Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:36 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DAHI
Fto No. : MP1722009_150524APB_FTO_35628
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 DAHI MP-22-009-023-001/229-A
(Rebarda) 		1722009000NRG25150520240112632 15/05/2024 sandeep 1722009WL006512 sandeep 00045 BARB0KUKSHI 1701 1701 Processed 18/05/2024 858454749 sandeep FINO PAYMENTS BANK LTD(608001)
2 DAHI MP-22-009-023-001/263-A
(Rebarda) 		1722009000NRG25150520240112635 15/05/2024 pradeep 1722009WL006512 pradeep 00045 BARB0KUKSHI 1701 1701 Processed 18/05/2024 858454749 pradeep BANK OF BARODA(606985)
SubTotal 3402 3402
3 DAHI MP-22-009-042-001/98-A
(Digavi) 		1722009042NRG25150520240109889 15/05/2024 ravi 1722009042WL006364 ravi 00048 BKID0009803 1458 1458 Processed 18/05/2024 858454749 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG25150520240112707 15/05/2024 dhediya 1722009WL006519 dhediya 00048 BKID0009807 1547 1547 Processed 18/05/2024 858454749 dhediya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG25150520240112708 15/05/2024 Karmi 1722009WL006519 Karmi 00048 BKID0009807 1547 1547 Processed 18/05/2024 858454749 Karmi BANK OF INDIA(508505)
6 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG25150520240112706 15/05/2024 Keram 1722009WL006519 Keram 00048 BKID0009807 1547 1547 18/05/2024 858454749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG25150520240112705 15/05/2024 THEDU MANGTYA 1722009WL006519 THEDU MANGTYA 00048 BKID0009807 1547 1547 Processed 18/05/2024 858454749 THEDUMANGTYA BANK OF INDIA(508505)
SubTotal 6188 6188
8 DAHI MP-22-009-002-002/109
(Digavi) 		1722009042NRG25150520240109873 15/05/2024 dedu 1722009042WL006364 dedu 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 dedu INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAHI MP-22-009-002-002/219
(Digavi) 		1722009042NRG25150520240109875 15/05/2024 gambhirsingh 1722009042WL006364 gambhirsingh 00048 BKID0009817 1458 1458 Processed 18/05/2024 858454749 gambhirsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DAHI MP-22-009-002-002/23
(Digavi) 		1722009042NRG25150520240109876 15/05/2024 khemsingh 1722009042WL006364 khemsingh 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 khemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAHI MP-22-009-002-002/23
(Digavi) 		1722009042NRG25150520240109877 15/05/2024 syambai khema 1722009042WL006364 syambai khema 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 syambaikhema INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAHI MP-22-009-002-002/24
(Digavi) 		1722009042NRG25150520240109878 15/05/2024 hinglibai sardar 1722009042WL006364 hinglibai sardar 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 hinglibaisardar INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-002-002/54
(Digavi) 		1722009042NRG25150520240109879 15/05/2024 bhudha 1722009042WL006364 bhudha 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 bhudha BANK OF INDIA(508505)
14 DAHI MP-22-009-002-002/54
(Digavi) 		1722009042NRG25150520240109880 15/05/2024 nurli bai 1722009042WL006364 nurli bai 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 nurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAHI MP-22-009-002-002/55
(Digavi) 		1722009042NRG25150520240109882 15/05/2024 durbai 1722009042WL006364 durbai 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHI MP-22-009-002-002/55
(Digavi) 		1722009042NRG25150520240109881 15/05/2024 jagatsingh samla 1722009042WL006364 jagatsingh samla 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 jagatsinghsamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAHI MP-22-009-002-002/6
(Digavi) 		1722009042NRG25150520240109883 15/05/2024 Vijay 1722009042WL006364 Vijay 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 Vijay BANK OF BARODA(606985)
18 DAHI MP-22-009-002-002/98
(Digavi) 		1722009042NRG25150520240109884 15/05/2024 anil 1722009042WL006364 anil 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 anil INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-023-001/13
(Rebarda) 		1722009000NRG25150520240112629 15/05/2024 CHAGAN 1722009WL006512 CHAGAN 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
20 DAHI MP-22-009-023-001/13
