Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_240823FTO_233205
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 BAGH MP-22-007-027-001/201-C
(Akhada) 		1722007000NRG24240820230339512 24/08/2023 diwan 1722007WL035242 diwan 00045 BARB0KUKSHI 884 884 Processed 29/08/2023 796775160 diwan (000000)
2 BAGH MP-22-007-027-001/201-C
(Akhada) 		1722007000NRG24240820230339511 24/08/2023 diwan 1722007WL035242 diwan 00045 BARB0KUKSHI 884 884 Processed 29/08/2023 796775160 diwan (000000)
SubTotal 1768 1768
3 BAGH MP-22-007-026-001/80
(Jhirpanya) 		1722007000NRG24240820230339159 24/08/2023 KEKDIYA JHENDOS 1722007WL035165 KEKDIYA JHENDOS 00048 BKID0009801 70 70 Processed 30/08/2023 796775160 KEKDIYAJHENDOS (000000)
SubTotal 70 70
4 BAGH MP-22-007-009-002/118
(Baki tanda) 		1722007000NRG24240820230338982 24/08/2023 anisingh 1722007WL035136 anisingh 00468 UBIN0542911 1760 1760 Processed 29/08/2023 796775160 anisingh (000000)
5 BAGH MP-22-007-009-002/154
(Baki tanda) 		1722007000NRG24240820230338996 24/08/2023 RADHABAI JALAMSINGH 1722007WL035136 RADHABAI JALAMSINGH 00468 UBIN0542911 1760 1760 Processed 29/08/2023 796775160 RADHABAIJALAMSINGH (000000)
SubTotal 3520 3520
6 BAGH MP-22-007-046-001/112
(Chikapoti) 		1722007000NRG24240820230339218 24/08/2023 Richusingh 1722007WL035174 Richusingh 00697 BKID0MG6015 1000 1000 Processed 29/08/2023 796775160 Richusingh (000000)
SubTotal 1000 1000
7 BAGH MP-22-007-007-001/79
(Narwali) 		1722007000NRG24240820230339337 24/08/2023 SUMABAI SURU 1722007WL035200 SUMABAI SURU 00697 BKID0MG6064 3315 3315 Processed 29/08/2023 796775160 SUMABAISURU (000000)
8 BAGH MP-22-007-007-001/8-B
(Narwali) 		1722007000NRG24240820230339338 24/08/2023 giyansingh 1722007WL035200 giyansingh 00697 BKID0MG6064 3315 3315 Processed 29/08/2023 796775160 giyansingh (000000)
9 BAGH MP-22-007-007-001/92
(Narwali) 		1722007000NRG24240820230339311 24/08/2023 MALSINGH JAMSINGH 1722007WL035196 MALSINGH JAMSINGH 00697 BKID0MG6064 3315 3315 Processed 29/08/2023 796775160 MALSINGHJAMSINGH (000000)
SubTotal 9945 9945
10 BAGH MP-22-007-004-001/147-B
(Tarsinga) 		1722007000NRG24240820230339225 24/08/2023 paru 1722007WL035177 paru 00697 BKID0NAMRGB 70 70 Processed 29/08/2023 796775160 paru (000000)
11 BAGH MP-22-007-004-001/75-A
(Tarsinga) 		1722007000NRG24240820230339305 24/08/2023 jalam 1722007WL035194 jalam 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2023 796775160 jalam (000000)
SubTotal 1498 1498
Total 17801 17801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_240823FTO_233205 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1768
2 BAGH MP1722007_240823FTO_233205 Bank of India BKID0009801 BAGH 70
3 BAGH MP1722007_240823FTO_233205 Union Bank of India UBIN0542911 TANDA 1760
4 BAGH MP1722007_240823FTO_233205 Union Bank of India UBIN0542911 TANDA   1760
5 BAGH MP1722007_240823FTO_233205 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1000
6 BAGH MP1722007_240823FTO_233205 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 9945
7 BAGH MP1722007_240823FTO_233205 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1498

Download In Excel