Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_090224APB_FTO_458423
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-22-004-040-003/167-A
(BAGDI TURK) 		1722004000NRG24080220240788095 09/02/2024 raj 1722004WL076595 raj 00045 BARB0DBDHAR 1105 1105 Processed 26/03/2024 004285074 raj UNION BANK OF INDIA(508500)
2 DHAR MP-22-004-040-003/167-B
(BAGDI TURK) 		1722004000NRG24080220240788096 09/02/2024 biharilal 1722004WL076595 biharilal 00045 BARB0DBDHAR 1105 1105 Processed 26/03/2024 004285074 biharilal BANK OF BARODA(606985)
SubTotal 2210 2210
3 DHAR MP-22-004-010-001/204-D
(BILODA) 		1722004000NRG24080220240789129 09/02/2024 Deepak 1722004WL076641 Deepak 00048 BKID0009820 663 663 Processed 26/03/2024 004285074 Deepak BANK OF INDIA(508505)
4 DHAR MP-22-004-010-001/22
(BILODA) 		1722004000NRG24080220240789121 09/02/2024 Lala 1722004WL076640 Lala 00048 BKID0009820 663 663 Processed 26/03/2024 004285074 Lala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
5 DHAR MP-22-004-040-003/81-A
(BAGDI TURK) 		1722004000NRG24080220240788098 09/02/2024 FIROJ KHA 1722004WL076595 FIROJ KHA 00078 CNRB0017745 1105 1105 Processed 26/03/2024 004285074 FIROJKHA BANK OF BARODA(606985)
6 DHAR MP-22-004-040-003/81-A
(BAGDI TURK) 		1722004000NRG24080220240788097 09/02/2024 FIROJ KHA 1722004WL076595 FIROJ KHA 00078 CNRB0017745 1105 1105 Processed 26/03/2024 004285074 FIROJKHA CANARA BANK(508532)
SubTotal 2210 2210
7 DHAR MP-22-004-010-001/145
(BILODA) 		1722004000NRG24080220240789125 09/02/2024 CHAGANLAL 1722004WL076641 CHAGANLAL 00152 HDFC0000906 663 663 Processed 26/03/2024 004285074 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24090220240789589 09/02/2024 govind 1722004WL076685 govind 00152 HDFC0000906 1105 1105 Processed 26/03/2024 004285074 govind HDFC BANK LTD(607152)
9 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24090220240789590 09/02/2024 pinki 1722004WL076685 pinki 00152 HDFC0000906 1105 1105 Processed 26/03/2024 004285074 pinki UNION BANK OF INDIA(508500)
SubTotal 2873 2873
10 DHAR MP-22-004-010-001/109
(BILODA) 		1722004000NRG24080220240789117 09/02/2024 Munnibai 1722004WL076640 Munnibai 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 Munnibai PUNJAB NATIONAL BANK(508568)
11 DHAR MP-22-004-010-001/126
(BILODA) 		1722004000NRG24080220240789118 09/02/2024 Raju Bai 1722004WL076640 Raju Bai 00176 IDIB000D611 663 663 Processed 27/03/2024 004285074 RajuBai INDIAN BANK(607105)
12 DHAR MP-22-004-010-001/135
(BILODA) 		1722004000NRG24080220240789124 09/02/2024 Ramlal 1722004WL076641 Ramlal 00176 IDIB000D611 663 663 Processed 27/03/2024 004285074 Ramlal INDIAN BANK(607105)
13 DHAR MP-22-004-010-001/15
(BILODA) 		1722004000NRG24080220240789126 09/02/2024 Chanda 1722004WL076641 Chanda 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 Chanda PUNJAB NATIONAL BANK(508568)
14 DHAR MP-22-004-010-001/202-A
(BILODA) 		1722004000NRG24080220240789128 09/02/2024 gopal 1722004WL076641 gopal 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 gopal BANK OF INDIA(508505)
15 DHAR MP-22-004-010-001/40
(BILODA) 		1722004000NRG24080220240789122 09/02/2024 jyoti 1722004WL076640 jyoti 00176 IDIB000D611 663 663 Processed 27/03/2024 004285074 jyoti INDIAN BANK(607105)
