Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250723FTO_185954
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 GANDHWANI MP-22-006-010-001/100-A
(Sironj) 		1722006000NRG24250720230263267 25/07/2023 Hansa Bai 1722006WL025363 Hansa Bai 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264543130 HansaBai (000000)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-059-001/149-C
(Kabarwa) 		1722006059NRG24250720230261588 25/07/2023 Sonabai 1722006059WL025184 Sonabai 00045 BARB0KUKSHI 1547 1547 Processed 31/07/2023 264543130 Sonabai (000000)
SubTotal 1547 1547
3 GANDHWANI MP-22-006-036-002/42-A
(Shyadi) 		1722006000NRG24250720230263264 25/07/2023 Dinesh 1722006WL025362 Dinesh 00048 BKID0008847 1547 1547 Processed 31/07/2023 264543130 Dinesh (000000)
SubTotal 1547 1547
4 GANDHWANI MP-22-006-012-002/69-A
(Bavdi Khodra) 		1722006000NRG24250720230263048 25/07/2023 Gedabai 1722006WL025323 Gedabai 00048 BKID0009809 1200 1200 Processed 31/07/2023 264543130 Gedabai (000000)
SubTotal 1200 1200
5 GANDHWANI MP-22-006-023-001/77
(Bilda) 		1722006000NRG24250720230263220 25/07/2023 meshariya 1722006WL025354 meshariya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264543130 meshariya (000000)
SubTotal 1326 1326
6 GANDHWANI MP-22-006-047-002/253
(Kosadna) 		1722006000NRG24250720230263252 25/07/2023 KALI 1722006WL025360 KALI 00688 FINO0001001 1105 1105 Processed 31/07/2023 264543130 KALI (000000)
SubTotal 1105 1105
7 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24250720230263233 25/07/2023 ramparshad 1722006WL025356 ramparshad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264543130 ramparshad (000000)
8 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24250720230263232 25/07/2023 ramparshad 1722006WL025356 ramparshad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264543130 ramparshad (000000)
9 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24250720230263230 25/07/2023 ramparshad 1722006WL025356 ramparshad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264543130 ramparshad (000000)
SubTotal 4641 4641
10 GANDHWANI MP-22-006-047-002/128-C
(Kosadna) 		1722006000NRG24250720230263242 25/07/2023 Fhatesingh 1722006WL025360 Fhatesingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264543130 Fhatesingh (000000)
11 GANDHWANI MP-22-006-047-002/14-B
(Kosadna) 		1722006000NRG24250720230263244 25/07/2023 Dawalsingh 1722006WL025360 Dawalsingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264543130 Dawalsingh (000000)
12 GANDHWANI MP-22-006-047-002/28-C
(Kosadna) 		1722006000NRG24250720230263253 25/07/2023 Juwansingh 1722006WL025360 Juwansingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264543130 Juwansingh (000000)
13 GANDHWANI MP-22-006-047-002/28-D
(Kosadna) 		1722006000NRG24250720230263254 25/07/2023 Suman 1722006WL025360 Suman 00691 IPOS0000001 663 663 Processed 31/07/2023 264543130 Suman (000000)
14 GANDHWANI MP-22-006-047-002/99-A
(Kosadna) 		1722006000NRG24250720230263257 25/07/2023 Ganpat 1722006WL025360 Ganpat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264543130 Ganpat (000000)
SubTotal 5967 5967
15 GANDHWANI MP-22-006-012-002/75
(Bavdi Khodra) 		1722006000NRG24250720230263052 25/07/2023 Anubai 1722006WL025323 Anubai 00697 BKID0MG6042 1200 1200 Processed 31/07/2023 264543130 Anubai (000000)
SubTotal 1200 1200
16 GANDHWANI MP-22-006-007-001/231
(Chunapya) 		1722006000NRG24250720230263272 25/07/2023 Bhangda 1722006WL025366 Bhangda 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264543130 Bhangda (000000)
SubTotal 1326 1326
Total 21406 21406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250723FTO_185954 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_250723FTO_185954 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
3 GANDHWANI MP1722006_250723FTO_185954 Bank of India BKID0008847 Gandhwani 1547
4 GANDHWANI MP1722006_250723FTO_185954 Bank of India BKID0009809 AMZERA 1200
5 GANDHWANI MP1722006_250723FTO_185954 State Bank of India SBIN0030149 GANDHWANI 1326
6 GANDHWANI MP1722006_250723FTO_185954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 GANDHWANI MP1722006_250723FTO_185954 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 GANDHWANI MP1722006_250723FTO_185954 India Post Payments Bank IPOS0000001 DHAR 5967
9 GANDHWANI MP1722006_250723FTO_185954 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1200
10 GANDHWANI MP1722006_250723FTO_185954 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1326

Download In Excel