Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_290723FTO_193091
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-22-002-064-001/75
(Kesarpura Teli) 		1722002000NRG24290720230272082 29/07/2023 RADHESHYAM 1722002WL026606 RADHESHYAM 00048 BKID0009809 1547 1547 Processed 02/08/2023 299146568 RADHESHYAM (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-075-001/157
(Bhopawar) 		1722002075NRG24290720230272048 29/07/2023 devkanya manohar 1722002075WL026592 devkanya manohar 00048 BKID0009813 1326 1326 Processed 02/08/2023 299146568 devkanyamanohar (000000)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-028-001/163
(Timaychi) 		1722002028NRG24280720230271073 29/07/2023 bhawar 1722002028WL026434 bhawar 00048 BKID0009819 663 663 Processed 02/08/2023 299146568 bhawar (000000)
4 SARDARPUR MP-22-002-028-001/17
(Timaychi) 		1722002028NRG24280720230271067 29/07/2023 dalkibai 1722002028WL026433 dalkibai 00048 BKID0009819 663 663 Processed 02/08/2023 299146568 dalkibai (000000)
5 SARDARPUR MP-22-002-049-003/14-A
(Karnawad) 		1722002049NRG24290720230272126 29/07/2023 shiva 1722002049WL026611 shiva 00048 BKID0009819 1547 1547 Processed 02/08/2023 299146568 shiva (000000)
6 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG24290720230272045 29/07/2023 Sunita 1722002075WL026591 Sunita 00048 BKID0009819 1326 1326 Processed 02/08/2023 299146568 Sunita (000000)
7 SARDARPUR MP-22-002-095-001/74-D
(Utawa) 		1722002095NRG24290720230271615 29/07/2023 Dileep 1722002095WL026524 Dileep 00048 BKID0009819 1547 1547 Processed 02/08/2023 299146568 Dileep (000000)
SubTotal 5746 5746
8 SARDARPUR MP-22-002-020-001/290-C
(Dedla) 		1722002020NRG24280720230268617 29/07/2023 RAMCHANDRA 1722002020WL026174 RAMCHANDRA 00051 MAHB0000691 1547 1547 Processed 02/08/2023 299146568 RAMCHANDRA (000000)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-028-001/545
(Timaychi) 		1722002028NRG24280720230271042 29/07/2023 mangilal 1722002028WL026430 mangilal 00415 SBIN0030046 2873 2873 Processed 02/08/2023 299146568 mangilal (000000)
10 SARDARPUR MP-22-002-049-003/48-B
(Karnawad) 		1722002049NRG24290720230272130 29/07/2023 Ramlal 1722002049WL026611 Ramlal 00415 SBIN0030046 1547 1547 Processed 02/08/2023 299146568 Ramlal (000000)
SubTotal 4420 4420
11 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24290720230271598 29/07/2023 laxman 1722002032WL026519 laxman 00666 IDFB0041221 1326 1326 Processed 02/08/2023 299146568 laxman (000000)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-075-001/252
(Bhopawar) 		1722002075NRG24290720230272050 29/07/2023 Rahul kishan 1722002075WL026592 Rahul kishan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299146568 Rahulkishan (000000)
SubTotal 1326 1326
13 SARDARPUR MP-22-002-028-001/367-A
(Timaychi) 		1722002028NRG24290720230272059 29/07/2023 prakash 1722002028WL026594 prakash 00697 BKID0MG6020 3315 3315 Processed 02/08/2023 299146568 prakash (000000)
14 SARDARPUR MP-22-002-028-001/382-A
(Timaychi) 		1722002028NRG24280720230271039 29/07/2023 vestibai 1722002028WL026430 vestibai 00697 BKID0MG6020 3536 3536 Processed 02/08/2023 299146568 vestibai (000000)
SubTotal 6851 6851
15 SARDARPUR MP-22-002-071-001/124
(Minda) 		1722002071NRG24280720230271210 29/07/2023 Radeshyam 1722002071WL026446 Radeshyam 00697 BKID0MG6045 442 442 Processed 02/08/2023 299146568 Radeshyam (000000)
16 SARDARPUR MP-22-002-071-001/563
(Minda) 		1722002071NRG24280720230271213 29/07/2023 kalusingh 1722002071WL026446 kalusingh 00697 BKID0MG6045 663 663 Processed 02/08/2023 299146568 kalusingh (000000)
17 SARDARPUR MP-22-002-071-001/618
(Minda) 		1722002071NRG24280720230271219 29/07/2023 balaram 1722002071WL026447 balaram 00697 BKID0MG6045 1547 1547 Processed 02/08/2023 299146568 balaram (000000)
SubTotal 2652 2652
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_290723FTO_193091 Bank of India BKID0009809 AMZERA 1547
2 SARDARPUR MP1722002_290723FTO_193091 Bank of India BKID0009813 RINGNOD 1326
3 SARDARPUR MP1722002_290723FTO_193091 Bank of India BKID0009819 RAJGARH (DHAR) 5746
4 SARDARPUR MP1722002_290723FTO_193091 Bank of Maharastra MAHB0000691 BARMANDAL 1547
5 SARDARPUR MP1722002_290723FTO_193091 State Bank of India SBIN0030046 RAJGARH[DHAR] 4420
6 SARDARPUR MP1722002_290723FTO_193091 IDFC Bank IDFB0041221 DHAR 1326
7 SARDARPUR MP1722002_290723FTO_193091 India Post Payments Bank IPOS0000001 DHAR 1326
8 SARDARPUR MP1722002_290723FTO_193091 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6851
9 SARDARPUR MP1722002_290723FTO_193091 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652

Download In Excel