Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:44 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_270424APB_FTO_20707
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-22-004-042-001/165
(DELMI) 		1722004000NRG25270420240058248 27/04/2024 MANJU PARMAR 1722004WL003373 MANJU PARMAR 00045 BARB0DHARXX 729 729 Processed 01/05/2024 591996636 MANJUPARMAR BANK OF BARODA(606985)
SubTotal 729 729
2 DHAR MP-22-004-039-001/20
(KALAMKHEDI) 		1722004000NRG25270420240058235 27/04/2024 jaya 1722004WL003372 jaya 00048 BKID0008846 243 243 Processed 01/05/2024 591996636 jaya CENTRAL BANK OF INDIA(607115)
3 DHAR MP-22-004-042-001/137-D
(DELMI) 		1722004000NRG25270420240058246 27/04/2024 TEJUBAI 1722004WL003373 TEJUBAI 00048 BKID0008846 729 729 Processed 01/05/2024 591996636 TEJUBAI UCO BANK(607066)
SubTotal 972 972
4 DHAR MP-22-004-039-001/304
(KALAMKHEDI) 		1722004000NRG25270420240058238 27/04/2024 shiva 1722004WL003372 shiva 00051 MAHB0000657 243 243 Processed 01/05/2024 591996636 shiva BANK OF MAHARASHTRA(607387)
5 DHAR MP-22-004-039-001/325
(KALAMKHEDI) 		1722004000NRG25270420240058239 27/04/2024 rohit kachhwaya 1722004WL003372 rohit kachhwaya 00051 MAHB0000657 243 243 Processed 01/05/2024 591996636 rohitkachhwaya BANK OF MAHARASHTRA(607387)
SubTotal 486 486
6 DHAR MP-22-004-042-001/243
(DELMI) 		1722004000NRG25270420240058249 27/04/2024 Santosh 1722004WL003373 Santosh 00051 MAHB0000897 729 729 Processed 01/05/2024 591996636 Santosh UCO BANK(607066)
SubTotal 729 729
7 DHAR MP-22-004-039-001/252
(KALAMKHEDI) 		1722004000NRG25270420240058236 27/04/2024 dilip 1722004WL003372 dilip 00089 CBIN0282550 243 243 Processed 01/05/2024 591996636 dilip CENTRAL BANK OF INDIA(607115)
8 DHAR MP-22-004-039-001/301
(KALAMKHEDI) 		1722004000NRG25270420240058237 27/04/2024 kamal 1722004WL003372 kamal 00089 CBIN0282550 243 243 Processed 01/05/2024 591996636 kamal UNION BANK OF INDIA(508500)
SubTotal 486 486
9 DHAR MP-22-004-042-001/103
(DELMI) 		1722004000NRG25270420240058242 27/04/2024 Laxmi bai 1722004WL003373 Laxmi bai 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 Laxmibai TAMILNAD MERCANTILE BANK LTD.(607187)
10 DHAR MP-22-004-042-001/126-A
(DELMI) 		1722004000NRG25270420240058244 27/04/2024 sumitra 1722004WL003373 sumitra 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 sumitra UCO BANK(607066)
11 DHAR MP-22-004-042-001/132
(DELMI) 		1722004000NRG25270420240058245 27/04/2024 andibai 1722004WL003373 andibai 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 andibai UCO BANK(607066)
12 DHAR MP-22-004-042-001/243
(DELMI) 		1722004000NRG25270420240058250 27/04/2024 anitabai 1722004WL003373 anitabai 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 anitabai NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004000NRG25270420240058251 27/04/2024 JAGDIESH 1722004WL003373 JAGDIESH 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 JAGDIESH UCO BANK(607066)
14 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004000NRG25270420240058252 27/04/2024 savithabai 1722004WL003373 savithabai 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 savithabai UCO BANK(607066)
15 DHAR MP-22-004-042-001/70
(DELMI) 		1722004000NRG25270420240058253 27/04/2024 rugnath 1722004WL003373 rugnath 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 rugnath UCO BANK(607066)
16 DHAR MP-22-004-042-001/89
(DELMI) 		1722004000NRG25270420240058254 27/04/2024 rakesh 1722004WL003373 rakesh 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 rakesh UCO BANK(607066)
17 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004000NRG25270420240058255 27/04/2024 champabai 1722004WL003373 champabai 00462 UCBA0002246 729 729 Processed 01/05/2024 591996636 champabai UCO BANK(607066)
SubTotal 6561 6561
18 DHAR MP-22-004-039-001/15
(KALAMKHEDI) 		1722004000NRG25270420240058234 27/04/2024 ranjit 1722004WL003372 ranjit 00468 UBIN0553824 243 243 Processed 01/05/2024 591996636 ranjit UNION BANK OF INDIA(508500)
19 DHAR MP-22-004-039-001/49
(KALAMKHEDI) 		1722004000NRG25270420240058240 27/04/2024 KANTABAI 1722004WL003372 KANTABAI 00468 UBIN0553824 243 243 Processed 01/05/2024 591996636 KANTABAI UNION BANK OF INDIA(508500)
20 DHAR MP-22-004-042-001/106
(DELMI) 		1722004000NRG25270420240058243 27/04/2024 pardeep 1722004WL003373 pardeep 00468 UBIN0553824 729 729 Processed 01/05/2024 591996636 pardeep UNION BANK OF INDIA(508500)
SubTotal 1215 1215
21 DHAR MP-22-004-040-001/631
(BAGDI TURK) 		1722004000NRG25270420240058241 27/04/2024 Jyoti 1722004WL003372 Jyoti 00688 FINO0001001 243 243 Processed 01/05/2024 591996636 Jyoti FINO PAYMENTS BANK LTD(608001)
22 DHAR MP-22-004-042-001/165
(DELMI) 		1722004000NRG25270420240058247 27/04/2024 kailash 1722004WL003373 kailash 00688 FINO0001001 729 729 Processed 01/05/2024 591996636 kailash BANK OF BARODA(606985)
SubTotal 972 972
Total 12150 12150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270424APB_FTO_20707 Bank of Baroda BARB0DHARXX DHAR BRANCH 729
2 DHAR MP1722004_270424APB_FTO_20707 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 972
3 DHAR MP1722004_270424APB_FTO_20707 Bank of Maharastra MAHB0000657 GUNAWAD 486
4 DHAR MP1722004_270424APB_FTO_20707 Bank of Maharastra MAHB0000897 DHAR 729
5 DHAR MP1722004_270424APB_FTO_20707 Central Bank Of India CBIN0282550 DHAR 486
6 DHAR MP1722004_270424APB_FTO_20707 UCO Bank UCBA0002246 DHAR 6561
7 DHAR MP1722004_270424APB_FTO_20707 Union Bank of India UBIN0553824 DHAR 1215
8 DHAR MP1722004_270424APB_FTO_20707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972

Download In Excel