Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_310823FTO_242583
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 MANAWAR MP-22-011-056-001/132
(Kavathi) 		1722011000NRG24310820230355822 31/08/2023 Vijay 1722011WL037370 Vijay 00045 BARB0BARWAN 1326 1326 Processed 05/09/2023 022007089 Vijay (000000)
SubTotal 1326 1326
2 MANAWAR MP-22-011-036-001/101
(Borud) 		1722011000NRG24310820230355854 31/08/2023 RAJU BILAM 1722011WL037373 RAJU BILAM 00048 BKID0009821 1326 1326 Processed 05/09/2023 022007089 RAJUBILAM (000000)
SubTotal 1326 1326
3 MANAWAR MP-22-011-056-001/68
(Kavathi) 		1722011000NRG24310820230355825 31/08/2023 ASHOK MORI 1722011WL037370 ASHOK MORI 00697 BKID0MG6079 1326 1326 Processed 05/09/2023 022007089 ASHOKMORI (000000)
4 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011000NRG24310820230355851 31/08/2023 omparksh 1722011WL037372 omparksh 00697 BKID0MG6079 221 221 Processed 05/09/2023 022007089 omparksh (000000)
5 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011000NRG24310820230355852 31/08/2023 rajni 1722011WL037372 rajni 00697 BKID0MG6079 221 221 Rejected 08/09/2023 022007089 No Such Account
6 MANAWAR MP-22-011-058-001/19
(Devgarh) 		1722011000NRG24310820230355816 31/08/2023 MANGELAL 1722011WL037367 MANGELAL 00697 BKID0MG6079 1326 1326 Processed 05/09/2023 022007089 MANGELAL (000000)
SubTotal 3094 3094
7 MANAWAR MP-22-011-057-001/293
(Gangli) 		1722011000NRG24310820230355847 31/08/2023 bablu 1722011WL037372 bablu 00697 BKID0NAMRGB 221 221 Processed 05/09/2023 022007089 bablu (000000)
SubTotal 221 221
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_310823FTO_242583 Bank of Baroda BARB0BARWAN BARWANI 1326
2 MANAWAR MP1722011_310823FTO_242583 Bank of India BKID0009821 SINGHANA 1326
3 MANAWAR MP1722011_310823FTO_242583 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3094
4 MANAWAR MP1722011_310823FTO_242583 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 221

Download In Excel