Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_010823FTO_197783
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 DHAR MP-22-004-038-001/110
(JETPURA) 		1722004000NRG24310720230279189 01/08/2023 lilabai wo satyanarayan 1722004WL027482 lilabai wo satyanarayan 00048 BKID0009800 1224 1224 Processed 04/08/2023 324804900 lilabaiwosatyanarayan (000000)
2 DHAR MP-22-004-038-001/115
(JETPURA) 		1722004000NRG24310720230279190 01/08/2023 Prabhu 1722004WL027482 Prabhu 00048 BKID0009800 1224 1224 Processed 04/08/2023 324804900 Prabhu (000000)
SubTotal 2448 2448
3 DHAR MP-22-004-001-004/4
(KANDARIYA) 		1722004000NRG24010820230279537 01/08/2023 Vijesh 1722004WL027545 Vijesh 00048 BKID0009806 1547 1547 Processed 04/08/2023 324804900 Vijesh (000000)
4 DHAR MP-22-004-001-004/4-A
(KANDARIYA) 		1722004000NRG24010820230279538 01/08/2023 Bijesh 1722004WL027545 Bijesh 00048 BKID0009806 1547 1547 Processed 04/08/2023 324804900 Bijesh (000000)
5 DHAR MP-22-004-003-001/630
(BIJUR) 		1722004000NRG24010820230279429 01/08/2023 pooja 1722004WL027542 pooja 00048 BKID0009806 1547 1547 Processed 04/08/2023 324804900 pooja (000000)
6 DHAR MP-22-004-015-004/1263
(SADALPUR) 		1722004015NRG24010820230280484 01/08/2023 Dharmendra 1722004015WL027657 Dharmendra 00048 BKID0009806 1105 1105 Processed 04/08/2023 324804900 Dharmendra (000000)
7 DHAR MP-22-004-015-004/1266
(SADALPUR) 		1722004015NRG24010820230280486 01/08/2023 Payal 1722004015WL027657 Payal 00048 BKID0009806 1105 1105 Processed 04/08/2023 324804900 Payal (000000)
SubTotal 6851 6851
8 DHAR MP-22-004-010-001/130
(BILODA) 		1722004000NRG24010820230279340 01/08/2023 Sandip 1722004WL027515 Sandip 00152 HDFC0000906 1326 1326 Processed 04/08/2023 324804900 Sandip (000000)
9 DHAR MP-22-004-015-004/1265
(SADALPUR) 		1722004015NRG24010820230280485 01/08/2023 Rahul 1722004015WL027657 Rahul 00152 HDFC0000906 1105 1105 Processed 04/08/2023 324804900 Rahul (000000)
SubTotal 2431 2431
10 DHAR MP-22-004-010-001/158-A
(BILODA) 		1722004000NRG24010820230279343 01/08/2023 Seema Bai 1722004WL027515 Seema Bai 00176 IDIB000D611 1326 1326 Processed 04/08/2023 324804900 SeemaBai (000000)
SubTotal 1326 1326
11 DHAR MP-22-004-010-001/86
(BILODA) 		1722004000NRG24010820230279368 01/08/2023 Rajesh 1722004WL027517 Rajesh 00354 PUNB0659300 1326 1326 Processed 04/08/2023 324804900 Rajesh (000000)
12 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004028NRG24010820230279587 01/08/2023 devsingh 1722004028WL027567 devsingh 00354 PUNB0659300 1105 1105 Processed 04/08/2023 324804900 devsingh (000000)
SubTotal 2431 2431
13 DHAR MP-22-004-038-001/108
(JETPURA) 		1722004000NRG24310720230279188 01/08/2023 Mohan Kamdar so shri kalu singh 1722004WL027482 Mohan Kamdar so shri kalu singh 00462 UCBA0002246 1224 1224 Processed 04/08/2023 324804900 MohanKamdarsoshrikalusingh (000000)
SubTotal 1224 1224
14 DHAR MP-22-004-010-001/202-B
(BILODA) 		1722004000NRG24010820230279361 01/08/2023 Rahul Gungaya 1722004WL027517 Rahul Gungaya 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324804900 RahulGungaya (000000)
SubTotal 1326 1326
15 DHAR MP-22-004-010-001/105-A
(BILODA) 		1722004000NRG24010820230279332 01/08/2023 Rakesh 1722004WL027515 Rakesh 00468 UBIN0908801 1326 1326 Processed 04/08/2023 324804900 Rakesh (000000)
SubTotal 1326 1326
16 DHAR MP-22-004-010-001/131
(BILODA) 		1722004000NRG24010820230279342 01/08/2023 Dilip Solanki 1722004WL027515 Dilip Solanki 00666 IDFB0041221 1326 1326 Processed 04/08/2023 324804900 DilipSolanki (000000)
17 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004028NRG24010820230279590 01/08/2023 bhagwan singh 1722004028WL027567 bhagwan singh 00666 IDFB0041221 1105 1105 Processed 04/08/2023 324804900 bhagwansingh (000000)
SubTotal 2431 2431
18 DHAR MP-22-004-015-004/1262
(SADALPUR) 		1722004015NRG24010820230280483 01/08/2023 Dilip 1722004015WL027657 Dilip 00666 IDFB0041223 1105 1105 Processed 04/08/2023 324804900 Dilip (000000)
SubTotal 1105 1105
19 DHAR MP-22-004-015-004/1143-B
(SADALPUR) 		1722004015NRG24290720230272136 01/08/2023 mamta 1722004015WL026612 mamta 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324804900 mamta (000000)
SubTotal 1326 1326
Total 24225 24225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_010823FTO_197783 Bank of India BKID0009800 DHAR 2448
2 DHAR MP1722004_010823FTO_197783 Bank of India BKID0009806 KESUR 6851
3 DHAR MP1722004_010823FTO_197783 HDFC bank HDFC0000906 DHAR 2431
4 DHAR MP1722004_010823FTO_197783 Indian Bank IDIB000D611 DHAR 1326
5 DHAR MP1722004_010823FTO_197783 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2431
6 DHAR MP1722004_010823FTO_197783 UCO Bank UCBA0002246 DHAR 1224
7 DHAR MP1722004_010823FTO_197783 Union Bank of India UBIN0553824 DHAR 1326
8 DHAR MP1722004_010823FTO_197783 Union Bank of India UBIN0908801 DHAR 1326
9 DHAR MP1722004_010823FTO_197783 IDFC Bank IDFB0041221 DHAR 2431
10 DHAR MP1722004_010823FTO_197783 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
11 DHAR MP1722004_010823FTO_197783 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326

Download In Excel