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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:05:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300623FTO_139259

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-22-001-052-003/95-D (Kumedi)

1722001052NRG24300620230185522

30/06/2023

Kamal

1722001052WL018338

Kamal

00045

BARB0BADNAW

221

221

Processed

11/07/2023

800053043

Kamal

(000000)

2

BADNAWAR

MP-22-001-052-003/95-D (Kumedi)

1722001052NRG24300620230185521

30/06/2023

Kamal

1722001052WL018338

Kamal

00045

BARB0BADNAW

884

884

Processed

11/07/2023

800053043

Kamal

(000000)

SubTotal

1105

1105

3

BADNAWAR

MP-22-001-052-003/95 (Kumedi)

1722001052NRG24300620230185518

30/06/2023

Bagdiram

1722001052WL018338

Bagdiram

00048

BKID0009811

221

221

Processed

11/07/2023

800053043

Bagdiram

(000000)

4

BADNAWAR

MP-22-001-052-003/95 (Kumedi)

1722001052NRG24300620230185517

30/06/2023

Bagdiram

1722001052WL018338

Bagdiram

00048

BKID0009811

884

884

Processed

11/07/2023

800053043

Bagdiram

(000000)

SubTotal

1105

1105

5

BADNAWAR

MP-22-001-052-003/126-D (Kumedi)

1722001052NRG24300620230185412

30/06/2023

prakash

1722001052WL018338

prakash

00152

HDFC0003013

884

884

Processed

11/07/2023

800053043

prakash

(000000)

6

BADNAWAR

MP-22-001-052-003/126-D (Kumedi)

1722001052NRG24300620230185411

30/06/2023

prakash

1722001052WL018338

prakash

00152

HDFC0003013

221

221

Processed

11/07/2023

800053043

prakash

(000000)

SubTotal

1105

1105

7

BADNAWAR

MP-22-001-052-003/110-B (Kumedi)

1722001052NRG24300620230185396

30/06/2023

Prabhu bai

1722001052WL018338

Prabhu bai

00697

BKID0MG6101

884

884

Processed

11/07/2023

800053043

Prabhubai

(000000)

8

BADNAWAR

MP-22-001-052-003/110-B (Kumedi)

1722001052NRG24300620230185395

30/06/2023

Prabhu bai

1722001052WL018338

Prabhu bai

00697

BKID0MG6101

221

221

Processed

11/07/2023

800053043

Prabhubai

(000000)

9

BADNAWAR

MP-22-001-052-003/300-A (Kumedi)

1722001052NRG24300620230185456

30/06/2023

Ishavar

1722001052WL018338

Ishavar

00697

BKID0MG6101

221

221

Processed

11/07/2023

800053043

Ishavar

(000000)

10

BADNAWAR

MP-22-001-052-003/300-A (Kumedi)

1722001052NRG24300620230185455

30/06/2023

Ishavar

1722001052WL018338

Ishavar

00697

BKID0MG6101

884

884

Processed

11/07/2023

800053043

Ishavar

(000000)

11

BADNAWAR

MP-22-001-052-003/77 (Kumedi)

1722001052NRG24300620230185504

30/06/2023

gendi bai

1722001052WL018338

gendi bai

00697

BKID0MG6101

884

884

Processed

11/07/2023

800053043

gendibai

(000000)

12

BADNAWAR

MP-22-001-052-003/77 (Kumedi)

1722001052NRG24300620230185502

30/06/2023

gendi bai

1722001052WL018338

gendi bai

00697

BKID0MG6101

221

221

Processed

11/07/2023

800053043

gendibai

(000000)

SubTotal

3315

3315

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_300623FTO_139259	Bank of Baroda	BARB0BADNAW	BADNAWAR,MADHYA PRADESH	1105
2	BADNAWAR	MP1722001_300623FTO_139259	Bank of India	BKID0009811	KANWAN	1105
3	BADNAWAR	MP1722001_300623FTO_139259	HDFC bank	HDFC0003013	Badnawar	1105
4	BADNAWAR	MP1722001_300623FTO_139259	Madhya Pradesh Gramin Bank	BKID0MG6101	Bidawal	3315

Download In Excel