Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_031022APB_FTO_440717
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 SARDARPUR MP-22-002-005-003/180-B
(Sajod) 		1722002005NRG23031020220738883 03/10/2022 keilash 1722002005WL098561 keilash 00048 BKID0008848 1224 1224 Processed 07/10/2022 452851155 keilash BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-005-003/180-B
(Sajod) 		1722002005NRG23031020220738884 03/10/2022 shanti bai 1722002005WL098561 shanti bai 00048 BKID0008848 1224 1224 Processed 07/10/2022 452851155 shantibai NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-016-005/23
(Chandoriya) 		1722002089NRG23031020220738863 03/10/2022 bagadibai 1722002089WL098556 bagadibai 00048 BKID0008848 1020 1020 Processed 07/10/2022 452851155 bagadibai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-016-005/39
(Chandoriya) 		1722002089NRG23031020220738864 03/10/2022 guddibai 1722002089WL098556 guddibai 00048 BKID0008848 1020 1020 Processed 07/10/2022 452851155 guddibai BANK OF INDIA(508505)
SubTotal 4488 4488
5 SARDARPUR MP-22-002-061-001/110
(Morgaon) 		1722002061NRG23031020220738698 03/10/2022 ramesh 1722002061WL098522 ramesh 00048 BKID0009809 1224 1224 Processed 07/10/2022 452851155 ramesh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-069-001/192
(Hatod) 		1722002069NRG23031020220738893 03/10/2022 hiralal 1722002069WL098565 hiralal 00048 BKID0009809 1020 1020 Processed 07/10/2022 452851155 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-069-001/262-A
(Hatod) 		1722002069NRG23031020220738892 03/10/2022 Bhamar hindusih 1722002069WL098564 Bhamar hindusih 00048 BKID0009809 1224 1224 Processed 07/10/2022 452851155 Bhamarhindusih BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-069-001/328
(Hatod) 		1722002069NRG23031020220738891 03/10/2022 Davarkalal Chitar 1722002069WL098563 Davarkalal Chitar 00048 BKID0009809 1224 1224 Processed 07/10/2022 452851155 DavarkalalChitar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
9 SARDARPUR MP-22-002-001-003/21
(Kachanariya) 		1722002001NRG23031020220738871 03/10/2022 MUKESH 1722002001WL098560 MUKESH 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 MUKESH BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-001-005/12
(Kachanariya) 		1722002001NRG23031020220738872 03/10/2022 shantilal 1722002001WL098560 shantilal 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 shantilal BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-001-005/143
(Kachanariya) 		1722002001NRG23031020220738874 03/10/2022 bablu 1722002001WL098560 bablu 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 bablu BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-001-005/147
(Kachanariya) 		1722002001NRG23031020220738876 03/10/2022 bagadiram 1722002001WL098560 bagadiram 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 bagadiram BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-001-005/156
(Kachanariya) 		1722002001NRG23031020220738877 03/10/2022 tersingh 1722002001WL098560 tersingh 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 tersingh BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-001-005/2
(Kachanariya) 		1722002001NRG23031020220738878 03/10/2022 jagdish ranchod 1722002001WL098560 jagdish ranchod 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 jagdishranchod BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-001-005/44-A
(Kachanariya) 		1722002001NRG23031020220738879 03/10/2022 Ruganatha 1722002001WL098560 Ruganatha 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 Ruganatha BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-001-005/82-A
(Kachanariya) 		1722002001NRG23031020220738881 03/10/2022 jagadish 1722002001WL098560 jagadish 00051 MAHB0000611 6 6 Processed 07/10/2022 452851155 jagadish BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-005-003/77-A
(Sajod) 		1722002005NRG23031020220738888 03/10/2022 Raju Bai 1722002005WL098561 Raju Bai 00051 MAHB0000611 1224 1224 Processed 07/10/2022 452851155 RajuBai BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-010-002/180
(Baslai) 		1722002010NRG23031020220739723 03/10/2022 Sankar 1722002010WL098723 Sankar 00051 MAHB0000611 3060 3060 Processed 07/10/2022 452851155 Sankar BANK OF MAHARASHTRA(607387)
SubTotal 4332 4332