(Rebarda) 		1722009000NRG25150520240112630 15/05/2024 kali 1722009WL006512 kali 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 kali BANK OF INDIA(508505)
21 DAHI MP-22-009-023-001/13-B
(Rebarda) 		1722009000NRG25150520240112631 15/05/2024 Hardas 1722009WL006512 Hardas 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 Hardas BANK OF INDIA(508505)
22 DAHI MP-22-009-023-001/232
(Rebarda) 		1722009000NRG25150520240112633 15/05/2024 kishan 1722009WL006512 kishan 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 kishan BANK OF INDIA(508505)
23 DAHI MP-22-009-023-001/263
(Rebarda) 		1722009000NRG25150520240112634 15/05/2024 kalibai 1722009WL006512 kalibai 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 kalibai BANK OF INDIA(508505)
24 DAHI MP-22-009-023-001/32-C
(Rebarda) 		1722009000NRG25150520240112636 15/05/2024 JAGAT 1722009WL006512 JAGAT 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 JAGAT BANK OF INDIA(508505)
25 DAHI MP-22-009-023-001/63-A
(Rebarda) 		1722009000NRG25150520240112638 15/05/2024 suresh 1722009WL006512 suresh 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 suresh BANK OF INDIA(508505)
26 DAHI MP-22-009-023-001/68-A
(Rebarda) 		1722009000NRG25150520240112639 15/05/2024 KERU KEKDIYA 1722009WL006512 KERU KEKDIYA 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 KERUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
27 DAHI MP-22-009-042-001/290
(Digavi) 		1722009042NRG25150520240109887 15/05/2024 bhupendra 1722009042WL006364 bhupendra 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 bhupendra FINO PAYMENTS BANK LTD(608001)
28 DAHI MP-22-009-042-001/290
(Digavi) 		1722009042NRG25150520240109886 15/05/2024 sunil 1722009042WL006364 sunil 00048 BKID0009817 1701 1701 Processed 18/05/2024 858454749 sunil BANK OF INDIA(508505)
SubTotal 35478 35478
29 DAHI MP-22-009-023-001/72-A
(Rebarda) 		1722009000NRG25150520240112641 15/05/2024 dogar 1722009WL006512 dogar 00415 SBIN0030042 1701 1701 Processed 18/05/2024 858454749 dogar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAHI MP-22-009-042-001/191-A
(Digavi) 		1722009042NRG25150520240109885 15/05/2024 dilip 1722009042WL006364 dilip 00415 SBIN0030042 1701 1701 Processed 18/05/2024 858454749 dilip STATE BANK OF INDIA(508548)
31 DAHI MP-22-009-042-001/300-A
(Digavi) 		1722009042NRG25150520240109888 15/05/2024 niru 1722009042WL006364 niru 00415 SBIN0030042 1458 1458 Processed 18/05/2024 858454749 niru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
32 DAHI MP-22-009-002-002/109
(Digavi) 		1722009042NRG25150520240109874 15/05/2024 Sekdi Chouhan 1722009042WL006364 Sekdi Chouhan 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858454749 SekdiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
33 DAHI MP-22-009-023-001/88-A
(Rebarda) 		1722009000NRG25150520240112643 15/05/2024 jiten 1722009WL006512 jiten 00697 BKID0MG6066 1701 1701 Processed 18/05/2024 858454749 jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
34 DAHI MP-22-009-023-001/32-C
(Rebarda) 		1722009000NRG25150520240112637 15/05/2024 JAGAT 1722009WL006512 JAGAT 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858454749 JAGAT BANK OF INDIA(508505)
35 DAHI MP-22-009-023-001/68-A
(Rebarda) 		1722009000NRG25150520240112640 15/05/2024 SURBAI 1722009WL006512 SURBAI 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858454749 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-023-001/75-A
(Rebarda) 		1722009000NRG25150520240112642 15/05/2024 kanti 1722009WL006512 kanti 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858454749 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_150524APB_FTO_35628 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3402
2 DAHI MP1722009_150524APB_FTO_35628 Bank of India BKID0009803 KUKSHI 1458
3 DAHI MP1722009_150524APB_FTO_35628 Bank of India BKID0009807 DAHI 6188
4 DAHI MP1722009_150524APB_FTO_35628 Bank of India BKID0009817 BARDA 35478
5 DAHI MP1722009_150524APB_FTO_35628 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4860
6 DAHI MP1722009_150524APB_FTO_35628 India Post Payments Bank IPOS0000001 DHAR 1701
7 DAHI MP1722009_150524APB_FTO_35628 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1701
8 DAHI MP1722009_150524APB_FTO_35628 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 5103

Download In Excel