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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110723FTO_160044

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-22-001-074-001/70-A (Kishanpura)

1722001074NRG24110720230223495

11/07/2023

Reena

1722001074WL021383

Reena

00045

BARB0BADNAW

663

663

Processed

16/07/2023

892120670

Reena

(000000)

2

BADNAWAR

MP-22-001-074-002/288 (Kishanpura)

1722001074NRG24110720230223531

11/07/2023

Babiu

1722001074WL021383

Babiu

00045

BARB0BADNAW

663

663

Processed

16/07/2023

892120670

Babiu

(000000)

SubTotal

1326

1326

3

BADNAWAR

MP-22-001-071-001/1204 (Nagda)

1722001071NRG24110720230223471

11/07/2023

Dinesh

1722001071WL021382

Dinesh

00045

BARB0DBNAGD

1105

1105

Processed

16/07/2023

892120670

Dinesh

(000000)

SubTotal

1105

1105

4

BADNAWAR

MP-22-001-086-001/110-B (Paduniya)

1722001086NRG24110720230223463

11/07/2023

Dharmendra

1722001086WL021381

Dharmendra

00048

BKID0009804

1326

1326

Processed

16/07/2023

892120670

Dharmendra

(000000)

5

BADNAWAR

MP-22-001-086-001/110-B (Paduniya)

1722001086NRG24110720230223464

11/07/2023

mayabai

1722001086WL021381

mayabai

00048

BKID0009804

1326

1326

Processed

16/07/2023

892120670

mayabai

(000000)

SubTotal

2652

2652

6

BADNAWAR

MP-22-001-071-001/1233 (Nagda)

1722001071NRG24110720230223472

11/07/2023

Shyamlal

1722001071WL021382

Shyamlal

00048

BKID0009820

1105

1105

Processed

16/07/2023

892120670

Shyamlal

(000000)

SubTotal

1105

1105

7

BADNAWAR

MP-22-001-074-002/78 (Kishanpura)

1722001074NRG24110720230223542

11/07/2023

prakash ranchhod

1722001074WL021383

prakash ranchhod

00415

SBIN0030161

663

663

Processed

16/07/2023

892120670

prakashranchhod

(000000)

8

BADNAWAR

MP-22-001-077-001/21 (Phuledi)

1722001077NRG24110720230222109

11/07/2023

Sanjay

1722001077WL021225

Sanjay

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Sanjay

(000000)

9

BADNAWAR

MP-22-001-077-001/246 (Phuledi)

1722001077NRG24110720230222110

11/07/2023

Mubarik

1722001077WL021225

Mubarik

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Mubarik

(000000)

10

BADNAWAR

MP-22-001-077-002/111-A (Phuledi)

1722001077NRG24110720230222115

11/07/2023

Mukesh

1722001077WL021225

Mukesh

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Mukesh

(000000)

11

BADNAWAR

MP-22-001-077-002/175-A (Phuledi)

1722001077NRG24110720230222121

11/07/2023

Ajitsingh

1722001077WL021225

Ajitsingh

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Ajitsingh

(000000)

12

BADNAWAR

MP-22-001-077-002/31-B (Phuledi)

1722001077NRG24110720230222125

11/07/2023

Mohan

1722001077WL021225

Mohan

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Mohan

(000000)

13

BADNAWAR

MP-22-001-077-002/69 (Phuledi)

1722001077NRG24110720230222131

11/07/2023

Ganesh

1722001077WL021225

Ganesh

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

Ganesh

(000000)

14

BADNAWAR

MP-22-001-077-003/248 (Phuledi)

1722001077NRG24110720230222145

11/07/2023

Sonu Kunwar

1722001077WL021225

Sonu Kunwar

00415

SBIN0030161

1105

1105

Processed

16/07/2023

892120670

SonuKunwar

(000000)

SubTotal

8398

8398

15

BADNAWAR

MP-22-001-012-001/751 (Tilgara)

1722001000NRG24110720230222764

11/07/2023

Vishnubai Ishwarlal

1722001WL021333

Vishnubai Ishwarlal

00697

BKID0MG6031

1326

1326

Processed

16/07/2023

892120670

VishnubaiIshwarlal

(000000)

SubTotal

1326

1326

16

BADNAWAR

MP-22-001-077-003/96 (Phuledi)

1722001077NRG24110720230222155

11/07/2023

Prakash

1722001077WL021225

Prakash

00697

BKID0MG6049

1105

1105

Processed

16/07/2023

892120670

Prakash

(000000)

SubTotal

1105

1105

17

BADNAWAR

MP-22-001-038-001/52 (Ratanpura)

1722001000NRG24100720230221876

11/07/2023

Bhart bheru

1722001WL021189

Bhart bheru

00697

BKID0MG6077

1326

1326

Processed

16/07/2023

892120670

Bhartbheru

(000000)

SubTotal

1326

1326

18

BADNAWAR

MP-22-001-012-001/879-A (Tilgara)

1722001000NRG24110720230222773

11/07/2023

ramkanaybai Banshilal

1722001WL021333

ramkanaybai Banshilal

00697

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892120670

ramkanaybaiBanshilal

(000000)

19

BADNAWAR

MP-22-001-012-001/879-B (Tilgara)

1722001000NRG24110720230222775

11/07/2023

sangitabai Jagdish

1722001WL021333

sangitabai Jagdish

00697

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892120670

sangitabaiJagdish

(000000)

SubTotal

2652

2652

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_110723FTO_160044	Bank of Baroda	BARB0BADNAW	BADNAWAR,MADHYA PRADESH	1326
2	BADNAWAR	MP1722001_110723FTO_160044	Bank of Baroda	BARB0DBNAGD	NAGDA	1105
3	BADNAWAR	MP1722001_110723FTO_160044	Bank of India	BKID0009804	BADNAWAR	2652
4	BADNAWAR	MP1722001_110723FTO_160044	Bank of India	BKID0009820	NAGDA(DHAR)	1105
5	BADNAWAR	MP1722001_110723FTO_160044	State Bank of India	SBIN0030161	BIDWAL	8398
6	BADNAWAR	MP1722001_110723FTO_160044	Madhya Pradesh Gramin Bank	BKID0MG6031	Tilgara	1326
7	BADNAWAR	MP1722001_110723FTO_160044	Madhya Pradesh Gramin Bank	BKID0MG6049	Karodkala	1105
8	BADNAWAR	MP1722001_110723FTO_160044	Madhya Pradesh Gramin Bank	BKID0MG6077	Kanwan	1326
9	BADNAWAR	MP1722001_110723FTO_160044	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Tilgara	2652

Download In Excel