Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_190422FTO_61684
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 TIRLA MP-22-003-020-002/15
(Dholahanuman) 		1722003045NRG23190420220048396 19/04/2022 Durga 1722003045WL003181 Durga 00045 BARB0DHARXX 1158 1158 Processed 06/05/2022 563015725 Durga (000000)
2 TIRLA MP-22-003-020-002/40
(Dholahanuman) 		1722003045NRG23190420220048398 19/04/2022 Naklibai 1722003045WL003181 Naklibai 00045 BARB0DHARXX 1158 1158 Processed 06/05/2022 563015725 Naklibai (000000)
3 TIRLA MP-22-003-020-003/20
(Dholahanuman) 		1722003045NRG23190420220048370 19/04/2022 salita 1722003045WL003178 salita 00045 BARB0DHARXX 1158 1158 Processed 06/05/2022 563015725 salita (000000)
4 TIRLA MP-22-003-020-003/31
(Dholahanuman) 		1722003045NRG23190420220048375 19/04/2022 Raju 1722003045WL003178 Raju 00045 BARB0DHARXX 1158 1158 Processed 06/05/2022 563015725 Raju (000000)
5 TIRLA MP-22-003-020-003/4
(Dholahanuman) 		1722003045NRG23190420220048380 19/04/2022 tinku 1722003045WL003178 tinku 00045 BARB0DHARXX 1158 1158 Processed 06/05/2022 563015725 tinku (000000)
SubTotal 5790 5790
6 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG23190420220048397 19/04/2022 Sohan 1722003045WL003181 Sohan 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Sohan (000000)
7 TIRLA MP-22-003-020-002/40
(Dholahanuman) 		1722003045NRG23190420220048400 19/04/2022 Jelabai 1722003045WL003181 Jelabai 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Jelabai (000000)
8 TIRLA MP-22-003-020-002/40
(Dholahanuman) 		1722003045NRG23190420220048399 19/04/2022 Rugnath 1722003045WL003181 Rugnath 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Rugnath (000000)
9 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG23190420220048385 19/04/2022 hukam 1722003045WL003178 hukam 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 hukam (000000)
10 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG23190420220048382 19/04/2022 Jamanabai 1722003045WL003178 Jamanabai 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Jamanabai (000000)
11 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG23190420220048383 19/04/2022 Parkash 1722003045WL003178 Parkash 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Parkash (000000)
12 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG23190420220048384 19/04/2022 ram 1722003045WL003178 ram 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 ram (000000)
13 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG23190420220048381 19/04/2022 Sheru 1722003045WL003178 Sheru 00688 FINO0001446 1158 1158 Processed 06/05/2022 563015725 Sheru (000000)
14 TIRLA MP-22-003-045-001/61-A
(Dholahanuman) 		1722003045NRG23180420220037819 19/04/2022 Dilip 1722003045WL002510 Dilip 00688 FINO0001446 2895 2895 Processed 06/05/2022 563015725 Dilip (000000)
15 TIRLA MP-22-003-045-001/61-A
(Dholahanuman) 		1722003045NRG23180420220037820 19/04/2022 Dilip 1722003045WL002510 Dilip 00688 FINO0001446 2895 2895 Processed 06/05/2022 563015725 Dilip (000000)
SubTotal 15054 15054
Total 20844 20844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_190422FTO_61684 Bank of Baroda BARB0DHARXX DHAR BRANCH 5790
2 TIRLA MP1722003_190422FTO_61684 Fino Payments Bank Ltd FINO0001446 MP RO 15054

Download In Excel