Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100723FTO_157849

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

BADNAWAR

MP-22-001-016-003/40 (Jawasya)

1722001084NRG24100720230219150

10/07/2023

SUHAG BAI

1722001084WL020976

SUHAG BAI

00045

BARB0BADNAG

1326

1326

Processed

14/07/2023

857980900

SUHAGBAI

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-059-001/127 (Jalod)

1722001059NRG24100720230219320

10/07/2023

Darbarsingh Arjunsingh

1722001059WL020986

Darbarsingh Arjunsingh

00045

BARB0DBNAGD

1326

1326

Processed

14/07/2023

857980900

DarbarsinghArjunsingh

(000000)

SubTotal

1326

1326

3

BADNAWAR

MP-22-001-059-001/130-B (Jalod)

1722001059NRG24100720230219321

10/07/2023

Mahesh Haridas ji

1722001059WL020986

Mahesh Haridas ji

00048

BKID0009820

1326

1326

Processed

14/07/2023

857980900

MaheshHaridasji

(000000)

4

BADNAWAR

MP-22-001-059-001/172 (Jalod)

1722001059NRG24100720230219326

10/07/2023

Ramprasad Gangaram

1722001059WL020986

Ramprasad Gangaram

00048

BKID0009820

1326

1326

Processed

14/07/2023

857980900

RamprasadGangaram

(000000)

5

BADNAWAR

MP-22-001-059-001/50 (Jalod)

1722001059NRG24100720230219332

10/07/2023

Shankar Khanyalal

1722001059WL020986

Shankar Khanyalal

00048

BKID0009820

1326

1326

Processed

14/07/2023

857980900

ShankarKhanyalal

(000000)

6

BADNAWAR

MP-22-001-059-002/27 (Jalod)

1722001059NRG24100720230219345

10/07/2023

Arjun Bhuralal

1722001059WL020986

Arjun Bhuralal

00048

BKID0009820

1326

1326

Processed

14/07/2023

857980900

ArjunBhuralal

(000000)

SubTotal

5304

5304

7

BADNAWAR

MP-22-001-011-001/62 (Bakhatpura)

1722001011NRG24090720230218307

10/07/2023

Badrilal girdharilal

1722001011WL020830

Badrilal girdharilal

00697

BKID0MG6030

1326

1326

Processed

14/07/2023

857980900

Badrilalgirdharilal

(000000)

SubTotal

1326

1326

8

BADNAWAR

MP-22-001-073-001/161 (Karod Kala)

1722001073NRG24100720230219014

10/07/2023

Balram

1722001073WL020960

Balram

00697

BKID0MG6049

1326

1326

Processed

14/07/2023

857980900

Balram

(000000)

9

BADNAWAR

MP-22-001-073-001/381 (Karod Kala)

1722001073NRG24100720230219017

10/07/2023

Bherulal

1722001073WL020960

Bherulal

00697

BKID0MG6049

1326

1326

Processed

14/07/2023

857980900

Bherulal

(000000)

10

BADNAWAR

MP-22-001-073-001/89 (Karod Kala)

1722001073NRG24100720230219013

10/07/2023

Puna

1722001073WL020959

Puna

00697

BKID0MG6049

1326

1326

Processed

14/07/2023

857980900

Puna

(000000)

SubTotal

3978

3978

11

BADNAWAR

MP-22-001-016-001/56 (Jawasya)

1722001084NRG24100720230219149

10/07/2023

Avanta bai

1722001084WL020976

Avanta bai

00697

BKID0MG6070

1326

1326

Processed

14/07/2023

857980900

Avantabai

(000000)

12

BADNAWAR

MP-22-001-016-004/18 (Pali Baroda)

1722001016NRG24100720230219899

10/07/2023

babulala girdhari

1722001016WL021018

babulala girdhari

00697

BKID0MG6070

884

884

Processed

14/07/2023

857980900

babulalagirdhari

(000000)

13

BADNAWAR

MP-22-001-016-004/18 (Pali Baroda)

1722001016NRG24100720230219900

10/07/2023

shardabai

1722001016WL021018

shardabai

00697

BKID0MG6070

884

884

Processed

14/07/2023

857980900

shardabai

(000000)

SubTotal

3094

3094

14

BADNAWAR

MP-22-001-073-001/133 (Karod Kala)

1722001073NRG24100720230219019

10/07/2023

dhapu

1722001073WL020961

dhapu

00697

BKID0NAMRGB

1326

1326

Processed

14/07/2023

857980900

dhapu

(000000)

SubTotal

1326

1326

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_100723FTO_157849	Bank of Baroda	BARB0BADNAG	Badnagar-MP	1326
2	BADNAWAR	MP1722001_100723FTO_157849	Bank of Baroda	BARB0DBNAGD	NAGDA	1326
3	BADNAWAR	MP1722001_100723FTO_157849	Bank of India	BKID0009820	NAGDA(DHAR)	5304
4	BADNAWAR	MP1722001_100723FTO_157849	Madhya Pradesh Gramin Bank	BKID0MG6030	Bhensola	1326
5	BADNAWAR	MP1722001_100723FTO_157849	Madhya Pradesh Gramin Bank	BKID0MG6049	Karodkala	3978
6	BADNAWAR	MP1722001_100723FTO_157849	Madhya Pradesh Gramin Bank	BKID0MG6070	Dholana	3094
7	BADNAWAR	MP1722001_100723FTO_157849	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KAROD KALA	1326

Download In Excel