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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170523FTO_45301

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-22-001-021-001/145-B (Kankraj)

1722001021NRG24160520230039286

17/05/2023

REENA

1722001021WL004426

REENA

00032

UTIB0002507

1326

1326

Processed

24/05/2023

836162807

REENA

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-021-001/173-A (Kankraj)

1722001021NRG24160520230039314

17/05/2023

Arjanu

1722001021WL004426

Arjanu

00045

BARB0BADNAW

1326

1326

Processed

24/05/2023

836162807

Arjanu

(000000)

3

BADNAWAR

MP-22-001-021-001/173-A (Kankraj)

1722001021NRG24160520230039313

17/05/2023

Arjanu

1722001021WL004426

Arjanu

00045

BARB0BADNAW

1326

1326

Processed

24/05/2023

836162807

Arjanu

(000000)

SubTotal

2652

2652

4

BADNAWAR

MP-22-001-021-001/168-A (Kankraj)

1722001021NRG24160520230039300

17/05/2023

Radhashyam

1722001021WL004426

Radhashyam

00048

BKID0009106

1326

1326

Processed

24/05/2023

836162807

Radhashyam

(000000)

SubTotal

1326

1326

5

BADNAWAR

MP-22-001-021-001/184-A (Kankraj)

1722001021NRG24160520230039322

17/05/2023

Vishal

1722001021WL004426

Vishal

00048

BKID0009804

1326

1326

Processed

24/05/2023

836162807

Vishal

(000000)

6

BADNAWAR

MP-22-001-021-001/293 (Kankraj)

1722001021NRG24160520230039271

17/05/2023

rukhma

1722001021WL004425

rukhma

00048

BKID0009804

1326

1326

Processed

24/05/2023

836162807

rukhma

(000000)

SubTotal

2652

2652

7

BADNAWAR

MP-22-001-048-004/70-A (Kachnariya)

1722001000NRG24170520230040579

17/05/2023

MOHANSINGH

1722001WL004594

MOHANSINGH

00048

BKID0009811

1105

1105

Processed

24/05/2023

836162807

MOHANSINGH

(000000)

SubTotal

1105

1105

8

BADNAWAR

MP-22-001-021-001/171-A (Kankraj)

1722001021NRG24160520230039264

17/05/2023

AMRAT

1722001021WL004425

AMRAT

00152

HDFC0003013

1326

1326

Processed

24/05/2023

836162807

AMRAT

(000000)

SubTotal

1326

1326

9

BADNAWAR

MP-22-001-021-001/188-A (Kankraj)

1722001021NRG24160520230039328

17/05/2023

Sankarlal

1722001021WL004426

Sankarlal

00697

BKID0MG6070

1326

1326

Processed

24/05/2023

836162807

Sankarlal

(000000)

SubTotal

1326

1326

10

BADNAWAR

MP-22-001-021-001/232 (Kankraj)

1722001021NRG24160520230039267

17/05/2023

Girdhari

1722001021WL004425

Girdhari

00697

BKID0MG6084

1326

1326

Processed

24/05/2023

836162807

Girdhari

(000000)

SubTotal

1326

1326

11

BADNAWAR

MP-22-001-021-001/159 (Kankraj)

1722001021NRG24160520230039296

17/05/2023

Shankarlal kawaraji

1722001021WL004426

Shankarlal kawaraji

00697

BKID0NAMRGB

1326

1326

Processed

24/05/2023

836162807

Shankarlalkawaraji

(000000)

12

BADNAWAR

MP-22-001-021-001/179 (Kankraj)

1722001021NRG24160520230039320

17/05/2023

BALIBAI

1722001021WL004426

BALIBAI

00697

BKID0NAMRGB

1326

1326

Processed

24/05/2023

836162807

BALIBAI

(000000)

SubTotal

2652

2652

Total

15691

15691

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_170523FTO_45301	AXIS BANK	UTIB0002507	Pitgara	1326
2	BADNAWAR	MP1722001_170523FTO_45301	Bank of Baroda	BARB0BADNAW	BADNAWAR,MADHYA PRADESH	2652
3	BADNAWAR	MP1722001_170523FTO_45301	Bank of India	BKID0009106	AMLA	1326
4	BADNAWAR	MP1722001_170523FTO_45301	Bank of India	BKID0009804	BADNAWAR	2652
5	BADNAWAR	MP1722001_170523FTO_45301	Bank of India	BKID0009811	KANWAN	1105
6	BADNAWAR	MP1722001_170523FTO_45301	HDFC bank	HDFC0003013	Badnawar	1326
7	BADNAWAR	MP1722001_170523FTO_45301	Madhya Pradesh Gramin Bank	BKID0MG6070	Dholana	1326
8	BADNAWAR	MP1722001_170523FTO_45301	Madhya Pradesh Gramin Bank	BKID0MG6084	Badnawar	1326
9	BADNAWAR	MP1722001_170523FTO_45301	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Dholana	2652

Download In Excel