Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250623FTO_126450
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 SARDARPUR MP-22-002-066-001/207-B
(Sultanpur) 		1722002000NRG24250620230165455 25/06/2023 ramesh 1722002WL016677 ramesh 00045 BARB0RAJDHA 1547 1547 Processed 05/07/2023 702914019 ramesh (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-009-001/54
(Salwa) 		1722002000NRG24250620230165485 25/06/2023 amarsingh 1722002WL016678 amarsingh 00048 BKID0008848 3315 3315 Processed 05/07/2023 702914019 amarsingh (000000)
SubTotal 3315 3315
3 SARDARPUR MP-22-002-061-001/145
(Morgaon) 		1722002000NRG24250620230165616 25/06/2023 bahadur gangaram 1722002WL016685 bahadur gangaram 00048 BKID0009809 663 663 Processed 05/07/2023 702914019 bahadurgangaram (000000)
4 SARDARPUR MP-22-002-061-001/189
(Morgaon) 		1722002000NRG24250620230165627 25/06/2023 Sunita 1722002WL016685 Sunita 00048 BKID0009809 442 442 Processed 05/07/2023 702914019 Sunita (000000)
5 SARDARPUR MP-22-002-061-001/200
(Morgaon) 		1722002000NRG24250620230165630 25/06/2023 narayan nanuram 1722002WL016685 narayan nanuram 00048 BKID0009809 663 663 Processed 05/07/2023 702914019 narayannanuram (000000)
6 SARDARPUR MP-22-002-061-001/222
(Morgaon) 		1722002000NRG24250620230165642 25/06/2023 Jagdeesh 1722002WL016685 Jagdeesh 00048 BKID0009809 663 663 Processed 05/07/2023 702914019 Jagdeesh (000000)
7 SARDARPUR MP-22-002-061-001/24
(Morgaon) 		1722002000NRG24250620230165646 25/06/2023 DHARMENDRA RAMESH 1722002WL016685 DHARMENDRA RAMESH 00048 BKID0009809 442 442 Processed 05/07/2023 702914019 DHARMENDRARAMESH (000000)
8 SARDARPUR MP-22-002-066-001/582
(Sultanpur) 		1722002000NRG24250620230165482 25/06/2023 Gangaram 1722002WL016677 Gangaram 00048 BKID0009809 1547 1547 Processed 05/07/2023 702914019 Gangaram (000000)
SubTotal 4420 4420
9 SARDARPUR MP-22-002-009-001/37
(Salwa) 		1722002000NRG24250620230165488 25/06/2023 GALLA 1722002WL016679 GALLA 00051 MAHB0000611 3315 3315 Processed 05/07/2023 702914019 GALLA (000000)
SubTotal 3315 3315
10 SARDARPUR MP-22-002-022-001/74
(Hanumantya Padampura) 		1722002000NRG24250620230165863 25/06/2023 Ghamari Rathod 1722002WL016714 Ghamari Rathod 00051 MAHB0000640 1547 1547 Processed 05/07/2023 702914019 GhamariRathod (000000)
SubTotal 1547 1547
11 SARDARPUR MP-22-002-011-002/96
(Patoliya) 		1722002000NRG24250620230165994 25/06/2023 Lilabai Babu 1722002WL016719 Lilabai Babu 00051 MAHB0000691 1989 1989 Processed 05/07/2023 702914019 LilabaiBabu (000000)
SubTotal 1989 1989
12 SARDARPUR MP-22-002-059-001/342
(Fulgavdi) 		1722002000NRG24250620230165842 25/06/2023 Rahul 1722002WL016706 Rahul 00152 HDFC0002138 3094 3094 Processed 05/07/2023 702914019 Rahul (000000)
SubTotal 3094 3094
13 SARDARPUR MP-22-002-066-001/426
(Sultanpur) 		1722002000NRG24250620230165457 25/06/2023 MANU 1722002WL016677 MANU 00354 PUNB0659300 1547 1547 Processed 05/07/2023 702914019 MANU (000000)
SubTotal 1547 1547
14 SARDARPUR MP-22-002-059-001/447
(Fulgavdi) 		1722002000NRG24250620230165839 25/06/2023 Durga 1722002WL016704 Durga 00415 SBIN0030046 3094 3094 Processed 05/07/2023 702914019 Durga (000000)
15 SARDARPUR MP-22-002-061-001/359
(Morgaon) 		1722002000NRG24250620230165652 25/06/2023 Laxmi 1722002WL016685 Laxmi 00415 SBIN0030046 442 442 Processed 05/07/2023 702914019 Laxmi (000000)
SubTotal 3536 3536
16 SARDARPUR MP-22-002-066-001/426-B
(Sultanpur) 		1722002000NRG24250620230165459 25/06/2023 tulasi bai 1722002WL016677 tulasi bai 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702914019 tulasibai (000000)
17 SARDARPUR MP-22-002-066-001/427-B
(Sultanpur) 		1722002000NRG24250620230165464 25/06/2023 sunita 1722002WL016677 sunita 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702914019 sunita (000000)
18 SARDARPUR MP-22-002-066-001/537
(Sultanpur) 		1722002000NRG24250620230165473 25/06/2023 VIJAY 1722002WL016677 VIJAY 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702914019 VIJAY (000000)
SubTotal 4641 4641
19 SARDARPUR MP-22-002-059-001/132-a
