Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823APB_FTO_226811
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-22-002-009-002/180-A
(Salwa)
1722002009NRG24190820230328811 19/08/2023 shanju 1722002009WL033883 shanju 00051 MAHB0000611 1547 1547 Processed 25/08/2023 728443710 shanju BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-009-002/22-C
(Salwa)
1722002009NRG24190820230328813 19/08/2023 puna 1722002009WL033883 puna 00051 MAHB0000611 1547 1547 Processed 25/08/2023 728443710 puna BANK OF MAHARASHTRA(607387)
3 SARDARPUR MP-22-002-009-002/22-C
(Salwa)
1722002009NRG24190820230328814 19/08/2023 shanu 1722002009WL033883 shanu 00051 MAHB0000611 1547 1547 Processed 25/08/2023 728443710 shanu BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-009-002/71-A
(Salwa)
1722002009NRG24190820230328817 19/08/2023 sugabai 1722002009WL033883 sugabai 00051 MAHB0000611 1547 1547 Processed 25/08/2023 728443710 sugabai BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
5 SARDARPUR MP-22-002-009-002/180-B
(Salwa)
1722002009NRG24190820230328812 19/08/2023 DASRTH 1722002009WL033883 DASRTH 00697 BKID0MG6021 1547 1547 Processed 25/08/2023 728443710 DASRTH BANK OF BARODA(606985)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190823APB_FTO_226811 Bank of Maharastra MAHB0000611 RAJOD 6188
2 SARDARPUR MP1722002_190823APB_FTO_226811 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1547

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