Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:22 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_160524APB_FTO_36794
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-22-004-011-002/184
(TEESGAON) 		1722004000NRG25160520240118288 16/05/2024 Sudheer 1722004WL006785 Sudheer 00152 HDFC0000906 1701 1701 Processed 22/05/2024 022168627 Sudheer BANK OF INDIA(508505)
SubTotal 1701 1701
2 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25160520240118285 16/05/2024 Vijay 1722004WL006785 Vijay 00415 SBIN0003417 1701 1701 Processed 22/05/2024 022168627 Vijay NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25160520240118283 16/05/2024 vijay 1722004WL006785 vijay 00415 SBIN0003417 1701 1701 Processed 22/05/2024 022168627 vijay NARMADA JHABUA GRAMIN BANK(508515)
4 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25160520240118284 16/05/2024 vijay 1722004WL006785 vijay 00415 SBIN0003417 1701 1701 Processed 22/05/2024 022168627 vijay STATE BANK OF INDIA(508548)
SubTotal 5103 5103
5 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004000NRG25160520240118271 16/05/2024 Shriram 1722004WL006785 Shriram 00415 SBIN0030381 1701 1701 Processed 22/05/2024 022168627 Shriram STATE BANK OF INDIA(508548)
6 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004000NRG25160520240118272 16/05/2024 Shriram 1722004WL006785 Shriram 00415 SBIN0030381 1701 1701 Processed 22/05/2024 022168627 Shriram STATE BANK OF INDIA(508548)
SubTotal 3402 3402
7 DHAR MP-22-004-011-002/116
(TEESGAON) 		1722004000NRG25160520240118273 16/05/2024 nandram 1722004WL006785 nandram 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-011-002/116
(TEESGAON) 		1722004000NRG25160520240118274 16/05/2024 nandram 1722004WL006785 nandram 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 nandram NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004000NRG25160520240118279 16/05/2024 Bharatsingh 1722004WL006785 Bharatsingh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004000NRG25160520240118278 16/05/2024 Bharatsingh 1722004WL006785 Bharatsingh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004000NRG25160520240118281 16/05/2024 mahesh 1722004WL006785 mahesh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004000NRG25160520240118282 16/05/2024 mahesh 1722004WL006785 mahesh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004000NRG25160520240118289 16/05/2024 Ranjeet 1722004WL006785 Ranjeet 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004000NRG25160520240118290 16/05/2024 Ranjeet 1722004WL006785 Ranjeet 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004000NRG25160520240118291 16/05/2024 Harikishan 1722004WL006785 Harikishan 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Harikishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004000NRG25160520240118292 16/05/2024 HARIKISHAN 1722004WL006785 HARIKISHAN 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 HARIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004000NRG25160520240118293 16/05/2024 Gautam 1722004WL006785 Gautam 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Gautam NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004000NRG25160520240118294 16/05/2024 Gautam 1722004WL006785 Gautam 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004000NRG25160520240118295 16/05/2024 JAGDISH 1722004WL006785 JAGDISH 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 JAGDISH BANK OF INDIA(508505)
20 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004000NRG25160520240118296 16/05/2024 JAGDISH 1722004WL006785 JAGDISH 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004000NRG25160520240118297 16/05/2024 banesingh 1722004WL006785 banesingh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004000NRG25160520240118298 16/05/2024 Bharatsing 1722004WL006785 Bharatsing 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004000NRG25160520240118299 16/05/2024 Bharatsing 1722004WL006785 Bharatsing 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-011-002/54
(TEESGAON) 		1722004000NRG25160520240118300 16/05/2024 rakesh 1722004WL006785 rakesh 00697 BKID0MG6026 1701 1701 Processed 22/05/2024 022168627 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30618 30618
25 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004000NRG25160520240118270 16/05/2024 Samandar 1722004WL006785 Samandar 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 Samandar NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004000NRG25160520240118276 16/05/2024 rahul 1722004WL006785 rahul 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 rahul NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004000NRG25160520240118275 16/05/2024 rahul 1722004WL006785 rahul 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-011-002/128
(TEESGAON) 		1722004000NRG25160520240118277 16/05/2024 ganpat 1722004WL006785 ganpat 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 ganpat NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-011-002/159
(TEESGAON) 		1722004000NRG25160520240118280 16/05/2024 Munnalal 1722004WL006785 Munnalal 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004000NRG25160520240118286 16/05/2024 mahesh 1722004WL006785 mahesh 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004000NRG25160520240118287 16/05/2024 mahesh 1722004WL006785 mahesh 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022168627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
Total 52731 52731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_160524APB_FTO_36794 HDFC bank HDFC0000906 DHAR 1701
2 DHAR MP1722004_160524APB_FTO_36794 State Bank of India SBIN0003417 DHAR 5103
3 DHAR MP1722004_160524APB_FTO_36794 State Bank of India SBIN0030381 COLLECTORATE DHAR 3402
4 DHAR MP1722004_160524APB_FTO_36794 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 30618
5 DHAR MP1722004_160524APB_FTO_36794 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 11907

Download In Excel