Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_050923APB_FTO_250911
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 NISARPUR MP-22-010-016-001/449-A
(Deshwalya) 		1722010000NRG24040920230366558 05/09/2023 Hiru 1722010WL038835 Hiru 00045 BARB0KUKSHI 1547 1547 Processed 12/09/2023 161929324 Hiru BANK OF BARODA(606985)
2 NISARPUR MP-22-010-016-001/449-A
(Deshwalya) 		1722010000NRG24040920230366557 05/09/2023 Hiru 1722010WL038835 Hiru 00045 BARB0KUKSHI 1547 1547 Processed 12/09/2023 161929324 Hiru BANK OF BARODA(606985)
SubTotal 3094 3094
3 NISARPUR MP-22-010-023-001/748
(Pipalya) 		1722010000NRG24050920230367280 05/09/2023 anil 1722010WL038953 anil 00048 BKID0009803 1768 1768 Processed 12/09/2023 161929324 anil FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
4 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24040920230366546 05/09/2023 naval 1722010WL038834 naval 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 naval BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24040920230366548 05/09/2023 Rina 1722010WL038834 Rina 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Rina BANK OF INDIA(508505)
6 NISARPUR MP-22-010-016-001/179-A
(Deshwalya) 		1722010000NRG24040920230366555 05/09/2023 Pawan 1722010WL038835 Pawan 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NISARPUR MP-22-010-016-001/179-A
(Deshwalya) 		1722010000NRG24040920230366554 05/09/2023 Pawan 1722010WL038835 Pawan 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Pawan BANK OF INDIA(508505)
8 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24040920230366556 05/09/2023 Surli 1722010WL038835 Surli 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Surli BANK OF INDIA(508505)
9 NISARPUR MP-22-010-016-001/434-A
(Deshwalya) 		1722010000NRG24040920230366549 05/09/2023 Mohan 1722010WL038834 Mohan 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Mohan BANK OF INDIA(508505)
10 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24040920230366550 05/09/2023 Akash 1722010WL038834 Akash 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 Akash BANK OF INDIA(508505)
11 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24040920230366553 05/09/2023 hari 1722010WL038834 hari 00048 BKID0009808 1547 1547 Processed 12/09/2023 161929324 hari BANK OF BARODA(606985)
12 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24050920230367360 05/09/2023 ushabai rajesh 1722010WL038981 ushabai rajesh 00048 BKID0009808 663 663 Processed 12/09/2023 161929324 ushabairajesh BANK OF INDIA(508505)
13 NISARPUR MP-22-010-031-001/28
(Nawadpura) 		1722010000NRG24050920230367176 05/09/2023 Sukhlal Tersingh 1722010WL038927 Sukhlal Tersingh 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 SukhlalTersingh BANK OF INDIA(508505)
14 NISARPUR MP-22-010-031-001/3
(Nawadpura) 		1722010000NRG24050920230367177 05/09/2023 EDIBAI KANHAIYA 1722010WL038927 EDIBAI KANHAIYA 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 EDIBAIKANHAIYA FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-031-001/48
(Nawadpura) 		1722010000NRG24050920230367179 05/09/2023 JEMALA SO RATAN 1722010WL038927 JEMALA SO RATAN 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 JEMALASORATAN FINO PAYMENTS BANK LTD(608001)
16 NISARPUR MP-22-010-031-001/89
(Nawadpura) 		1722010000NRG24050920230367183 05/09/2023 Pappu gangla 1722010WL038927 Pappu gangla 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 Pappugangla FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-034-001/106-C
(Nawadpura) 		1722010000NRG24050920230367184 05/09/2023 Chenaji 1722010WL038927 Chenaji 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 Chenaji FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-034-001/106-C
(Nawadpura) 		1722010000NRG24050920230367185 05/09/2023 Jhamubai 1722010WL038927 Jhamubai 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 Jhamubai BANK OF INDIA(508505)
19 NISARPUR MP-22-010-034-001/148
(Nawadpura) 		1722010000NRG24050920230367186 05/09/2023 Bharat Raju 1722010WL038927 Bharat Raju 00048 BKID0009808 442 442 Processed 12/09/2023 161929324 BharatRaju FINO PAYMENTS BANK LTD(608001)
20 NISARPUR MP-22-010-034-001/37-A
