Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_190823APB_FTO_226156
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 DHAR MP-22-004-013-003/24-A
(GOVINDPURA) 		1722004014NRG24190820230326129 19/08/2023 kelash 1722004014WL033580 kelash 00048 BKID0009806 1105 1105 Processed 25/08/2023 728417240 kelash BANK OF BARODA(606985)
2 DHAR MP-22-004-014-003/9
(LOHARI BUJURG) 		1722004014NRG24190820230326133 19/08/2023 vikash 1722004014WL033580 vikash 00048 BKID0009806 1105 1105 Processed 26/08/2023 728417240 vikash FINO PAYMENTS BANK LTD(608001)
3 DHAR MP-22-004-016-001/143-B
(EKALDUNA) 		1722004000NRG24190820230326737 19/08/2023 Jitendra 1722004WL033669 Jitendra 00048 BKID0009806 1547 1547 Processed 25/08/2023 728417240 Jitendra BANK OF INDIA(508505)
4 DHAR MP-22-004-016-001/399
(EKALDUNA) 		1722004000NRG24190820230326738 19/08/2023 amarsingh 1722004WL033670 amarsingh 00048 BKID0009806 1547 1547 Processed 25/08/2023 728417240 amarsingh PUNJAB NATIONAL BANK(508568)
5 DHAR MP-22-004-016-001/402
(EKALDUNA) 		1722004000NRG24190820230326740 19/08/2023 aatmaram 1722004WL033670 aatmaram 00048 BKID0009806 1547 1547 Processed 25/08/2023 728417240 aatmaram BANK OF INDIA(508505)
SubTotal 6851 6851
6 DHAR MP-22-004-032-002/162
(PIPALDA) 		1722004000NRG24190820230326153 19/08/2023 SHARDA 1722004WL033585 SHARDA 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 SHARDA BANK OF MAHARASHTRA(607387)
7 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24190820230326155 19/08/2023 DHARMENDRA 1722004WL033585 DHARMENDRA 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 DHARMENDRA BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24190820230326156 19/08/2023 SARIKA 1722004WL033585 SARIKA 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 SARIKA BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-032-002/166-A
(PIPALDA) 		1722004000NRG24190820230326157 19/08/2023 ASHOK 1722004WL033585 ASHOK 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-032-002/166-A
(PIPALDA) 		1722004000NRG24190820230326158 19/08/2023 LAXMIBAI 1722004WL033585 LAXMIBAI 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 LAXMIBAI BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-032-002/166-B
(PIPALDA) 		1722004000NRG24190820230326160 19/08/2023 RANI 1722004WL033585 RANI 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 RANI BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-032-002/67
(PIPALDA) 		1722004000NRG24190820230326165 19/08/2023 munibai 1722004WL033585 munibai 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 munibai BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-032-002/67
(PIPALDA) 		1722004000NRG24190820230326164 19/08/2023 munibai 1722004WL033585 munibai 00051 MAHB0000657 1326 1326 Processed 25/08/2023 728417240 munibai BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
14 DHAR MP-22-004-013-003/11
(GOVINDPURA) 		1722004014NRG24190820230326128 19/08/2023 mahesh 1722004014WL033580 mahesh 00354 PUNB0659300 1105 1105 Processed 25/08/2023 728417240 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 DHAR MP-22-004-014-003/33-C
(GOVINDPURA) 		1722004014NRG24190820230326131 19/08/2023 Kanheya 1722004014WL033580 Kanheya 00415 SBIN0003417 1105 1105 Processed 25/08/2023 728417240 Kanheya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 DHAR MP-22-004-013-003/25-A
(GOVINDPURA) 		1722004014NRG24190820230326130 19/08/2023 Emran 1722004014WL033580 Emran 00468 UBIN0569551 1105 1105 Processed 25/08/2023 728417240 Emran UNION BANK OF INDIA(508500)
17 DHAR MP-22-004-014-003/8-A
(LOHARI BUJURG) 		1722004014NRG24190820230326132 19/08/2023 ajay 1722004014WL033580 ajay 00468 UBIN0569551 1105 1105 Processed 25/08/2023 728417240 ajay BANK OF BARODA(606985)
SubTotal 2210 2210
18 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24190820230326152 19/08/2023 Ganesh 1722004WL033585 Ganesh 00697 BKID0MG6096 1326 1326 Processed 25/08/2023 728417240 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-032-002/214
(PIPALDA) 		1722004000NRG24190820230326162 19/08/2023 Somala 1722004WL033585 Somala 00697 BKID0MG6096 1326 1326 Processed 25/08/2023 728417240 Somala NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24190820230326163 19/08/2023 Ramubai 1722004WL033585 Ramubai 00697 BKID0MG6096 1326 1326 Processed 25/08/2023 728417240 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24190820230326167 19/08/2023 Munnalal 1722004WL033585 Munnalal 00697 BKID0MG6096 1326 1326 Processed 25/08/2023 728417240 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24190820230326168 19/08/2023 kamal 1722004WL033585 kamal 00697 BKID0MG6096 1326 1326 Processed 25/08/2023 728417240 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 28509 28509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_190823APB_FTO_226156 Bank of India BKID0009806 KESUR 6851
2 DHAR MP1722004_190823APB_FTO_226156 Bank of Maharastra MAHB0000657 GUNAWAD 10608
3 DHAR MP1722004_190823APB_FTO_226156 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
4 DHAR MP1722004_190823APB_FTO_226156 State Bank of India SBIN0003417 DHAR 1105
5 DHAR MP1722004_190823APB_FTO_226156 Union Bank of India UBIN0569551 LABAD 2210
6 DHAR MP1722004_190823APB_FTO_226156 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 6630

Download In Excel