Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_270623FTO_131327
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 BAGH MP-22-007-005-003/190
(Kakadkua) 		1722007000NRG24270620230172008 27/06/2023 Kuwrsigh 1722007WL017243 Kuwrsigh 00045 BARB0KUKSHI 1326 1326 Processed 05/07/2023 702581955 Kuwrsigh (000000)
2 BAGH MP-22-007-005-003/230
(Kakadkua) 		1722007000NRG24270620230172000 27/06/2023 JAMSINGH 1722007WL017241 JAMSINGH 00045 BARB0KUKSHI 1326 1326 Processed 05/07/2023 702581955 JAMSINGH (000000)
3 BAGH MP-22-007-026-002/93-B
(Jhirpanya) 		1722007000NRG24270620230171987 27/06/2023 RAMESH KALLIYA 1722007WL017236 RAMESH KALLIYA 00045 BARB0KUKSHI 1540 1540 Processed 05/07/2023 702581955 RAMESHKALLIYA (000000)
4 BAGH MP-22-007-035-002/269-B
(Jaamla) 		1722007000NRG24270620230171827 27/06/2023 Bhamarsingh 1722007WL017224 Bhamarsingh 00045 BARB0KUKSHI 600 600 Processed 05/07/2023 702581955 Bhamarsingh (000000)
5 BAGH MP-22-007-043-002/71-A
(Karkada) 		1722007000NRG24270620230172017 27/06/2023 Bansingh Chandarsingh 1722007WL017246 Bansingh Chandarsingh 00045 BARB0KUKSHI 1320 1320 Processed 05/07/2023 702581955 BansinghChandarsingh (000000)
SubTotal 6112 6112
6 BAGH MP-22-007-021-001/60-D
(Badkachha) 		1722007000NRG24270620230171792 27/06/2023 Sunita 1722007WL017220 Sunita 00045 BARB0PITHAM 1937 1937 Processed 05/07/2023 702581955 Sunita (000000)
SubTotal 1937 1937
7 BAGH MP-22-007-017-003/235
(Kakadwa) 		1722007000NRG24270620230172145 27/06/2023 raysingh 1722007WL017272 raysingh 00048 BKID0009801 50 50 Processed 05/07/2023 702581955 raysingh (000000)
8 BAGH MP-22-007-017-003/343
(Kakadwa) 		1722007000NRG24270620230172146 27/06/2023 basu madhiya 1722007WL017272 basu madhiya 00048 BKID0009801 50 50 Processed 05/07/2023 702581955 basumadhiya (000000)
9 BAGH MP-22-007-017-003/345
(Kakadwa) 		1722007000NRG24270620230172147 27/06/2023 suku dhansingh 1722007WL017273 suku dhansingh 00048 BKID0009801 5 5 Processed 05/07/2023 702581955 sukudhansingh (000000)
10 BAGH MP-22-007-017-003/365
(Kakadwa) 		1722007000NRG24270620230172144 27/06/2023 Badan 1722007WL017271 Badan 00048 BKID0009801 5 5 Processed 05/07/2023 702581955 Badan (000000)
11 BAGH MP-22-007-017-003/45-A
(Kakadwa) 		1722007000NRG24270620230172148 27/06/2023 SAYADU REEMU 1722007WL017273 SAYADU REEMU 00048 BKID0009801 500 500 Rejected 05/07/2023 702581955 A/c Blocked or Frozen
12 BAGH MP-22-007-017-003/60-A
(Kakadwa) 		1722007000NRG24270620230172152 27/06/2023 Ragubai 1722007WL017275 Ragubai 00048 BKID0009801 1100 1100 Processed 05/07/2023 702581955 Ragubai (000000)
13 BAGH MP-22-007-035-002/125
(Jaamla) 		1722007000NRG24270620230171818 27/06/2023 Thakursingh Hamir 1722007WL017224 Thakursingh Hamir 00048 BKID0009801 3 3 Processed 05/07/2023 702581955 ThakursinghHamir (000000)
14 BAGH MP-22-007-035-002/371-A
(Jaamla) 		1722007000NRG24270620230171832 27/06/2023 NARSINGH DHOUDLA 1722007WL017224 NARSINGH DHOUDLA 00048 BKID0009801 600 600 Processed 05/07/2023 702581955 NARSINGHDHOUDLA (000000)
15 BAGH MP-22-007-035-002/371-B
(Jaamla) 		1722007000NRG24270620230171833 27/06/2023 PREMSINGH DODLA 1722007WL017224 PREMSINGH DODLA 00048 BKID0009801 600 600 Processed 05/07/2023 702581955 PREMSINGHDODLA (000000)
16 BAGH MP-22-007-035-002/396
(Jaamla) 		1722007000NRG24270620230171849 27/06/2023 DEEPSINGH RAJMAL 1722007WL017224 DEEPSINGH RAJMAL 00048 BKID0009801 600 600 Processed 05/07/2023 702581955 DEEPSINGHRAJMAL (000000)
17 BAGH MP-22-007-035-002/400
