/224 (Ajanda)

1722011052NRG24010920230357790

01/09/2023

Suresh

1722011052WL037745

Suresh

00697

BKID0NAMRGB

2210

2210

Processed

07/09/2023

066355487

Suresh

(000000)

SubTotal

2210

2210

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_010923FTO_244461	Bank of Baroda	BARB0MANAWA	MANAWAR	3315
2	MANAWAR	MP1722011_010923FTO_244461	Bank of India	BKID0009821	SINGHANA	1105
3	MANAWAR	MP1722011_010923FTO_244461	Punjab National Bank	PUNB0683400	MANAWAR	1105
4	MANAWAR	MP1722011_010923FTO_244461	State Bank of India	SBIN0010803	MANAWAR	2210
5	MANAWAR	MP1722011_010923FTO_244461	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	2210
6	MANAWAR	MP1722011_010923FTO_244461	Madhya Pradesh Gramin Bank	BKID0MG6024	Singhana	1105
7	MANAWAR	MP1722011_010923FTO_244461	Madhya Pradesh Gramin Bank	BKID0NAMRGB	ANJADA	2210

Download In Excel