Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_290224APB_FTO_479262
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 MANAWAR MP-22-011-061-001/131-A
(Udiyapur) 		1722011061NRG24290220240843577 29/02/2024 Santosh waskel 1722011061WL080132 Santosh waskel 00048 BKID0009802 3094 3094 Processed 12/04/2024 301621591 Santoshwaskel BANK OF INDIA(508505)
SubTotal 3094 3094
2 MANAWAR MP-22-011-006-001/33
(Udiyapur) 		1722011061NRG24290220240843574 29/02/2024 Bavlibai MULIYA 1722011061WL080132 Bavlibai MULIYA 00354 PUNB0683400 3094 3094 Processed 12/04/2024 301621591 BavlibaiMULIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 MANAWAR MP-22-011-006-001/33
(Udiyapur) 		1722011061NRG24290220240843576 29/02/2024 Sapna Waskel 1722011061WL080132 Sapna Waskel 00415 SBIN0010803 3094 3094 Processed 12/04/2024 301621591 SapnaWaskel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 MANAWAR MP-22-011-006-001/33
(Udiyapur) 		1722011061NRG24290220240843573 29/02/2024 MULIYA GALSINGH 1722011061WL080132 MULIYA GALSINGH 00415 SBIN0030045 3094 3094 Processed 12/04/2024 301621591 MULIYAGALSINGH BANK OF INDIA(508505)
5 MANAWAR MP-22-011-006-001/33
(Udiyapur) 		1722011061NRG24290220240843575 29/02/2024 Reena Waskel 1722011061WL080132 Reena Waskel 00415 SBIN0030045 3094 3094 Processed 12/04/2024 301621591 ReenaWaskel AU SMALL FINANCE BANK LTD(608088)
6 MANAWAR MP-22-011-061-001/131-A
(Udiyapur) 		1722011061NRG24290220240843578 29/02/2024 Dayabai Waskel 1722011061WL080132 Dayabai Waskel 00415 SBIN0030045 3094 3094 Processed 12/04/2024 301621591 DayabaiWaskel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 MANAWAR MP-22-011-026-001/270
(Ajandiman) 		1722011000NRG24290220240843786 29/02/2024 SEJUBAI 1722011WL080137 SEJUBAI 00697 BKID0MG6012 221 221 Processed 12/04/2024 301621591 SEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_290224APB_FTO_479262 Bank of India BKID0009802 MANAWAR 3094
2 MANAWAR MP1722011_290224APB_FTO_479262 Punjab National Bank PUNB0683400 MANAWAR 3094
3 MANAWAR MP1722011_290224APB_FTO_479262 State Bank of India SBIN0010803 MANAWAR 3094
4 MANAWAR MP1722011_290224APB_FTO_479262 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 9282
5 MANAWAR MP1722011_290224APB_FTO_479262 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 221

Download In Excel