(Nawadpura) 		1722010000NRG24050920230367196 05/09/2023 Bhuru 1722010WL038927 Bhuru 00048 BKID0009808 221 221 Processed 12/09/2023 161929324 Bhuru FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
21 NISARPUR MP-22-010-031-001/88
(Nawadpura) 		1722010000NRG24050920230367182 05/09/2023 Paras 1722010WL038927 Paras 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 Paras FINO PAYMENTS BANK LTD(608001)
22 NISARPUR MP-22-010-034-001/167
(Nawadpura) 		1722010000NRG24050920230367188 05/09/2023 Jamriya 1722010WL038927 Jamriya 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 Jamriya FINO PAYMENTS BANK LTD(608001)
23 NISARPUR MP-22-010-034-001/173
(Nawadpura) 		1722010000NRG24050920230367189 05/09/2023 Vishal 1722010WL038927 Vishal 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 Vishal FINO PAYMENTS BANK LTD(608001)
24 NISARPUR MP-22-010-034-001/174
(Nawadpura) 		1722010000NRG24050920230367190 05/09/2023 Kamal Jamra 1722010WL038927 Kamal Jamra 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 KamalJamra FINO PAYMENTS BANK LTD(608001)
25 NISARPUR MP-22-010-034-001/175
(Nawadpura) 		1722010000NRG24050920230367191 05/09/2023 Ramesh Tensingh 1722010WL038927 Ramesh Tensingh 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 RameshTensingh FINO PAYMENTS BANK LTD(608001)
26 NISARPUR MP-22-010-034-001/184
(Nawadpura) 		1722010000NRG24050920230367192 05/09/2023 sayada 1722010WL038927 sayada 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 sayada BANK OF INDIA(508505)
27 NISARPUR MP-22-010-034-001/25-A
(Nawadpura) 		1722010000NRG24050920230367193 05/09/2023 pramila 1722010WL038927 pramila 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 pramila FINO PAYMENTS BANK LTD(608001)
28 NISARPUR MP-22-010-034-001/26-A
(Nawadpura) 		1722010000NRG24050920230367194 05/09/2023 sakharam 1722010WL038927 sakharam 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 sakharam FINO PAYMENTS BANK LTD(608001)
29 NISARPUR MP-22-010-034-001/27-A
(Nawadpura) 		1722010000NRG24050920230367195 05/09/2023 rughnath 1722010WL038927 rughnath 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 rughnath FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-034-001/47-A
(Nawadpura) 		1722010000NRG24050920230367197 05/09/2023 Rakesh 1722010WL038927 Rakesh 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 Rakesh FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-034-001/54-A
(Nawadpura) 		1722010000NRG24050920230367199 05/09/2023 kalabai 1722010WL038927 kalabai 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 kalabai FINO PAYMENTS BANK LTD(608001)
32 NISARPUR MP-22-010-034-001/71-A
(Nawadpura) 		1722010000NRG24050920230367202 05/09/2023 Sajan Mehta 1722010WL038927 Sajan Mehta 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 SajanMehta FINO PAYMENTS BANK LTD(608001)
33 NISARPUR MP-22-010-034-001/72-A
(Nawadpura) 		1722010000NRG24050920230367203 05/09/2023 Karam 1722010WL038927 Karam 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 Karam FINO PAYMENTS BANK LTD(608001)
34 NISARPUR MP-22-010-034-001/76-C
(Nawadpura) 		1722010000NRG24050920230367204 05/09/2023 sayari 1722010WL038927 sayari 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 sayari FINO PAYMENTS BANK LTD(608001)
35 NISARPUR MP-22-010-034-001/78-A
(Nawadpura) 		1722010000NRG24050920230367205 05/09/2023 rahul 1722010WL038927 rahul 00688 FINO0001446 221 221 Processed 12/09/2023 161929324 rahul FINO PAYMENTS BANK LTD(608001)
36 NISARPUR MP-22-010-034-001/84-A
(Nawadpura) 		1722010000NRG24050920230367206 05/09/2023 Rakesh 1722010WL038927 Rakesh 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 Rakesh FINO PAYMENTS BANK LTD(608001)
37 NISARPUR MP-22-010-034-001/88-A
(Nawadpura) 		1722010000NRG24050920230367207 05/09/2023 SOHAN 1722010WL038927 SOHAN 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 SOHAN FINO PAYMENTS BANK LTD(608001)
38 NISARPUR MP-22-010-034-001/90-A
(Nawadpura) 		1722010000NRG24050920230367208 05/09/2023 pawan 1722010WL038927 pawan 00688 FINO0001446 442 442 Processed 12/09/2023 161929324 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
39 NISARPUR MP-22-010-008-001/2059
