Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:44:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120622FTO_197502

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

BADNAWAR

MP-22-001-027-001/382-C (Bhesola)

1722001027NRG23100620220300181

12/06/2022

BABULAL

1722001027WL023321

BABULAL

00048

BKID0008848

1224

1224

Processed

16/06/2022

338774549

BABULAL

(000000)

SubTotal

1224

1224

2

BADNAWAR

MP-22-001-027-001/366-B (Bhesola)

1722001027NRG23120620220310473

12/06/2022

RAMESHWAR

1722001027WL024630

RAMESHWAR

00051

MAHB0000611

1224

1224

Processed

16/06/2022

338774549

RAMESHWAR

(000000)

SubTotal

1224

1224

3

BADNAWAR

MP-22-001-027-001/366-A (Bhesola)

1722001027NRG23120620220310472

12/06/2022

sangita

1722001027WL024630

sangita

00415

SBIN0030043

1224

1224

Processed

16/06/2022

338774549

sangita

(000000)

SubTotal

1224

1224

4

BADNAWAR

MP-22-001-027-001/502-B (Bhesola)

1722001027NRG23120620220310470

12/06/2022

Dinesh

1722001027WL024629

Dinesh

00601

BKID0NAMRGB

1020

1020

Processed

16/06/2022

338774549

Dinesh

(000000)

SubTotal

1020

1020

5

BADNAWAR

MP-22-001-027-001/321 (Bhesola)

1722001027NRG23120620220310478

12/06/2022

DHAPU BAI

1722001027WL024631

DHAPU BAI

00666

IDFB0041221

1224

1224

Processed

16/06/2022

338774549

DHAPUBAI

(000000)

SubTotal

1224

1224

6

BADNAWAR

MP-22-001-027-001/192 (Bhesola)

1722001027NRG23120620220310475

12/06/2022

anil

1722001027WL024631

anil

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

anil

(000000)

7

BADNAWAR

MP-22-001-027-001/192 (Bhesola)

1722001027NRG23100620220300178

12/06/2022

anil

1722001027WL023321

anil

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

anil

(000000)

8

BADNAWAR

MP-22-001-027-001/192-A (Bhesola)

1722001027NRG23100620220300179

12/06/2022

ARJUN

1722001027WL023321

ARJUN

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

ARJUN

(000000)

9

BADNAWAR

MP-22-001-027-001/192-A (Bhesola)

1722001027NRG23120620220310476

12/06/2022

ARJUN

1722001027WL024631

ARJUN

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

ARJUN

(000000)

10

BADNAWAR

MP-22-001-027-001/366 (Bhesola)

1722001027NRG23120620220310471

12/06/2022

KAMLABAI

1722001027WL024630

KAMLABAI

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

KAMLABAI

(000000)

11

BADNAWAR

MP-22-001-027-001/366-B (Bhesola)

1722001027NRG23120620220310474

12/06/2022

RAMKANYA

1722001027WL024630

RAMKANYA

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

RAMKANYA

(000000)

12

BADNAWAR

MP-22-001-027-001/432 (Bhesola)

1722001027NRG23120620220310466

12/06/2022

gita bai

1722001027WL024628

gita bai

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

gitabai

(000000)

13

BADNAWAR

MP-22-001-027-001/432 (Bhesola)

1722001027NRG23120620220310465

12/06/2022

kaluram

1722001027WL024628

kaluram

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

kaluram

(000000)

14

BADNAWAR

MP-22-001-027-001/458-A (Bhesola)

1722001027NRG23100620220300182

12/06/2022

Prakash

1722001027WL023321

Prakash

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

Prakash

(000000)

15

BADNAWAR

MP-22-001-027-001/458-A (Bhesola)

1722001027NRG23120620220310479

12/06/2022

Prakash

1722001027WL024631

Prakash

00697

BKID0NAMRGB

1224

1224

Processed

16/06/2022

338774549

Prakash

(000000)

SubTotal

12240

12240

Total

18156

18156

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_120622FTO_197502	Bank of India	BKID0008848	RAJOD	1224
2	BADNAWAR	MP1722001_120622FTO_197502	Bank of Maharastra	MAHB0000611	RAJOD	1224
3	BADNAWAR	MP1722001_120622FTO_197502	State Bank of India	SBIN0030043	BADNAWAR	1224
4	BADNAWAR	MP1722001_120622FTO_197502	Narmada Jhabua Gramin Bank	BKID0NAMRGB	Bhesola	1020
5	BADNAWAR	MP1722001_120622FTO_197502	IDFC Bank	IDFB0041221	DHAR	1224
6	BADNAWAR	MP1722001_120622FTO_197502	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Bhaisola	12240

Download In Excel