19 SARDARPUR MP-22-002-036-001/186-C
(Kapasthal) 		1722002036NRG23031020220739037 03/10/2022 SANTOSH 1722002036WL098607 SANTOSH 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 SANTOSH BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-036-001/244-A
(Kapasthal) 		1722002036NRG23031020220739049 03/10/2022 pappu 1722002036WL098609 pappu 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 pappu BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-036-001/274
(Kapasthal) 		1722002036NRG23031020220739051 03/10/2022 TULSABAI 1722002036WL098609 TULSABAI 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 TULSABAI BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-036-001/278
(Kapasthal) 		1722002036NRG23031020220739066 03/10/2022 ramesh 1722002036WL098612 ramesh 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 ramesh FINO PAYMENTS BANK LTD(608001)
23 SARDARPUR MP-22-002-036-001/39
(Kapasthal) 		1722002036NRG23031020220739045 03/10/2022 kalibai 1722002036WL098608 kalibai 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 kalibai BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-036-001/40
(Kapasthal) 		1722002036NRG23031020220739046 03/10/2022 Ambaram 1722002036WL098608 Ambaram 00051 MAHB0000640 2040 2040 Processed 07/10/2022 452851155 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-036-001/58
(Kapasthal) 		1722002036NRG23031020220739041 03/10/2022 RAMA 1722002036WL098607 RAMA 00051 MAHB0000640 3060 3060 Processed 07/10/2022 452851155 RAMA BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-036-001/6
(Kapasthal) 		1722002036NRG23031020220739047 03/10/2022 gyarshibai 1722002036WL098608 gyarshibai 00051 MAHB0000640 1020 1020 Processed 07/10/2022 452851155 gyarshibai STATE BANK OF INDIA(508548)
SubTotal 21420 21420
27 SARDARPUR MP-22-002-016-005/104-A
(Chandoriya) 		1722002089NRG23031020220738917 03/10/2022 Vikash Munnalal 1722002089WL098569 Vikash Munnalal 00051 MAHB0000691 1020 1020 Processed 07/10/2022 452851155 VikashMunnalal BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-016-005/11
(Chandoriya) 		1722002089NRG23031020220738918 03/10/2022 Bantu Bhagwan 1722002089WL098569 Bantu Bhagwan 00051 MAHB0000691 408 408 Processed 07/10/2022 452851155 BantuBhagwan BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-016-005/89
(Chandoriya) 		1722002089NRG23031020220738919 03/10/2022 kailash amratllal 1722002089WL098569 kailash amratllal 00051 MAHB0000691 1020 1020 Processed 07/10/2022 452851155 kailashamratllal BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
30 SARDARPUR MP-22-002-036-001/140-B
(Kapasthal) 		1722002036NRG23031020220739042 03/10/2022 subesh 1722002036WL098608 subesh 00415 SBIN0030161 3060 3060 Processed 07/10/2022 452851155 subesh FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-036-001/148
(Kapasthal) 		1722002036NRG23031020220739036 03/10/2022 BASANTIBAI 1722002036WL098607 BASANTIBAI 00415 SBIN0030161 2040 2040 Processed 07/10/2022 452851155 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
32 SARDARPUR MP-22-002-029-001/270
(Dasai) 		1722002029NRG23031020220739014 03/10/2022 Dhapubai 1722002029WL098600 Dhapubai 00601 BKID0NAMRGB 2856 2856 Processed 07/10/2022 452851155 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
33 SARDARPUR MP-22-002-036-001/296
(Kapasthal) 		1722002036NRG23031020220739067 03/10/2022 KELASH 1722002036WL098613 KELASH 00688 FINO0001001 3060 3060 Processed 07/10/2022 452851155 KELASH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 48396 48396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_031022APB_FTO_440717 Bank of India BKID0008848 RAJOD 4488
2 SARDARPUR MP1722002_031022APB_FTO_440717 Bank of India BKID0009809 AMZERA 4692
3 SARDARPUR MP1722002_031022APB_FTO_440717 Bank of Maharastra MAHB0000611 RAJOD 4332
4 SARDARPUR MP1722002_031022APB_FTO_440717 Bank of Maharastra MAHB0000640 DASAI 21420
5 SARDARPUR MP1722002_031022APB_FTO_440717 Bank of Maharastra MAHB0000691 BARMANDAL 2448
6 SARDARPUR MP1722002_031022APB_FTO_440717 State Bank of India SBIN0030161 BIDWAL 5100
7 SARDARPUR MP1722002_031022APB_FTO_440717 Narmada Jhabua Gramin Bank BKID0NAMRGB DASAI 2856
8 SARDARPUR MP1722002_031022APB_FTO_440717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

Download In Excel