Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070923FTO_255290
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-22-002-072-001/420
(Chalni) 		1722002072NRG24070920230371987 07/09/2023 mangubai 1722002072WL039537 mangubai 00048 BKID0009809 3376 3376 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 3376 3376
2 SARDARPUR MP-22-002-076-001/95
(Bichhiya) 		1722002076NRG24070920230372052 07/09/2023 Kailash 1722002076WL039555 Kailash 00048 BKID0009813 3094 3094 Processed 13/09/2023 178122690 Kailash (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-027-001/301
(Bhangarh) 		1722002027NRG24060920230371233 07/09/2023 Sitabai gordhan 1722002027WL039423 Sitabai gordhan 00048 BKID0009819 1547 1547 Processed 13/09/2023 178122690 Sitabaigordhan (000000)
4 SARDARPUR MP-22-002-027-001/766-A
(Bhangarh) 		1722002027NRG24060920230371243 07/09/2023 UNKAR 1722002027WL039424 UNKAR 00048 BKID0009819 221 221 Rejected 16/09/2023 No Such Account
5 SARDARPUR MP-22-002-041-001/2-A
(Narsingh devla) 		1722002041NRG24070920230372017 07/09/2023 jasvant 1722002041WL039546 jasvant 00048 BKID0009819 442 442 Processed 13/09/2023 178122690 jasvant (000000)
6 SARDARPUR MP-22-002-041-002/105-A
(Narsingh devla) 		1722002041NRG24070920230372005 07/09/2023 vishnu ramesh 1722002041WL039542 vishnu ramesh 00048 BKID0009819 663 663 Processed 13/09/2023 178122690 vishnuramesh (000000)
SubTotal 2873 2873
7 SARDARPUR MP-22-002-037-001/249
(Ledgaon) 		1722002037NRG24070920230372025 07/09/2023 Hemraj meda 1722002037WL039550 Hemraj meda 00051 MAHB0000640 221 221 Processed 13/09/2023 178122690 Hemrajmeda (000000)
SubTotal 221 221
8 SARDARPUR MP-22-002-027-001/208-A
(Bhangarh) 		1722002027NRG24060920230371230 07/09/2023 ANGURBALA 1722002027WL039423 ANGURBALA 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178122690 ANGURBALA (000000)
9 SARDARPUR MP-22-002-051-001/669
(Dhulet) 		1722002051NRG24070920230373166 07/09/2023 Rugnath 1722002051WL039735 Rugnath 00415 SBIN0030046 442 442 Processed 13/09/2023 178122690 Rugnath (000000)
10 SARDARPUR MP-22-002-051-001/749
(Dhulet) 		1722002051NRG24070920230373171 07/09/2023 Dhula mangu 1722002051WL039735 Dhula mangu 00415 SBIN0030046 442 442 Processed 13/09/2023 178122690 Dhulamangu (000000)
SubTotal 2431 2431
11 SARDARPUR MP-22-002-037-001/422-A
(Ledgaon) 		1722002037NRG24070920230372023 07/09/2023 Amrat Mangilal 1722002037WL039549 Amrat Mangilal 00666 IDFB0041221 70 70 Processed 13/09/2023 178122690 AmratMangilal (000000)
SubTotal 70 70
12 SARDARPUR MP-22-002-072-001/32
(Chalni) 		1722002072NRG24070920230371992 07/09/2023 Bhantubai 1722002072WL039538 Bhantubai 00688 FINO0001446 3536 3536 Processed 13/09/2023 178122690 Bhantubai (000000)
SubTotal 3536 3536
13 SARDARPUR MP-22-002-027-001/782
(Bhangarh) 		1722002027NRG24060920230371244 07/09/2023 KANHEYALAL 1722002027WL039424 KANHEYALAL 00691 IPOS0000001 221 221 Processed 13/09/2023 178122690 KANHEYALAL (000000)
14 SARDARPUR MP-22-002-027-001/85
(Bhangarh) 		1722002027NRG24060920230371237 07/09/2023 Antarsingh 1722002027WL039423 Antarsingh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178122690 Antarsingh (000000)
SubTotal 1768 1768
15 SARDARPUR MP-22-002-041-002/7-A
(Narsingh devla) 		1722002041NRG24070920230372020 07/09/2023 SURENDRA NANURAM 1722002041WL039547 SURENDRA NANURAM 00697 BKID0MG6020 1547 1547 Processed 13/09/2023 178122690 SURENDRANANURAM (000000)
SubTotal 1547 1547
16 SARDARPUR MP-22-002-042-001/370-A
(Amodiya) 		1722002042NRG24070920230372886 07/09/2023 Sunita Chouhan 1722002042WL039666 Sunita Chouhan 00697 BKID0MG6029 442 442 Processed 13/09/2023 178122690 SunitaChouhan (000000)
17 SARDARPUR MP-22-002-051-001/232
(Dhulet) 		1722002051NRG24070920230373080 07/09/2023 kamlesh 1722002051WL039707 kamlesh 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178122690 kamlesh (000000)
SubTotal 1989 1989
18 SARDARPUR MP-22-002-076-001/415-B
(Bichhiya) 		1722002076NRG24070920230372050 07/09/2023 balram 1722002076WL039554 balram 00697 BKID0MG6045 3094 3094 Processed 13/09/2023 178122690 balram (000000)
SubTotal 3094 3094
19 SARDARPUR MP-22-002-051-001/254
(Dhulet) 		1722002051NRG24070920230373086 07/09/2023 krishna 1722002051WL039710 krishna 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178122690 krishna (000000)
SubTotal 1547 1547
20 SARDARPUR MP-22-002-077-001/584
(Ringnod) 		1722002000NRG24060920230371965 07/09/2023 sangita 1722002WL039521 sangita 00703 AIRP0000001 3094 3094 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 3094 3094
Total 28640 28640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070923FTO_255290 Bank of India BKID0009809 AMZERA 3376
2 SARDARPUR MP1722002_070923FTO_255290 Bank of India BKID0009813 RINGNOD 3094
3 SARDARPUR MP1722002_070923FTO_255290 Bank of India BKID0009819 RAJGARH (DHAR) 2873
4 SARDARPUR MP1722002_070923FTO_255290 Bank of Maharastra MAHB0000640 DASAI 221
5 SARDARPUR MP1722002_070923FTO_255290 State Bank of India SBIN0030046 RAJGARH[DHAR] 2431
6 SARDARPUR MP1722002_070923FTO_255290 IDFC Bank IDFB0041221 DHAR 70
7 SARDARPUR MP1722002_070923FTO_255290 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 SARDARPUR MP1722002_070923FTO_255290 India Post Payments Bank IPOS0000001 DHAR 221
9 SARDARPUR MP1722002_070923FTO_255290 India Post Payments Bank IPOS0000001 Rajgarh 1547
10 SARDARPUR MP1722002_070923FTO_255290 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
11 SARDARPUR MP1722002_070923FTO_255290 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1989
12 SARDARPUR MP1722002_070923FTO_255290 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3094
13 SARDARPUR MP1722002_070923FTO_255290 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1547
14 SARDARPUR MP1722002_070923FTO_255290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel