Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:19 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_220524FTO_43137
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-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG25200520240128187 22/05/2024 Kalu 1722004WL0007423 Kalu 00045 BARB0DBDHAR 1215 1215 Processed 28/05/2024 111863180 Kalu (000000)
2 DHAR MP-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG25200520240128188 22/05/2024 Kalu 1722004WL0007423 Kalu 00045 BARB0DBDHAR 1458 1458 Processed 28/05/2024 111863180 Kalu (000000)
3 DHAR MP-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG25200520240128189 22/05/2024 Kalu 1722004WL0007423 Kalu 00045 BARB0DBDHAR 486 486 Processed 28/05/2024 111863180 Kalu (000000)
SubTotal 3159 3159
4 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004000NRG25200520240128176 22/05/2024 Ravindra 1722004WL0007418 Ravindra 00048 BKID0009806 1701 1701 Processed 28/05/2024 111863180 Ravindra (000000)
5 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004000NRG25200520240128177 22/05/2024 Ravindra 1722004WL0007418 Ravindra 00048 BKID0009806 1701 1701 Processed 28/05/2024 111863180 Ravindra (000000)
6 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004000NRG25200520240128178 22/05/2024 Ravindra 1722004WL0007418 Ravindra 00048 BKID0009806 1701 1701 Processed 28/05/2024 111863180 Ravindra (000000)
SubTotal 5103 5103
7 DHAR MP-22-004-018-001/302-A
(DANGOTHA) 		1722004000NRG25210520240133216 22/05/2024 sohan 1722004WL0007701 sohan 00048 BKID0009810 1458 1458 Processed 28/05/2024 111863180 sohan (000000)
8 DHAR MP-22-004-019-001/115-C
(LEBAD) 		1722004000NRG25200520240128184 22/05/2024 chunnilal 1722004WL0007422 chunnilal 00048 BKID0009810 972 972 Processed 28/05/2024 111863180 chunnilal (000000)
9 DHAR MP-22-004-019-001/115-C
(LEBAD) 		1722004000NRG25200520240128185 22/05/2024 chunnilal 1722004WL0007422 chunnilal 00048 BKID0009810 243 243 Processed 28/05/2024 111863180 chunnilal (000000)
10 DHAR MP-22-004-019-001/115-C
(LEBAD) 		1722004000NRG25200520240128186 22/05/2024 chunnilal 1722004WL0007422 chunnilal 00048 BKID0009810 1215 1215 Processed 28/05/2024 111863180 chunnilal (000000)
SubTotal 3888 3888
11 DHAR MP-22-004-009-001/20-D
(GARDAWAD) 		1722004000NRG25200520240128175 22/05/2024 abhay 1722004WL0007417 abhay 00048 BKID0009824 972 972 Processed 28/05/2024 111863180 abhay (000000)
SubTotal 972 972
12 DHAR MP-22-004-021-001/72
(KOT BHIDOTA) 		1722004021NRG25170520240122384 22/05/2024 Mehabub 1722004WL0007048 Mehabub 00089 CBIN0282550 972 972 Processed 28/05/2024 111863180 Mehabub (000000)
SubTotal 972 972
13 DHAR MP-22-004-031-004/178-A
(SIRSODA) 		1722004031NRG25200520240128628 22/05/2024 dilip 1722004WL0007445 dilip 00152 HDFC0000906 1458 1458 Processed 28/05/2024 111863180 dilip (000000)
14 DHAR MP-22-004-031-004/178-A
(SIRSODA) 		1722004000NRG25200520240128190 22/05/2024 dilip 1722004WL0007424 dilip 00152 HDFC0000906 972 972 Processed 28/05/2024 111863180 dilip (000000)
SubTotal 2430 2430
15 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG25200520240127962 22/05/2024 Keval singh 1722004WL0007410 Keval singh 00165 IBKL0001289 1458 1458 Processed 28/05/2024 111863180 Kevalsingh (000000)