(Susari) 		1722010000NRG24050920230367353 05/09/2023 parmod 1722010WL038977 parmod 00697 BKID0MG6046 700 700 Processed 12/09/2023 161929324 parmod NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-008-001/2059
(Susari) 		1722010000NRG24050920230367352 05/09/2023 parmod 1722010WL038977 parmod 00697 BKID0MG6046 700 700 Processed 12/09/2023 161929324 parmod FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
41 NISARPUR MP-22-010-007-004/10-C
(Kharajna) 		1722010000NRG24040920230366434 05/09/2023 Sohan chuniya 1722010WL038824 Sohan chuniya 00697 BKID0MG6080 1326 1326 Processed 12/09/2023 161929324 Sohanchuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NISARPUR MP-22-010-028-001/145-A
(Kadmal) 		1722010000NRG24050920230367358 05/09/2023 Dilip mansharam 1722010WL038981 Dilip mansharam 00697 BKID0MG6086 663 663 Processed 12/09/2023 161929324 Dilipmansharam NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24050920230367359 05/09/2023 rajesh mangilal 1722010WL038981 rajesh mangilal 00697 BKID0MG6086 663 663 Processed 12/09/2023 161929324 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
44 NISARPUR MP-22-010-028-001/288
(Kadmal) 		1722010000NRG24050920230367361 05/09/2023 Geeta sakharam 1722010WL038981 Geeta sakharam 00697 BKID0MG6086 663 663 Processed 12/09/2023 161929324 Geetasakharam NARMADA JHABUA GRAMIN BANK(508515)
45 NISARPUR MP-22-010-031-001/46
(Nawadpura) 		1722010000NRG24050920230367178 05/09/2023 chena 1722010WL038927 chena 00697 BKID0MG6086 442 442 Processed 12/09/2023 161929324 chena FINO PAYMENTS BANK LTD(608001)
46 NISARPUR MP-22-010-031-001/61
(Nawadpura) 		1722010000NRG24050920230367180 05/09/2023 SONABAI WO KADIRIYA 1722010WL038927 SONABAI WO KADIRIYA 00697 BKID0MG6086 442 442 Processed 12/09/2023 161929324 SONABAIWOKADIRIYA BANK OF INDIA(508505)
47 NISARPUR MP-22-010-031-001/78
(Nawadpura) 		1722010000NRG24050920230367181 05/09/2023 Surala Debriya 1722010WL038927 Surala Debriya 00697 BKID0MG6086 442 442 Processed 12/09/2023 161929324 SuralaDebriya FINO PAYMENTS BANK LTD(608001)
48 NISARPUR MP-22-010-034-001/53-A
(Nawadpura) 		1722010000NRG24050920230367198 05/09/2023 Kisan Pandu 1722010WL038927 Kisan Pandu 00697 BKID0MG6086 221 221 Processed 12/09/2023 161929324 KisanPandu FINO PAYMENTS BANK LTD(608001)
49 NISARPUR MP-22-010-034-001/65-C
(Nawadpura) 		1722010000NRG24050920230367201 05/09/2023 Sandeep 1722010WL038927 Sandeep 00697 BKID0MG6086 221 221 Processed 12/09/2023 161929324 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
50 NISARPUR MP-22-010-004-001/44
(Bhesalay) 		1722010000NRG24040920230364587 05/09/2023 SARDAR 1722010WL038641 SARDAR 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161929324 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
51 NISARPUR MP-22-010-023-001/109
(Pipalya) 		1722010000NRG24050920230367281 05/09/2023 GANPAT 1722010WL038954 GANPAT 00697 BKID0NAMRGB 1989 1989 Processed 12/09/2023 161929324 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
52 NISARPUR MP-22-010-023-001/706
(Pipalya) 		1722010000NRG24050920230367282 05/09/2023 tukaram 1722010WL038954 tukaram 00697 BKID0NAMRGB 1768 1768 Processed 12/09/2023 161929324 tukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 39633 39633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_050923APB_FTO_250911 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 NISARPUR MP1722010_050923APB_FTO_250911 Bank of India BKID0009803 KUKSHI 1768
3 NISARPUR MP1722010_050923APB_FTO_250911 Bank of India BKID0009808 NISARPUR 16354
4 NISARPUR MP1722010_050923APB_FTO_250911 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 NISARPUR MP1722010_050923APB_FTO_250911 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1400
6 NISARPUR MP1722010_050923APB_FTO_250911 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1326
7 NISARPUR MP1722010_050923APB_FTO_250911 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3757
8 NISARPUR MP1722010_050923APB_FTO_250911 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547
9 NISARPUR MP1722010_050923APB_FTO_250911 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3757

Download In Excel