(Fulgavdi) 		1722002000NRG24250620230165849 25/06/2023 Sunita 1722002WL016710 Sunita 00688 FINO0001001 3094 3094 Processed 05/07/2023 702914019 Sunita (000000)
20 SARDARPUR MP-22-002-059-001/402
(Fulgavdi) 		1722002000NRG24250620230165840 25/06/2023 Santosh 1722002WL016705 Santosh 00688 FINO0001001 3094 3094 Processed 05/07/2023 702914019 Santosh (000000)
21 SARDARPUR MP-22-002-059-001/447
(Fulgavdi) 		1722002000NRG24250620230165838 25/06/2023 Kamlesh 1722002WL016704 Kamlesh 00688 FINO0001001 3094 3094 Processed 05/07/2023 702914019 Kamlesh (000000)
22 SARDARPUR MP-22-002-059-001/593
(Fulgavdi) 		1722002000NRG24250620230165845 25/06/2023 radheshyam 1722002WL016708 radheshyam 00688 FINO0001001 3094 3094 Processed 05/07/2023 702914019 radheshyam (000000)
SubTotal 12376 12376
23 SARDARPUR MP-22-002-009-002/22-D
(Salwa) 		1722002000NRG24250620230165597 25/06/2023 VISHNU 1722002WL016684 VISHNU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702914019 VISHNU (000000)
24 SARDARPUR MP-22-002-009-002/63-B
(Salwa) 		1722002000NRG24250620230165600 25/06/2023 BADRI 1722002WL016684 BADRI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702914019 BADRI (000000)
25 SARDARPUR MP-22-002-061-001/163
(Morgaon) 		1722002000NRG24250620230165621 25/06/2023 Lalita 1722002WL016685 Lalita 00691 IPOS0000001 442 442 Processed 05/07/2023 702914019 Lalita (000000)
26 SARDARPUR MP-22-002-061-001/213-A
(Morgaon) 		1722002000NRG24250620230165637 25/06/2023 Pradum 1722002WL016685 Pradum 00691 IPOS0000001 442 442 Processed 05/07/2023 702914019 Pradum (000000)
27 SARDARPUR MP-22-002-061-001/284
(Morgaon) 		1722002000NRG24250620230165648 25/06/2023 KUNDAN 1722002WL016685 KUNDAN 00691 IPOS0000001 442 442 Processed 05/07/2023 702914019 KUNDAN (000000)
28 SARDARPUR MP-22-002-066-001/427-A
(Sultanpur) 		1722002000NRG24250620230165463 25/06/2023 Laxman 1722002WL016677 Laxman 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702914019 Laxman (000000)
29 SARDARPUR MP-22-002-066-001/563
(Sultanpur) 		1722002000NRG24250620230165480 25/06/2023 Jairam patel 1722002WL016677 Jairam patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702914019 Jairampatel (000000)
SubTotal 7293 7293
30 SARDARPUR MP-22-002-009-002/180-B
(Salwa) 		1722002000NRG24250620230165593 25/06/2023 DASRTH 1722002WL016684 DASRTH 00697 BKID0MG6021 1326 1326 Processed 05/07/2023 702914019 DASRTH (000000)
31 SARDARPUR MP-22-002-009-002/5
(Salwa) 		1722002000NRG24250620230165589 25/06/2023 dilip 1722002WL016683 dilip 00697 BKID0MG6021 1326 1326 Processed 05/07/2023 702914019 dilip (000000)
32 SARDARPUR MP-22-002-009-002/70
(Salwa) 		1722002000NRG24250620230165601 25/06/2023 RAMESH 1722002WL016684 RAMESH 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702914019 RAMESH (000000)
33 SARDARPUR MP-22-002-009-002/98
(Salwa) 		1722002000NRG24250620230165603 25/06/2023 mithu 1722002WL016684 mithu 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702914019 mithu (000000)
SubTotal 5746 5746
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250623FTO_126450 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 SARDARPUR MP1722002_250623FTO_126450 Bank of India BKID0008848 RAJOD 3315
3 SARDARPUR MP1722002_250623FTO_126450 Bank of India BKID0009809 AMZERA 4420
4 SARDARPUR MP1722002_250623FTO_126450 Bank of Maharastra MAHB0000611 RAJOD 3315
5 SARDARPUR MP1722002_250623FTO_126450 Bank of Maharastra MAHB0000640 DASAI 1547
6 SARDARPUR MP1722002_250623FTO_126450 Bank of Maharastra MAHB0000691 BARMANDAL 1989
7 SARDARPUR MP1722002_250623FTO_126450 HDFC bank HDFC0002138 RAJGARH 3094
8 SARDARPUR MP1722002_250623FTO_126450 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
9 SARDARPUR MP1722002_250623FTO_126450 State Bank of India SBIN0030046 RAJGARH[DHAR] 3536
10 SARDARPUR MP1722002_250623FTO_126450 State Bank of India SBIN0030141 TIRLA 4641
11 SARDARPUR MP1722002_250623FTO_126450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
12 SARDARPUR MP1722002_250623FTO_126450 India Post Payments Bank IPOS0000001 DHAR 7293
13 SARDARPUR MP1722002_250623FTO_126450 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 5746

Download In Excel