Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_060523FTO_30799
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-22-002-017-002/139-C
(Baramkhedi) 		1722002017NRG24050520230021612 06/05/2023 Nirmaa 1722002017WL002211 Nirmaa 00048 BKID0008848 2210 2210 Processed 15/05/2023 688336734 Nirmaa (000000)
2 SARDARPUR MP-22-002-017-002/196-B
(Baramkhedi) 		1722002017NRG24050520230021675 06/05/2023 Dinesh 1722002017WL002216 Dinesh 00048 BKID0008848 2210 2210 Processed 15/05/2023 688336734 Dinesh (000000)
3 SARDARPUR MP-22-002-017-002/209-D
(Baramkhedi) 		1722002017NRG24050520230021680 06/05/2023 Ghanki bai 1722002017WL002216 Ghanki bai 00048 BKID0008848 2431 2431 Processed 15/05/2023 688336734 Ghankibai (000000)
SubTotal 6851 6851
4 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002066NRG24060520230021887 06/05/2023 sunita bai 1722002066WL002242 sunita bai 00048 BKID0009809 2873 2873 Processed 15/05/2023 688336734 sunitabai (000000)
5 SARDARPUR MP-22-002-066-001/389-B
(Sultanpur) 		1722002066NRG24060520230021888 06/05/2023 duraga bai 1722002066WL002242 duraga bai 00048 BKID0009809 2873 2873 Processed 15/05/2023 688336734 duragabai (000000)
SubTotal 5746 5746
6 SARDARPUR MP-22-002-017-002/128-A
(Baramkhedi) 		1722002017NRG24050520230021593 06/05/2023 Rahul 1722002017WL002210 Rahul 00051 MAHB0000691 2210 2210 Processed 15/05/2023 688336734 Rahul (000000)
7 SARDARPUR MP-22-002-017-002/147-B
(Baramkhedi) 		1722002017NRG24050520230021621 06/05/2023 Suresh 1722002017WL002212 Suresh 00051 MAHB0000691 2210 2210 Processed 15/05/2023 688336734 Suresh (000000)
8 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG24050520230021633 06/05/2023 Rakesh 1722002017WL002214 Rakesh 00051 MAHB0000691 1989 1989 Processed 15/05/2023 688336734 Rakesh (000000)
9 SARDARPUR MP-22-002-017-002/159
(Baramkhedi) 		1722002017NRG24050520230021636 06/05/2023 Gudda 1722002017WL002214 Gudda 00051 MAHB0000691 1989 1989 Processed 15/05/2023 688336734 Gudda (000000)
SubTotal 8398 8398
10 SARDARPUR MP-22-002-066-001/617
(Sultanpur) 		1722002066NRG24060520230021889 06/05/2023 Narsingh 1722002066WL002242 Narsingh 00415 SBIN0030141 2873 2873 Processed 15/05/2023 688336734 Narsingh (000000)
SubTotal 2873 2873
11 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG24050520230021651 06/05/2023 Rakesh 1722002017WL002215 Rakesh 00415 SBIN0030161 2210 2210 Processed 15/05/2023 688336734 Rakesh (000000)
12 SARDARPUR MP-22-002-017-002/46
(Baramkhedi) 		1722002017NRG24050520230021694 06/05/2023 Ramudi 1722002017WL002217 Ramudi 00415 SBIN0030161 2210 2210 Processed 15/05/2023 688336734 Ramudi (000000)
SubTotal 4420 4420
13 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG24050520230021587 06/05/2023 Laxmi bai 1722002017WL002210 Laxmi bai 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 Laxmibai (000000)
14 SARDARPUR MP-22-002-017-002/126-B
(Baramkhedi) 		1722002017NRG24050520230021590 06/05/2023 AAnandi bai 1722002017WL002210 AAnandi bai 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 AAnandibai (000000)
15 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG24050520230021634 06/05/2023 Shima bai 1722002017WL002214 Shima bai 00415 SBIN0030187 1989 1989 Processed 15/05/2023 688336734 Shimabai (000000)
16 SARDARPUR MP-22-002-017-002/176-A
(Baramkhedi) 		1722002017NRG24050520230021648 06/05/2023 Gena bai 1722002017WL002215 Gena bai 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 Genabai (000000)
17 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG24050520230021656 06/05/2023 Bijal 1722002017WL002215 Bijal 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 Bijal (000000)
18 SARDARPUR MP-22-002-017-002/209-A
(Baramkhedi) 		1722002017NRG24050520230021678 06/05/2023 Tofan kalu 1722002017WL002216 Tofan kalu 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 Tofankalu (000000)
19 SARDARPUR MP-22-002-017-002/44-A
(Baramkhedi) 		1722002017NRG24050520230021690 06/05/2023 Tanu bai 1722002017WL002216 Tanu bai 00415 SBIN0030187 2210 2210 Processed 15/05/2023 688336734 Tanubai (000000)
SubTotal 15249 15249
20 SARDARPUR MP-22-002-017-002/155-a
(Baramkhedi) 		1722002017NRG24050520230021628 06/05/2023 Sangeeta bai 1722002017WL002213 Sangeeta bai 00697 BKID0NAMRGB 2210 2210 Processed 15/05/2023 688336734 Sangeetabai (000000)
SubTotal 2210 2210
Total 45747 45747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_060523FTO_30799 Bank of India BKID0008848 RAJOD 6851
2 SARDARPUR MP1722002_060523FTO_30799 Bank of India BKID0009809 AMZERA 5746
3 SARDARPUR MP1722002_060523FTO_30799 Bank of Maharastra MAHB0000691 BARMANDAL 8398
4 SARDARPUR MP1722002_060523FTO_30799 State Bank of India SBIN0030141 TIRLA 2873
5 SARDARPUR MP1722002_060523FTO_30799 State Bank of India SBIN0030161 BIDWAL 4420
6 SARDARPUR MP1722002_060523FTO_30799 State Bank of India SBIN0030187 KOD 15249
7 SARDARPUR MP1722002_060523FTO_30799 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 2210

Download In Excel