Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270423APB_FTO_20309
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-22-002-066-001/471-B
(Sultanpur) 		1722002066NRG24270420230010431 27/04/2023 Hema bai 1722002066WL001293 Hema bai 00045 BARB0DHARXX 1326 1326 Processed 13/05/2023 643488018 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-066-001/562-A
(Sultanpur) 		1722002066NRG24270420230010436 27/04/2023 Lucky 1722002066WL001293 Lucky 00045 BARB0DHARXX 1326 1326 Processed 12/05/2023 643488018 Lucky STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SARDARPUR MP-22-002-066-001/472
(Sultanpur) 		1722002066NRG24270420230010432 27/04/2023 Rami bai 1722002066WL001293 Rami bai 00048 BKID0008846 1326 1326 Processed 12/05/2023 643488018 Ramibai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-066-001/427
(Sultanpur) 		1722002066NRG24270420230010425 27/04/2023 sharda 1722002066WL001293 sharda 00048 BKID0009809 1326 1326 Processed 12/05/2023 643488018 sharda PUNJAB NATIONAL BANK(508568)
5 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24270420230010435 27/04/2023 Sunadr 1722002066WL001293 Sunadr 00048 BKID0009809 1326 1326 Processed 13/05/2023 643488018 Sunadr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SARDARPUR MP-22-002-025-002/125-A
(Hanumantya kag) 		1722002025NRG24260420230010146 27/04/2023 bhupendr 1722002025WL001262 bhupendr 00415 SBIN0030046 3536 3536 Processed 12/05/2023 643488018 bhupendr BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-025-002/15
(Hanumantya kag) 		1722002025NRG24260420230010145 27/04/2023 pavitara 1722002025WL001261 pavitara 00415 SBIN0030046 3536 3536 Processed 12/05/2023 643488018 pavitara STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 SARDARPUR MP-22-002-066-001/238-A
(Sultanpur) 		1722002066NRG24270420230010420 27/04/2023 babulal 1722002066WL001293 babulal 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643488018 babulal STATE BANK OF INDIA(508548)
9 SARDARPUR MP-22-002-066-001/258
(Sultanpur) 		1722002066NRG24270420230010421 27/04/2023 HINDU 1722002066WL001293 HINDU 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643488018 HINDU STATE BANK OF INDIA(508548)
10 SARDARPUR MP-22-002-066-001/426-A
(Sultanpur) 		1722002066NRG24270420230010422 27/04/2023 Kalu 1722002066WL001293 Kalu 00415 SBIN0030141 1326 1326 Processed 13/05/2023 643488018 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-066-001/427-C
(Sultanpur) 		1722002066NRG24270420230010427 27/04/2023 karan 1722002066WL001293 karan 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643488018 karan STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-066-001/471
(Sultanpur) 		1722002066NRG24270420230010429 27/04/2023 harchand 1722002066WL001293 harchand 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643488018 harchand STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24270420230010434 27/04/2023 Nandram 1722002066WL001293 Nandram 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643488018 Nandram BANK OF INDIA(508505)
SubTotal 7956 7956
14 SARDARPUR MP-22-002-066-001/426-C
(Sultanpur) 		1722002066NRG24270420230010424 27/04/2023 Ganga 1722002066WL001293 Ganga 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488018 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-066-001/427-D
(Sultanpur) 		1722002066NRG24270420230010428 27/04/2023 govind 1722002066WL001293 govind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488018 govind INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-066-001/471-A
(Sultanpur) 		1722002066NRG24270420230010430 27/04/2023 Karshna bai 1722002066WL001293 Karshna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488018 Karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-066-001/562-C
(Sultanpur) 		1722002066NRG24270420230010438 27/04/2023 Narayan 1722002066WL001293 Narayan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488018 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-066-001/562-D
(Sultanpur) 		1722002066NRG24270420230010439 27/04/2023 Shumitra 1722002066WL001293 Shumitra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488018 Shumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270423APB_FTO_20309 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
2 SARDARPUR MP1722002_270423APB_FTO_20309 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 SARDARPUR MP1722002_270423APB_FTO_20309 Bank of India BKID0009809 AMZERA 2652
4 SARDARPUR MP1722002_270423APB_FTO_20309 State Bank of India SBIN0030046 RAJGARH[DHAR] 7072
5 SARDARPUR MP1722002_270423APB_FTO_20309 State Bank of India SBIN0030141 TIRLA 7956
6 SARDARPUR MP1722002_270423APB_FTO_20309 India Post Payments Bank IPOS0000001 DHAR 6630

Download In Excel