Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200823FTO_227551
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 SARDARPUR MP-22-002-062-002/3
(Sagwal) 		1722002000NRG24200820230329960 20/08/2023 ravi 1722002WL034032 ravi 00048 BKID0009809 221 221 Processed 25/08/2023 728373515 ravi (000000)
SubTotal 221 221
2 SARDARPUR MP-22-002-046-001/80-A
(Pipalyabhan) 		1722002046NRG24200820230329730 20/08/2023 Munsingh 1722002046WL033978 Munsingh 00048 BKID0009819 221 221 Processed 25/08/2023 728373515 Munsingh (000000)
SubTotal 221 221
3 SARDARPUR MP-22-002-046-003/43-B
(Pipalyabhan) 		1722002046NRG24200820230329732 20/08/2023 nurji 1722002046WL033979 nurji 00051 MAHB0001053 2652 2652 Processed 25/08/2023 728373515 nurji (000000)
SubTotal 2652 2652
4 SARDARPUR MP-22-002-050-003/389
(Machhaliya) 		1722002046NRG24200820230329738 20/08/2023 Kalsingh 1722002046WL033980 Kalsingh 00168 ICIC0004062 3094 3094 Processed 25/08/2023 728373515 Kalsingh (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-046-001/225-B
(Pipalyabhan) 		1722002046NRG24200820230329739 20/08/2023 Kasan 1722002046WL033981 Kasan 00415 SBIN0030046 3094 3094 Processed 25/08/2023 728373515 Kasan (000000)
SubTotal 3094 3094
6 SARDARPUR MP-22-002-042-001/370-A
(Amodiya) 		1722002000NRG24200820230329953 20/08/2023 Sunita Chouhan 1722002WL034030 Sunita Chouhan 00697 BKID0MG6029 442 442 Processed 25/08/2023 728373515 SunitaChouhan (000000)
7 SARDARPUR MP-22-002-046-001/313
(Pipalyabhan) 		1722002046NRG24200820230329735 20/08/2023 Vesa 1722002046WL033980 Vesa 00697 BKID0MG6029 3094 3094 Processed 25/08/2023 728373515 Vesa (000000)
SubTotal 3536 3536
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200823FTO_227551 Bank of India BKID0009809 AMZERA 221
2 SARDARPUR MP1722002_200823FTO_227551 Bank of India BKID0009819 RAJGARH (DHAR) 221
3 SARDARPUR MP1722002_200823FTO_227551 Bank of Maharastra MAHB0001053 RAJGARH 2652
4 SARDARPUR MP1722002_200823FTO_227551 ICICI BANK ICIC0004062 Rajgarh-Dhar 3094
5 SARDARPUR MP1722002_200823FTO_227551 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
6 SARDARPUR MP1722002_200823FTO_227551 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3536

Download In Excel