Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_150923FTO_266160
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 UMARBAN MP-22-012-030-001/439
(Aherwas) 		1722012000NRG24150920230390619 15/09/2023 JITENDRA 1722012WL041892 JITENDRA 00032 UTIB0003504 1326 1326 Processed 25/09/2023 395137689 JITENDRA (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-031-001/976-C
(Balipur Bujurg) 		1722012031NRG24150920230390716 15/09/2023 Jitendra Ningwal 1722012031WL041911 Jitendra Ningwal 00045 BARB0DHAMNO 1105 1105 Processed 25/09/2023 395137689 JitendraNingwal (000000)
SubTotal 1105 1105
3 UMARBAN MP-22-012-049-002/16
(Kothada) 		1722012049NRG24140920230390421 15/09/2023 Sourabh Jat 1722012049WL041871 Sourabh Jat 00045 BARB0MANAWA 1326 1326 Processed 25/09/2023 395137689 SourabhJat (000000)
SubTotal 1326 1326
4 UMARBAN MP-22-012-008-001/535
(Umarbankala) 		1722012000NRG24150920230391466 15/09/2023 VINOD 1722012WL042021 VINOD 00045 BARB0TONKIX 3094 3094 Processed 25/09/2023 395137689 VINOD (000000)
SubTotal 3094 3094
5 UMARBAN MP-22-012-030-001/268-A
(Aherwas) 		1722012000NRG24150920230390592 15/09/2023 PANKAJ 1722012WL041892 PANKAJ 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137689 PANKAJ (000000)
6 UMARBAN MP-22-012-030-001/954
(Aherwas) 		1722012000NRG24150920230390629 15/09/2023 babalu 1722012WL041892 babalu 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137689 babalu (000000)
SubTotal 2652 2652
7 UMARBAN MP-22-012-005-002/225
(Umarban Khurd) 		1722012000NRG24150920230391458 15/09/2023 MUKESH KUMAR 1722012WL042020 MUKESH KUMAR 00048 BKID0009822 1547 1547 Processed 25/09/2023 395137689 MUKESHKUMAR (000000)
8 UMARBAN MP-22-012-049-002/260-A
(Kothada) 		1722012049NRG24140920230390424 15/09/2023 monesh 1722012049WL041871 monesh 00048 BKID0009822 1547 1547 Processed 25/09/2023 395137689 monesh (000000)
SubTotal 3094 3094
9 UMARBAN MP-22-012-005-002/239
(Umarban Khurd) 		1722012000NRG24150920230391460 15/09/2023 Parbhu 1722012WL042020 Parbhu 00415 SBIN0017809 1547 1547 Processed 25/09/2023 395137689 Parbhu (000000)
SubTotal 1547 1547
10 UMARBAN MP-22-012-030-001/464-A
(Aherwas) 		1722012000NRG24150920230390625 15/09/2023 AJIT 1722012WL041892 AJIT 00415 SBIN0030044 1326 1326 Processed 25/09/2023 395137689 AJIT (000000)
SubTotal 1326 1326
11 UMARBAN MP-22-012-049-002/152
(Kothada) 		1722012049NRG24140920230390418 15/09/2023 Rakesh Bhandole 1722012049WL041871 Rakesh Bhandole 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137689 RakeshBhandole (000000)
SubTotal 1547 1547
12 UMARBAN MP-22-012-031-001/1003-B
(Balipur Bujurg) 		1722012031NRG24150920230390685 15/09/2023 Rajesh 1722012031WL041911 Rajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395137689 Rajesh (000000)
SubTotal 1326 1326
13 UMARBAN MP-22-012-031-001/129-A
(Balipur Bujurg) 		1722012031NRG24150920230390700 15/09/2023 Dinesh 1722012031WL041911 Dinesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395137689 Dinesh (000000)
SubTotal 1105 1105
14 UMARBAN MP-22-012-008-001/169
(Umarbankala) 		1722012000NRG24150920230391462 15/09/2023 RAMA 1722012WL042021 RAMA 00697 BKID0MG6039 3094 3094 Rejected 28/09/2023 No Such Account
15 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24150920230390601 15/09/2023 mahendra 1722012WL041892 mahendra 00697 BKID0MG6039 1326 1326 Processed 25/09/2023 395137689 mahendra (000000)
SubTotal 4420 4420
16 UMARBAN MP-22-012-027-001/6
(Pratapur Dhabhiya) 		1722012000NRG24150920230391358 15/09/2023 Kalibai 1722012WL042017 Kalibai 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137689 Kalibai (000000)
17 UMARBAN MP-22-012-027-002/119
(Pratapur Dhabhiya) 		1722012000NRG24150920230391361 15/09/2023 Shobharam 1722012WL042017 Shobharam 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137689 Shobharam (000000)
18 UMARBAN MP-22-012-030-001/225-A
(Aherwas) 		1722012000NRG24150920230390589 15/09/2023 mangila 1722012WL041892 mangila 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137689 mangila (000000)
19 UMARBAN MP-22-012-030-001/294-B
(Aherwas) 		1722012000NRG24150920230390599 15/09/2023 babulal 1722012WL041892 babulal 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137689 babulal (000000)
20 UMARBAN MP-22-012-030-001/75
(Aherwas) 		1722012000NRG24150920230390627 15/09/2023 SANKAR 1722012WL041892 SANKAR 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137689 SANKAR (000000)
SubTotal 7072 7072
21 UMARBAN MP-22-012-009-001/209
(Boharla) 		1722012000NRG24150920230391339 15/09/2023 gulab 1722012WL042012 gulab 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 395137689 gulab (000000)
SubTotal 884 884
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_150923FTO_266160 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 UMARBAN MP1722012_150923FTO_266160 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1105
3 UMARBAN MP1722012_150923FTO_266160 Bank of Baroda BARB0MANAWA MANAWAR 1326
4 UMARBAN MP1722012_150923FTO_266160 Bank of Baroda BARB0TONKIX TONKI 3094
5 UMARBAN MP1722012_150923FTO_266160 Bank of India BKID0009814 DHAMNOD 2652
6 UMARBAN MP1722012_150923FTO_266160 Bank of India BKID0009822 DHARAMPURI 3094
7 UMARBAN MP1722012_150923FTO_266160 State Bank of India SBIN0017809 Umarban 1547
8 UMARBAN MP1722012_150923FTO_266160 State Bank of India SBIN0030044 DHARAMPURI 1326
9 UMARBAN MP1722012_150923FTO_266160 State Bank of India SBIN0030147 BAKANER 1547
10 UMARBAN MP1722012_150923FTO_266160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 UMARBAN MP1722012_150923FTO_266160 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 UMARBAN MP1722012_150923FTO_266160 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4420
13 UMARBAN MP1722012_150923FTO_266160 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7072
14 UMARBAN MP1722012_150923FTO_266160 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 884

Download In Excel