Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140623FTO_91134
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-22-001-036-002/64
(Kathodiya) 		1722001036NRG24140620230123679 14/06/2023 Pankaj 1722001036WL013221 Pankaj 00048 BKID0009804 1326 1326 Processed 17/06/2023 393271814 Pankaj (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-064-001/105-B
(Khachroda) 		1722001064NRG24140620230125399 14/06/2023 Ashok 1722001064WL013365 Ashok 00048 BKID0009806 1326 1326 Processed 17/06/2023 393271814 Ashok (000000)
3 BADNAWAR MP-22-001-064-001/105-B
(Khachroda) 		1722001064NRG24140620230125400 14/06/2023 Rajamani 1722001064WL013365 Rajamani 00048 BKID0009806 1326 1326 Processed 17/06/2023 393271814 Rajamani (000000)
4 BADNAWAR MP-22-001-064-001/166-C
(Khachroda) 		1722001064NRG24140620230125404 14/06/2023 Nitu 1722001064WL013365 Nitu 00048 BKID0009806 1326 1326 Processed 17/06/2023 393271814 Nitu (000000)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-002-001/246
(Kachhibaroda) 		1722001002NRG24140620230124883 14/06/2023 ramba 1722001002WL013316 ramba 00415 SBIN0030043 1326 1326 Processed 17/06/2023 393271814 ramba (000000)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24140620230123847 14/06/2023 Hardevgiri mahadevgiri 1722001053WL013240 Hardevgiri mahadevgiri 00415 SBIN0030161 1105 1105 Processed 17/06/2023 393271814 Hardevgirimahadevgiri (000000)
7 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24140620230123845 14/06/2023 Hardevgiri mahadevgiri 1722001053WL013240 Hardevgiri mahadevgiri 00415 SBIN0030161 221 221 Processed 17/06/2023 393271814 Hardevgirimahadevgiri (000000)
8 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24140620230123922 14/06/2023 Akhilesh Jagdish 1722001053WL013240 Akhilesh Jagdish 00415 SBIN0030161 221 221 Processed 17/06/2023 393271814 AkhileshJagdish (000000)
9 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24140620230123921 14/06/2023 Akhilesh Jagdish 1722001053WL013240 Akhilesh Jagdish 00415 SBIN0030161 1105 1105 Processed 17/06/2023 393271814 AkhileshJagdish (000000)
10 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001053NRG24140620230123935 14/06/2023 Omprakash 1722001053WL013240 Omprakash 00415 SBIN0030161 1105 1105 Processed 17/06/2023 393271814 Omprakash (000000)
11 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001053NRG24140620230123933 14/06/2023 Omprakash 1722001053WL013240 Omprakash 00415 SBIN0030161 221 221 Processed 17/06/2023 393271814 Omprakash (000000)
SubTotal 3978 3978
12 BADNAWAR MP-22-001-002-001/470
(Kachhibaroda) 		1722001002NRG24140620230124894 14/06/2023 antim 1722001002WL013317 antim 00468 UBIN0542245 1326 1326 Processed 17/06/2023 393271814 antim (000000)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24140620230123916 14/06/2023 Vipin Devram 1722001053WL013240 Vipin Devram 00666 IDFB0041225 1105 1105 Processed 17/06/2023 393271814 VipinDevram (000000)
14 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24140620230123914 14/06/2023 Vipin Devram 1722001053WL013240 Vipin Devram 00666 IDFB0041225 221 221 Processed 17/06/2023 393271814 VipinDevram (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-073-001/161
(Karod Kala) 		1722001073NRG24140620230123596 14/06/2023 Balram 1722001073WL013204 Balram 00697 BKID0MG6049 1326 1326 Processed 17/06/2023 393271814 Balram (000000)
16 BADNAWAR MP-22-001-073-001/791
(Karod Kala) 		1722001073NRG24140620230123600 14/06/2023 sunil 1722001073WL013204 sunil 00697 BKID0MG6049 1326 1326 Processed 17/06/2023 393271814 sunil (000000)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24140620230123821 14/06/2023 Syamlal Ranchod 1722001053WL013240 Syamlal Ranchod 00697 BKID0MG6101 1105 1105 Processed 17/06/2023 393271814 SyamlalRanchod (000000)
18 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24140620230123819 14/06/2023 Syamlal Ranchod 1722001053WL013240 Syamlal Ranchod 00697 BKID0MG6101 221 221 Processed 17/06/2023 393271814 SyamlalRanchod (000000)
19 BADNAWAR MP-22-001-053-001/179-A
(Shergarh) 		1722001053NRG24140620230123840 14/06/2023 Sheilendra 1722001053WL013240 Sheilendra 00697 BKID0MG6101 1105 1105 Processed 17/06/2023 393271814 Sheilendra (000000)
20 BADNAWAR MP-22-001-053-001/179-A
(Shergarh) 		1722001053NRG24140620230123839 14/06/2023 Sheilendra 1722001053WL013240 Sheilendra 00697 BKID0MG6101 221 221 Processed 17/06/2023 393271814 Sheilendra (000000)
21 BADNAWAR MP-22-001-053-001/272-A
(Shergarh) 		1722001053NRG24140620230123894 14/06/2023 Rajaram 1722001053WL013240 Rajaram 00697 BKID0MG6101 1105 1105 Processed 17/06/2023 393271814 Rajaram (000000)
22 BADNAWAR MP-22-001-053-001/272-A
(Shergarh) 		1722001053NRG24140620230123893 14/06/2023 Rajaram 1722001053WL013240 Rajaram 00697 BKID0MG6101 221 221 Processed 17/06/2023 393271814 Rajaram (000000)
SubTotal 3978 3978
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140623FTO_91134 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_140623FTO_91134 Bank of India BKID0009806 KESUR 3978
3 BADNAWAR MP1722001_140623FTO_91134 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_140623FTO_91134 State Bank of India SBIN0030161 BIDWAL 3978
5 BADNAWAR MP1722001_140623FTO_91134 Union Bank of India UBIN0542245 RATTAGARHKHEDA 1326
6 BADNAWAR MP1722001_140623FTO_91134 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_140623FTO_91134 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
8 BADNAWAR MP1722001_140623FTO_91134 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 3978

Download In Excel