Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_260723APB_FTO_188159
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 UMARBAN MP-22-012-046-002/40-B
(Jalkheda) 		1722012000NRG24260720230265085 26/07/2023 Sohan 1722012WL025673 Sohan 00045 BARB0MANAWA 1105 1105 Processed 31/07/2023 263866751 Sohan BANK OF BARODA(606985)
SubTotal 1105 1105
2 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24260720230265075 26/07/2023 Udaysingh 1722012WL025673 Udaysingh 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 Udaysingh FINO PAYMENTS BANK LTD(608001)
3 UMARBAN MP-22-012-046-002/178
(Jalkheda) 		1722012000NRG24260720230265077 26/07/2023 Nilesh 1722012WL025673 Nilesh 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 Nilesh HDFC BANK LTD(607152)
4 UMARBAN MP-22-012-046-002/203
(Jalkheda) 		1722012000NRG24260720230265080 26/07/2023 nanda bai 1722012WL025673 nanda bai 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 nandabai BANK OF BARODA(606985)
5 UMARBAN MP-22-012-046-002/203
(Jalkheda) 		1722012000NRG24260720230265079 26/07/2023 vikram 1722012WL025673 vikram 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 vikram STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-046-002/26
(Jalkheda) 		1722012000NRG24260720230265082 26/07/2023 Sukhlal 1722012WL025673 Sukhlal 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 Sukhlal STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-046-002/3
(Jalkheda) 		1722012000NRG24260720230265083 26/07/2023 BALA 1722012WL025673 BALA 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 BALA STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-046-002/57-B
(Jalkheda) 		1722012000NRG24260720230265087 26/07/2023 Santosh 1722012WL025673 Santosh 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 Santosh STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-046-002/59-A
(Jalkheda) 		1722012000NRG24260720230265089 26/07/2023 DHARMENDRA 1722012WL025673 DHARMENDRA 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263866751 DHARMENDRA STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012047NRG24260720230265094 26/07/2023 sehnaj 1722012047WL025674 sehnaj 00415 SBIN0030147 884 884 Processed 31/07/2023 263866751 sehnaj STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012047NRG24260720230265093 26/07/2023 sehnaj 1722012047WL025674 sehnaj 00415 SBIN0030147 884 884 Processed 31/07/2023 263866751 sehnaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
12 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24260720230265076 26/07/2023 Lila bai 1722012WL025673 Lila bai 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 Lilabai FINO PAYMENTS BANK LTD(608001)
13 UMARBAN MP-22-012-046-002/18
(Jalkheda) 		1722012000NRG24260720230265078 26/07/2023 AMRAT 1722012WL025673 AMRAT 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-046-002/26
(Jalkheda) 		1722012000NRG24260720230265081 26/07/2023 pappu 1722012WL025673 pappu 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 pappu NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-046-002/34
(Jalkheda) 		1722012000NRG24260720230265084 26/07/2023 JALAL 1722012WL025673 JALAL 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 JALAL NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24260720230265086 26/07/2023 sukhalal 1722012WL025673 sukhalal 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 UMARBAN MP-22-012-046-002/57-B
(Jalkheda) 		1722012000NRG24260720230265088 26/07/2023 samotibai 1722012WL025673 samotibai 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 samotibai NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24260720230265090 26/07/2023 SERU 1722012WL025673 SERU 00697 BKID0MG6083 1105 1105 Processed 31/07/2023 263866751 SERU PUNJAB NATIONAL BANK(508568)
19 UMARBAN MP-22-012-047-001/197-B
(Mirjapur) 		1722012047NRG24260720230265091 26/07/2023 subdrabai 1722012047WL025674 subdrabai 00697 BKID0MG6083 884 884 Processed 31/07/2023 263866751 subdrabai NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-047-001/208
(Mirjapur) 		1722012047NRG24260720230265092 26/07/2023 Sunita 1722012047WL025674 Sunita 00697 BKID0MG6083 884 884 Processed 31/07/2023 263866751 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_260723APB_FTO_188159 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
2 UMARBAN MP1722012_260723APB_FTO_188159 State Bank of India SBIN0030147 BAKANER 10608
3 UMARBAN MP1722012_260723APB_FTO_188159 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 9503

Download In Excel