Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090922FTO_387437
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-22-002-038-001/20-A
(Dantoli)
1722002038NRG23090920220664983 09/09/2022 kalibai 1722002038WL083765 kalibai 00051 MAHB0000640 2856 2856 Processed 02/10/2022 375329509 kalibai (000000)
2 SARDARPUR MP-22-002-038-001/83
(Dantoli)
1722002038NRG23090920220664998 09/09/2022 Ganga bai 1722002038WL083765 Ganga bai 00051 MAHB0000640 2856 2856 Processed 02/10/2022 375329509 Gangabai (000000)
SubTotal 5712 5712
3 SARDARPUR MP-22-002-038-001/56-B
(Dantoli)
1722002038NRG23090920220664991 09/09/2022 raju bala 1722002038WL083765 raju bala 00666 IDFB0041221 2856 2856 Processed 02/10/2022 375329509 rajubala (000000)
SubTotal 2856 2856
4 SARDARPUR MP-22-002-038-001/67-B
(Dantoli)
1722002038NRG23090920220664994 09/09/2022 Rahul 1722002038WL083765 Rahul 00697 BKID0MG6093 2856 2856 Processed 02/10/2022 375329509 Rahul (000000)
5 SARDARPUR MP-22-002-038-001/76-A
(Dantoli)
1722002038NRG23090920220664996 09/09/2022 Gulab 1722002038WL083765 Gulab 00697 BKID0MG6093 2856 2856 Processed 02/10/2022 375329509 Gulab (000000)
6 SARDARPUR MP-22-002-038-001/83
(Dantoli)
1722002038NRG23090920220664997 09/09/2022 Raju 1722002038WL083765 Raju 00697 BKID0MG6093 2856 2856 Processed 02/10/2022 375329509 Raju (000000)
SubTotal 8568 8568
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090922FTO_387437 Bank of Maharastra MAHB0000640 DASAI 5712
2 SARDARPUR MP1722002_090922FTO_387437 IDFC Bank IDFB0041221 DHAR 2856
3 SARDARPUR MP1722002_090922FTO_387437 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 8568

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