(Jaamla) 		1722007000NRG24270620230171853 27/06/2023 lila deelip 1722007WL017224 lila deelip 00048 BKID0009801 3 3 Processed 05/07/2023 702581955 liladeelip (000000)
18 BAGH MP-22-007-035-002/88-A
(Jaamla) 		1722007000NRG24270620230171861 27/06/2023 Kamlesh Jhala 1722007WL017224 Kamlesh Jhala 00048 BKID0009801 600 600 Processed 05/07/2023 702581955 KamleshJhala (000000)
19 BAGH MP-22-007-035-002/88-B
(Jaamla) 		1722007000NRG24270620230171863 27/06/2023 Doda Jhala 1722007WL017224 Doda Jhala 00048 BKID0009801 3 3 Processed 05/07/2023 702581955 DodaJhala (000000)
20 BAGH MP-22-007-044-001/112-A
(Padalya) 		1722007000NRG24270620230172071 27/06/2023 Pawan 1722007WL017260 Pawan 00048 BKID0009801 1547 1547 Processed 05/07/2023 702581955 Pawan (000000)
21 BAGH MP-22-007-044-001/163
(Padalya) 		1722007000NRG24270620230172084 27/06/2023 Relambai 1722007WL017260 Relambai 00048 BKID0009801 1547 1547 Processed 05/07/2023 702581955 Relambai (000000)
22 BAGH MP-22-007-044-001/164
(Padalya) 		1722007000NRG24270620230172087 27/06/2023 BHARAT MAJRIYA 1722007WL017260 BHARAT MAJRIYA 00048 BKID0009801 1547 1547 Processed 05/07/2023 702581955 BHARATMAJRIYA (000000)
23 BAGH MP-22-007-044-001/198
(Padalya) 		1722007000NRG24270620230172100 27/06/2023 balsingh 1722007WL017260 balsingh 00048 BKID0009801 1547 1547 Processed 05/07/2023 702581955 balsingh (000000)
SubTotal 10307 10307
24 BAGH MP-22-007-005-003/41-A
(Kakadkua) 		1722007000NRG24270620230171992 27/06/2023 Magan 1722007WL017238 Magan 00415 SBIN0030046 1326 1326 Processed 05/07/2023 702581955 Magan (000000)
SubTotal 1326 1326
25 BAGH MP-22-007-004-001/450-A
(Tarsinga) 		1722007000NRG24270620230172540 27/06/2023 naru 1722007WL017295 naru 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 naru (000000)
26 BAGH MP-22-007-004-001/460
(Tarsinga) 		1722007000NRG24270620230172544 27/06/2023 rames 1722007WL017295 rames 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 rames (000000)
27 BAGH MP-22-007-004-001/461
(Tarsinga) 		1722007000NRG24270620230172545 27/06/2023 mohan 1722007WL017295 mohan 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 mohan (000000)
28 BAGH MP-22-007-004-001/9-A
(Tarsinga) 		1722007000NRG24270620230172553 27/06/2023 baju 1722007WL017295 baju 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 baju (000000)
29 BAGH MP-22-007-004-002/17
(Tarsinga) 		1722007000NRG24270620230172556 27/06/2023 bhagdi 1722007WL017295 bhagdi 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 bhagdi (000000)
30 BAGH MP-22-007-004-002/97
(Tarsinga) 		1722007000NRG24270620230172569 27/06/2023 resam 1722007WL017295 resam 00468 UBIN0542911 1105 1105 Processed 05/07/2023 702581955 resam (000000)
31 BAGH MP-22-007-005-002/93-B
(Kakadkua) 		1722007000NRG24270620230172009 27/06/2023 Karamsingh 1722007WL017244 Karamsingh 00468 UBIN0542911 1326 1326 Processed 05/07/2023 702581955 Karamsingh (000000)
32 BAGH MP-22-007-006-002/54
(Jhai) 		1722007000NRG24270620230171967 27/06/2023 BHUWAN DHUMA 1722007WL017234 BHUWAN DHUMA 00468 UBIN0542911 1326 1326 Processed 05/07/2023 702581955 BHUWANDHUMA (000000)
33 BAGH MP-22-007-006-002/55
(Jhai) 		1722007000NRG24270620230171968 27/06/2023 Panbai 1722007WL017234 Panbai 00468 UBIN0542911 1326 1326 Processed 05/07/2023 702581955 Panbai (000000)
34 BAGH MP-22-007-006-002/58-A
(Jhai) 		1722007000NRG24270620230171970 27/06/2023 Bawaka 1722007WL017234 Bawaka 00468 UBIN0542911 1326 1326 Processed 05/07/2023 702581955 Bawaka (000000)
SubTotal 11934 11934
