Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_290723FTO_193490
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-22-002-003-002/126-B
(Nandlai) 		1722002003NRG24290720230274024 29/07/2023 Gulab bai 1722002WL0026734 Gulab bai 00051 MAHB0000611 1547 1547 Processed 02/08/2023 298894516 Gulabbai (000000)
2 SARDARPUR MP-22-002-003-002/126-B
(Nandlai) 		1722002003NRG24290720230274025 29/07/2023 Gulab bai 1722002WL0026734 Gulab bai 00051 MAHB0000611 1547 1547 Processed 02/08/2023 298894516 Gulabbai (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-028-001/741
(Timaychi) 		1722002028NRG24290720230272367 29/07/2023 mani bai 1722002WL0026621 mani bai 00415 SBIN0030046 3536 3536 Rejected 02/08/2023 298894516 No Such Account
SubTotal 3536 3536
4 SARDARPUR MP-22-002-028-001/746
(Timaychi) 		1722002028NRG24290720230272368 29/07/2023 sugna 1722002WL0026621 sugna 00691 IPOS0000001 3094 3094 Processed 02/08/2023 298894516 sugna (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24290720230274026 29/07/2023 madan 1722002WL0026734 madan 00697 BKID0MG6076 1547 1547 Processed 02/08/2023 298894516 madan (000000)
SubTotal 1547 1547
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_290723FTO_193490 Bank of Maharastra MAHB0000611 RAJOD 3094
2 SARDARPUR MP1722002_290723FTO_193490 State Bank of India SBIN0030046 RAJGARH[DHAR] 3536
3 SARDARPUR MP1722002_290723FTO_193490 India Post Payments Bank IPOS0000001 DHAR 3094
4 SARDARPUR MP1722002_290723FTO_193490 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1547

Download In Excel