Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_281223APB_FTO_411181
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 GANDHWANI MP-22-006-002-003/8-B
(Goongidevi) 		1722006000NRG24271220230652788 28/12/2023 suresh 1722006WL067107 suresh 00048 BKID0009809 1459 1459 Processed 12/03/2024 663877316 suresh NARMADA JHABUA GRAMIN BANK(508515)
2 GANDHWANI MP-22-006-002-003/8-B
(Goongidevi) 		1722006000NRG24271220230652786 28/12/2023 suresh 1722006WL067107 suresh 00048 BKID0009809 1702 1702 Processed 12/03/2024 663877316 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3161 3161
3 GANDHWANI MP-22-006-012-003/51
(Bavdi Khodra) 		1722006000NRG24281220230655274 28/12/2023 Mnisha 1722006WL067281 Mnisha 00114 CBIN0MPDCAK 1326 1326 Processed 12/03/2024 663877316 Mnisha BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-012-003/51
(Bavdi Khodra) 		1722006000NRG24281220230655273 28/12/2023 Nursingh 1722006WL067281 Nursingh 00114 CBIN0MPDCAK 1326 1326 Processed 12/03/2024 663877316 Nursingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 GANDHWANI MP-22-006-002-004/30-B
(Goongidevi) 		1722006000NRG24271220230652602 28/12/2023 charan 1722006WL067099 charan 00697 BKID0NAMRGB 1459 1459 Processed 12/03/2024 663877316 charan INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANDHWANI MP-22-006-002-004/30-B
(Goongidevi) 		1722006000NRG24271220230652600 28/12/2023 charan 1722006WL067099 charan 00697 BKID0NAMRGB 1702 1702 Processed 12/03/2024 663877316 charan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3161 3161
Total 8974 8974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_281223APB_FTO_411181 Bank of India BKID0009809 AMZERA 3161
2 GANDHWANI MP1722006_281223APB_FTO_411181 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2652
3 GANDHWANI MP1722006_281223APB_FTO_411181 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3161

Download In Excel