Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_070623FTO_77700
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 UMARBAN MP-22-012-031-001/12
(Balipur Bujurg) 		1722012000NRG24050620230097389 07/06/2023 Gabusing 1722012WL0011001 Gabusing 00415 SBIN0030044 884 884 Processed 12/06/2023 297757342 Gabusing (000000)
SubTotal 884 884
2 UMARBAN MP-22-012-001-003/132
(Aamsi) 		1722012000NRG24050620230097380 07/06/2023 RAVSINGH 1722012WL0010997 RAVSINGH 00697 BKID0MG6039 1547 1547 Processed 12/06/2023 297757342 RAVSINGH (000000)
SubTotal 1547 1547
3 UMARBAN MP-22-012-030-001/128-A
(Aherwas) 		1722012000NRG24050620230097387 07/06/2023 KALU 1722012WL0010999 KALU 00697 BKID0MG6041 1547 1547 Rejected 12/06/2023 297757342 No Such Account
4 UMARBAN MP-22-012-030-001/128-A
(Aherwas) 		1722012000NRG24050620230097386 07/06/2023 KALU 1722012WL0010999 KALU 00697 BKID0MG6041 1547 1547 Rejected 12/06/2023 297757342 No Such Account
SubTotal 3094 3094
5 UMARBAN MP-22-012-050-001/82
(Malgaon) 		1722012050NRG24230520230058205 07/06/2023 KARAN 1722012WL0006662 KARAN 00697 BKID0MG6083 1547 1547 Processed 12/06/2023 297757342 KARAN (000000)
SubTotal 1547 1547
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_070623FTO_77700 State Bank of India SBIN0030044 DHARAMPURI 884
2 UMARBAN MP1722012_070623FTO_77700 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
3 UMARBAN MP1722012_070623FTO_77700 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3094
4 UMARBAN MP1722012_070623FTO_77700 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547

Download In Excel