16 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG25200520240127963 22/05/2024 Keval singh 1722004WL0007410 Keval singh 00165 IBKL0001289 1458 1458 Processed 28/05/2024 111863180 Kevalsingh (000000)
17 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG25200520240127964 22/05/2024 Keval singh 1722004WL0007410 Keval singh 00165 IBKL0001289 1452 1452 Processed 28/05/2024 111863180 Kevalsingh (000000)
SubTotal 4368 4368
18 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG25210520240133102 22/05/2024 nihal singh 1722004WL0007697 nihal singh 00354 PUNB0659300 1458 1458 Processed 28/05/2024 111863180 nihalsingh (000000)
19 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG25210520240133103 22/05/2024 nihal singh 1722004WL0007697 nihal singh 00354 PUNB0659300 972 972 Processed 28/05/2024 111863180 nihalsingh (000000)
20 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG25210520240133104 22/05/2024 nihal singh 1722004WL0007697 nihal singh 00354 PUNB0659300 1458 1458 Processed 28/05/2024 111863180 nihalsingh (000000)
21 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004000NRG25200520240128181 22/05/2024 nihal singh 1722004WL0007420 nihal singh 00354 PUNB0659300 1458 1458 Processed 28/05/2024 111863180 nihalsingh (000000)
22 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004000NRG25200520240128182 22/05/2024 nihal singh 1722004WL0007420 nihal singh 00354 PUNB0659300 1701 1701 Processed 28/05/2024 111863180 nihalsingh (000000)
SubTotal 7047 7047
23 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG25170520240122359 22/05/2024 Ramcharan 1722004WL0007043 Ramcharan 00468 UBIN0569551 486 486 Processed 28/05/2024 111863180 Ramcharan (000000)
24 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG25170520240122360 22/05/2024 Ramcharan 1722004WL0007043 Ramcharan 00468 UBIN0569551 243 243 Processed 28/05/2024 111863180 Ramcharan (000000)
SubTotal 729 729
25 DHAR MP-22-004-010-002/300-A
(BILODA) 		1722004000NRG25190520240125181 22/05/2024 Badrilal 1722004WL0007255 Badrilal 00697 BKID0MG6026 1458 1458 Rejected 28/05/2024 111863180 No Such Account
26 DHAR MP-22-004-010-002/300-A
(BILODA) 		1722004010NRG25210520240133095 22/05/2024 Badrilal 1722004WL0007695 Badrilal 00697 BKID0MG6026 1458 1458 Rejected 28/05/2024 111863180 No Such Account
27 DHAR MP-22-004-010-002/300-A
(BILODA) 		1722004000NRG25170520240120325 22/05/2024 Badrilal 1722004WL0006900 Badrilal 00697 BKID0MG6026 1458 1458 Rejected 28/05/2024 111863180 No Such Account
SubTotal 4374 4374
Total 33042 33042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_220524FTO_43137 Bank of Baroda BARB0DBDHAR Dhar 3159
2 DHAR MP1722004_220524FTO_43137 Bank of India BKID0009806 KESUR 5103
3 DHAR MP1722004_220524FTO_43137 Bank of India BKID0009810 GHATABILLOD 3888
4 DHAR MP1722004_220524FTO_43137 Bank of India BKID0009824 GARDAWAD 972
5 DHAR MP1722004_220524FTO_43137 Central Bank Of India CBIN0282550 DHAR 972
6 DHAR MP1722004_220524FTO_43137 HDFC bank HDFC0000906 DHAR 2430
7 DHAR MP1722004_220524FTO_43137 IDBI Bank IBKL0001289 DHAR 4368
8 DHAR MP1722004_220524FTO_43137 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7047
9 DHAR MP1722004_220524FTO_43137 Union Bank of India UBIN0569551 LABAD 729
10 DHAR MP1722004_220524FTO_43137 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 4374

Download In Excel