Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_090424APB_FTO_7004
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 DHARAMPURI MP-22-013-039-003/147
(Nimola) 		1722013050NRG25090420240004032 09/04/2024 jitendra hiralal 1722013050WL000326 jitendra hiralal 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 jitendrahiralal IDBI BANK(607095)
2 DHARAMPURI MP-22-013-039-003/21
(Nimola) 		1722013050NRG25090420240004034 09/04/2024 SANTOSH TULSIRAM 1722013050WL000326 SANTOSH TULSIRAM 00048 BKID0009822 243 243 Processed 26/04/2024 519190386 SANTOSHTULSIRAM BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-039-003/226
(Nimola) 		1722013050NRG25090420240004038 09/04/2024 rajesh lalchand 1722013050WL000326 rajesh lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 rajeshlalchand BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25090420240004040 09/04/2024 jitendra 1722013050WL000326 jitendra 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 jitendra BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25090420240004039 09/04/2024 jitendra 1722013050WL000326 jitendra 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 jitendra STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25090420240004051 09/04/2024 vinod lalchand 1722013050WL000326 vinod lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 vinodlalchand STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25090420240004050 09/04/2024 vinod lalchand 1722013050WL000326 vinod lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190386 vinodlalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10449 10449
8 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG25090420240004035 09/04/2024 sukhadev 1722013050WL000326 sukhadev 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519190386 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25090420240004037 09/04/2024 ravindra 1722013050WL000326 ravindra 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519190386 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25090420240004036 09/04/2024 ravindra 1722013050WL000326 ravindra 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519190386 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 5103 5103
11 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25090420240004046 09/04/2024 Jitendra 1722013050WL000326 Jitendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190386 Jitendra BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25090420240004045 09/04/2024 Jitendra 1722013050WL000326 Jitendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190386 Jitendra IDBI BANK(607095)
SubTotal 3402 3402
13 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG25090420240004033 09/04/2024 ratansingh dongar 1722013050WL000326 ratansingh dongar 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519190386 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
14 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25090420240004031 09/04/2024 mahadev bhagvan 1722013050WL000326 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190386 mahadevbhagvan IDFC BANK LIMITED(608117)
15 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25090420240004030 09/04/2024 mahadev bhagvan 1722013050WL000326 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190386 mahadevbhagvan STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-039-003/91
(Nimola) 		1722013050NRG25090420240004041 09/04/2024 mangat chhagan 1722013050WL000326 mangat chhagan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190386 mangatchhagan STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25090420240004042 09/04/2024 GOPAL SIKDAR 1722013050WL000326 GOPAL SIKDAR 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190386 GOPALSIKDAR STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25090420240004043 09/04/2024 GOPAL SIKDAR 1722013050WL000326 GOPAL SIKDAR 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519190386 GOPALSIKDAR BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG25090420240004044 09/04/2024 subhash amarsingh 1722013050WL000326 subhash amarsingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190386 subhashamarsingh STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-050-001/195-B
(Nimola) 		1722013050NRG25090420240004049 09/04/2024 Divan 1722013050WL000326 Divan 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519190386 Divan STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-050-001/195-B
(Nimola) 		1722013050NRG25090420240004048 09/04/2024 diwan 1722013050WL000326 diwan 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519190386 diwan STATE BANK OF INDIA(508548)
SubTotal 12879 12879
22 DHARAMPURI MP-22-013-050-001/192-A
(Nimola) 		1722013050NRG25090420240004047 09/04/2024 YASAVANT 1722013050WL000326 YASAVANT 00688 FINO0001446 1701 1701 Processed 26/04/2024 519190386 YASAVANT BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
Total 35235 35235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090424APB_FTO_7004 Bank of India BKID0009822 DHARAMPURI 10449
2 DHARAMPURI MP1722013_090424APB_FTO_7004 Bank of Maharastra MAHB0000568 KHALGHAT 5103
3 DHARAMPURI MP1722013_090424APB_FTO_7004 IDBI Bank IBKL0001817 DHAMNOD 3402
4 DHARAMPURI MP1722013_090424APB_FTO_7004 State Bank of India SBIN0017114 GAJIPURA 1701
5 DHARAMPURI MP1722013_090424APB_FTO_7004 State Bank of India SBIN0030044 DHARAMPURI 12879
6 DHARAMPURI MP1722013_090424APB_FTO_7004 Fino Payments Bank Ltd FINO0001446 MP RO 1701

Download In Excel