16 DHAR MP-22-004-010-001/45
(BILODA) 		1722004000NRG24080220240789130 09/02/2024 suhagibai 1722004WL076641 suhagibai 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 suhagibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-010-001/89
(BILODA) 		1722004000NRG24080220240789131 09/02/2024 Ramesvar 1722004WL076641 Ramesvar 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 Ramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAR MP-22-004-010-001/99
(BILODA) 		1722004000NRG24080220240789132 09/02/2024 nagusingh 1722004WL076641 nagusingh 00176 IDIB000D611 663 663 Processed 26/03/2024 004285074 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
19 DHAR MP-22-004-010-001/203-A
(BILODA) 		1722004000NRG24080220240789120 09/02/2024 Gokul 1722004WL076640 Gokul 00354 PUNB0659300 663 663 Processed 26/03/2024 004285074 Gokul PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
20 DHAR MP-22-004-040-003/150
(BAGDI TURK) 		1722004000NRG24080220240788094 09/02/2024 SUNITA 1722004WL076595 SUNITA 00437 TMBL0000431 1105 1105 Processed 26/03/2024 004285074 SUNITA BANK OF BARODA(606985)
SubTotal 1105 1105
21 DHAR MP-22-004-037-002/204-A
(TORNOD) 		1722004000NRG24090220240789591 09/02/2024 mukesh 1722004WL076685 mukesh 00468 UBIN0553824 1105 1105 Processed 26/03/2024 004285074 mukesh HDFC BANK LTD(607152)
SubTotal 1105 1105
22 DHAR MP-22-004-010-001/11
(BILODA) 		1722004000NRG24080220240789123 09/02/2024 Charansingh 1722004WL076641 Charansingh 00691 IPOS0000001 663 663 Processed 26/03/2024 004285074 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAR MP-22-004-010-001/202-B
(BILODA) 		1722004000NRG24080220240789119 09/02/2024 Sapna 1722004WL076640 Sapna 00691 IPOS0000001 663 663 Processed 26/03/2024 004285074 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 DHAR MP-22-004-010-001/163
(BILODA) 		1722004000NRG24080220240789127 09/02/2024 Parwatibai 1722004WL076641 Parwatibai 00697 BKID0MG6026 663 663 Processed 26/03/2024 004285074 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
25 DHAR MP-22-004-037-001/3
(TORNOD) 		1722004000NRG24090220240789588 09/02/2024 Ramkaniya 1722004WL076685 Ramkaniya 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004285074 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 20553 20553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_090224APB_FTO_458423 Bank of Baroda BARB0DBDHAR Dhar 2210
2 DHAR MP1722004_090224APB_FTO_458423 Bank of India BKID0009820 NAGDA(DHAR) 1326
3 DHAR MP1722004_090224APB_FTO_458423 Canara Bank CNRB0017745 DHAR II 2210
4 DHAR MP1722004_090224APB_FTO_458423 HDFC bank HDFC0000906 DHAR 2873
5 DHAR MP1722004_090224APB_FTO_458423 Indian Bank IDIB000D611 DHAR 5967
6 DHAR MP1722004_090224APB_FTO_458423 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
7 DHAR MP1722004_090224APB_FTO_458423 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1105
8 DHAR MP1722004_090224APB_FTO_458423 Union Bank of India UBIN0553824 DHAR 1105
9 DHAR MP1722004_090224APB_FTO_458423 India Post Payments Bank IPOS0000001 DHAR 1326
10 DHAR MP1722004_090224APB_FTO_458423 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 663
11 DHAR MP1722004_090224APB_FTO_458423 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1105

Download In Excel