Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_170124APB_FTO_434014
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-22-011-043-001/80
(Karondiya) 		1722011043NRG24150120240716950 17/01/2024 Fhulabai 1722011043WL071935 Fhulabai 00045 BARB0MANAWA 1326 1326 Processed 14/03/2024 706516321 Fhulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24170120240724381 17/01/2024 BABBU 1722011043WL072434 BABBU 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 BABBU BANK OF INDIA(508505)
3 MANAWAR MP-22-011-043-001/227
(Karondiya) 		1722011043NRG24170120240724382 17/01/2024 kallu 1722011043WL072434 kallu 00048 BKID0009821 1105 1105 Processed 14/03/2024 706516321 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAWAR MP-22-011-043-001/75-A
(Karondiya) 		1722011043NRG24150120240716948 17/01/2024 Rinku 1722011043WL071935 Rinku 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 Rinku BANK OF INDIA(508505)
5 MANAWAR MP-22-011-043-001/75-A
(Karondiya) 		1722011043NRG24150120240716947 17/01/2024 sachin 1722011043WL071935 sachin 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 sachin BANK OF BARODA(606985)
6 MANAWAR MP-22-011-043-001/81
(Karondiya) 		1722011043NRG24150120240716952 17/01/2024 Kalasing 1722011043WL071935 Kalasing 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 Kalasing BANK OF INDIA(508505)
7 MANAWAR MP-22-011-043-001/81
(Karondiya) 		1722011043NRG24150120240716953 17/01/2024 muni 1722011043WL071935 muni 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 muni BANK OF INDIA(508505)
8 MANAWAR MP-22-011-043-001/92
(Karondiya) 		1722011043NRG24150120240716955 17/01/2024 MANGILAL BONDAR 1722011043WL071935 MANGILAL BONDAR 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 MANGILALBONDAR BANK OF BARODA(606985)
9 MANAWAR MP-22-011-043-001/92
(Karondiya) 		1722011043NRG24150120240716954 17/01/2024 SITA 1722011043WL071935 SITA 00048 BKID0009821 1326 1326 Processed 14/03/2024 706516321 SITA BANK OF INDIA(508505)
SubTotal 10387 10387
10 MANAWAR MP-22-011-026-001/465
(Ajandiman) 		1722011026NRG24170120240724520 17/01/2024 Tarun 1722011026WL072453 Tarun 00354 PUNB0683400 1768 1768 Processed 14/03/2024 706516321 Tarun PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 MANAWAR MP-22-011-043-001/80
(Karondiya) 		1722011043NRG24150120240716949 17/01/2024 MULCHAND DONGAR 1722011043WL071935 MULCHAND DONGAR 00415 SBIN0030045 1326 1326 Processed 14/03/2024 706516321 MULCHANDDONGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 MANAWAR MP-22-011-043-001/227
(Karondiya) 		1722011043NRG24170120240724383 17/01/2024 SUMAN 1722011043WL072434 SUMAN 00697 BKID0MG6024 1105 1105 Processed 14/03/2024 706516321 SUMAN BANK OF INDIA(508505)
13 MANAWAR MP-22-011-043-001/227-A
(Karondiya) 		1722011043NRG24170120240724384 17/01/2024 Radhesayam 1722011043WL072434 Radhesayam 00697 BKID0MG6024 1326 1326 Processed 14/03/2024 706516321 Radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
14 MANAWAR MP-22-011-043-001/80
(Karondiya) 		1722011043NRG24150120240716951 17/01/2024 santa 1722011043WL071935 santa 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706516321 santa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_170124APB_FTO_434014 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
2 MANAWAR MP1722011_170124APB_FTO_434014 Bank of India BKID0009821 SINGHANA 10387
3 MANAWAR MP1722011_170124APB_FTO_434014 Punjab National Bank PUNB0683400 MANAWAR 1768
4 MANAWAR MP1722011_170124APB_FTO_434014 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
5 MANAWAR MP1722011_170124APB_FTO_434014 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 2431
6 MANAWAR MP1722011_170124APB_FTO_434014 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1326

Download In Excel