Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_020923APB_FTO_246107
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-22-011-010-001/208-A
(Mourad) 		1722011010NRG24020920230359248 02/09/2023 MANAHOR 1722011010WL037822 MANAHOR 00045 BARB0MANAWA 3094 3094 Processed 07/09/2023 066804247 MANAHOR BANK OF BARODA(606985)
SubTotal 3094 3094
2 MANAWAR MP-22-011-005-001/229-A
(Temariya) 		1722011005NRG24020920230359438 02/09/2023 Sunita Bai 1722011005WL037848 Sunita Bai 00045 BARB0TONKIX 221 221 Processed 07/09/2023 066804247 SunitaBai BANK OF BARODA(606985)
3 MANAWAR MP-22-011-005-001/320
(Temariya) 		1722011005NRG24020920230359439 02/09/2023 Vesti bai Rajaram 1722011005WL037848 Vesti bai Rajaram 00045 BARB0TONKIX 1768 1768 Processed 07/09/2023 066804247 VestibaiRajaram BANK OF INDIA(508505)
4 MANAWAR MP-22-011-022-002/191
(Sondul) 		1722011022NRG24010920230359054 02/09/2023 gorabai 1722011022WL037790 gorabai 00045 BARB0TONKIX 884 884 Processed 07/09/2023 066804247 gorabai BANK OF BARODA(606985)
5 MANAWAR MP-22-011-022-002/239
(Sondul) 		1722011022NRG24020920230359879 02/09/2023 Budibai 1722011022WL037918 Budibai 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066804247 Budibai PUNJAB NATIONAL BANK(508568)
6 MANAWAR MP-22-011-022-002/239-A
(Sondul) 		1722011022NRG24020920230359880 02/09/2023 KALA BAI DHANNALAL 1722011022WL037918 KALA BAI DHANNALAL 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066804247 KALABAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-022-002/78-A
(Sondul) 		1722011022NRG24020920230359883 02/09/2023 sharda bai 1722011022WL037918 sharda bai 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066804247 shardabai BANK OF BARODA(606985)
SubTotal 6851 6851
8 MANAWAR MP-22-011-022-002/116-A
(Sondul) 		1722011022NRG24010920230359053 02/09/2023 GANAPAT SUKHALAL 1722011022WL037790 GANAPAT SUKHALAL 00415 SBIN0030045 1105 1105 Processed 07/09/2023 066804247 GANAPATSUKHALAL BANK OF BARODA(606985)
9 MANAWAR MP-22-011-022-002/116-A
(Sondul) 		1722011022NRG24010920230359052 02/09/2023 GANAPAT SUKHALAL 1722011022WL037790 GANAPAT SUKHALAL 00415 SBIN0030045 1105 1105 Processed 07/09/2023 066804247 GANAPATSUKHALAL BANK OF BARODA(606985)
10 MANAWAR MP-22-011-022-002/244-A
(Sondul) 		1722011022NRG24020920230359881 02/09/2023 Ranchod madiya 1722011022WL037918 Ranchod madiya 00415 SBIN0030045 1326 1326 Processed 07/09/2023 066804247 Ranchodmadiya BANK OF BARODA(606985)
11 MANAWAR MP-22-011-022-002/253
(Sondul) 		1722011022NRG24020920230359882 02/09/2023 sivkanya bai 1722011022WL037918 sivkanya bai 00415 SBIN0030045 1326 1326 Processed 07/09/2023 066804247 sivkanyabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
12 MANAWAR MP-22-011-026-001/320
(Ajandiman) 		1722011026NRG24020920230359811 02/09/2023 Durga Malviya 1722011026WL037903 Durga Malviya 00697 BKID0MG6012 1989 1989 Processed 07/09/2023 066804247 DurgaMalviya NARMADA JHABUA GRAMIN BANK(508515)
13 MANAWAR MP-22-011-026-001/320
(Ajandiman) 		1722011026NRG24020920230359810 02/09/2023 Mahendra 1722011026WL037903 Mahendra 00697 BKID0MG6012 1989 1989 Processed 07/09/2023 066804247 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_020923APB_FTO_246107 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
2 MANAWAR MP1722011_020923APB_FTO_246107 Bank of Baroda BARB0TONKIX TONKI 1989
3 MANAWAR MP1722011_020923APB_FTO_246107 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4862
4 MANAWAR MP1722011_020923APB_FTO_246107 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4862
5 MANAWAR MP1722011_020923APB_FTO_246107 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3978

Download In Excel