35 BAGH MP-22-007-017-001/208
(Kakadwa) 		1722007000NRG24270620230172140 27/06/2023 Basu 1722007WL017270 Basu 00688 FINO0001446 50 50 Processed 05/07/2023 702581955 Basu (000000)
SubTotal 50 50
36 BAGH MP-22-007-042-001/106-B
(Jamnyapura) 		1722007000NRG24270620230171870 27/06/2023 Pankibai 1722007WL017227 Pankibai 00697 BKID0MG6015 1540 1540 Processed 05/07/2023 702581955 Pankibai (000000)
37 BAGH MP-22-007-043-002/194-A
(Karkada) 		1722007000NRG24270620230172124 27/06/2023 SANJUBAI KAILASH BHILALA 1722007WL017263 SANJUBAI KAILASH BHILALA 00697 BKID0MG6015 600 600 Processed 05/07/2023 702581955 SANJUBAIKAILASHBHILALA (000000)
38 BAGH MP-22-007-044-001/195
(Padalya) 		1722007000NRG24270620230172097 27/06/2023 Rahbai 1722007WL017260 Rahbai 00697 BKID0MG6015 1547 1547 Processed 05/07/2023 702581955 Rahbai (000000)
SubTotal 3687 3687
39 BAGH MP-22-007-004-001/454-A
(Tarsinga) 		1722007000NRG24270620230172542 27/06/2023 aasha 1722007WL017295 aasha 00697 BKID0MG6064 1105 1105 Processed 05/07/2023 702581955 aasha (000000)
40 BAGH MP-22-007-004-001/462
(Tarsinga) 		1722007000NRG24270620230172546 27/06/2023 anil 1722007WL017295 anil 00697 BKID0MG6064 1105 1105 Processed 05/07/2023 702581955 anil (000000)
41 BAGH MP-22-007-004-001/53
(Tarsinga) 		1722007000NRG24270620230172549 27/06/2023 jhetu 1722007WL017295 jhetu 00697 BKID0MG6064 1105 1105 Processed 05/07/2023 702581955 jhetu (000000)
SubTotal 3315 3315
42 BAGH MP-22-007-030-001/132
(Neemkheda) 		1722007000NRG24270620230172023 27/06/2023 juvansingh 1722007WL017248 juvansingh 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702581955 juvansingh (000000)
43 BAGH MP-22-007-030-001/132
(Neemkheda) 		1722007000NRG24270620230172022 27/06/2023 juvansingh 1722007WL017248 juvansingh 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702581955 juvansingh (000000)
44 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24270620230172019 27/06/2023 dariyav 1722007WL017247 dariyav 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702581955 dariyav (000000)
45 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24270620230172018 27/06/2023 dariyav 1722007WL017247 dariyav 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702581955 dariyav (000000)
46 BAGH MP-22-007-030-002/102
(Neemkheda) 		1722007000NRG24270620230172024 27/06/2023 hukmsingh 1722007WL017248 hukmsingh 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702581955 hukmsingh (000000)
47 BAGH MP-22-007-035-002/381-A
(Jaamla) 		1722007000NRG24270620230171844 27/06/2023 Ganglibai 1722007WL017224 Ganglibai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702581955 Ganglibai (000000)
SubTotal 5760 5760
Total 44428 44428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_270623FTO_131327 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6112
2 BAGH MP1722007_270623FTO_131327 Bank of Baroda BARB0PITHAM PITHAMPUR 1937
3 BAGH MP1722007_270623FTO_131327 Bank of India BKID0009801 BAGH 10307
4 BAGH MP1722007_270623FTO_131327 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
5 BAGH MP1722007_270623FTO_131327 Union Bank of India UBIN0542911 TANDA 11934
6 BAGH MP1722007_270623FTO_131327 Fino Payments Bank Ltd FINO0001446 MP RO 50
7 BAGH MP1722007_270623FTO_131327 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 3687
8 BAGH MP1722007_270623FTO_131327 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3315
9 BAGH MP1722007_270623FTO_131327 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 5760

Download In Excel