Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_300723APB_FTO_194445
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-22-011-059-001/170
(Sirsi) 		1722011059NRG24300720230276021 30/07/2023 RAKESH NANURAM 1722011059WL026989 RAKESH NANURAM 00048 BKID0009821 442 442 Processed 02/08/2023 298912171 RAKESHNANURAM BANK OF INDIA(508505)
2 MANAWAR MP-22-011-059-001/178
(Sirsi) 		1722011059NRG24300720230276023 30/07/2023 bharati loken 1722011059WL026989 bharati loken 00048 BKID0009821 1105 1105 Processed 02/08/2023 298912171 bharatiloken BANK OF INDIA(508505)
3 MANAWAR MP-22-011-059-001/80
(Sirsi) 		1722011059NRG24300720230276024 30/07/2023 SANTILAL DHANNALAL 1722011059WL026989 SANTILAL DHANNALAL 00048 BKID0009821 1105 1105 Processed 02/08/2023 298912171 SANTILALDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 MANAWAR MP-22-011-059-001/130
(Sirsi) 		1722011059NRG24300720230276020 30/07/2023 vijay kailash 1722011059WL026989 vijay kailash 00048 BKID0009922 1105 1105 Processed 02/08/2023 298912171 vijaykailash BANK OF INDIA(508505)
SubTotal 1105 1105
5 MANAWAR MP-22-011-007-001/196
(Jalkha) 		1722011007NRG24300720230276019 30/07/2023 Jotsingh Mandloi 1722011007WL026988 Jotsingh Mandloi 00415 SBIN0030045 2431 2431 Processed 02/08/2023 298912171 JotsinghMandloi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 MANAWAR MP-22-011-059-001/178
(Sirsi) 		1722011059NRG24300720230276022 30/07/2023 lila babu 1722011059WL026989 lila babu 00697 BKID0MG6079 1105 1105 Processed 02/08/2023 298912171 lilababu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_300723APB_FTO_194445 Bank of India BKID0009821 SINGHANA 2652
2 MANAWAR MP1722011_300723APB_FTO_194445 Bank of India BKID0009922 BARWANI 1105
3 MANAWAR MP1722011_300723APB_FTO_194445 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
4 MANAWAR MP1722011_300723APB_FTO_194445 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1105

Download In Excel