Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_010822APB_FTO_297438
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 DAHI MP-22-009-030-002/10
(Katarkheda) 		1722009000NRG23010820220534270 01/08/2022 GANSING MOHAN 1722009WL058151 GANSING MOHAN 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 GANSINGMOHAN BANK OF BARODA(606985)
2 DAHI MP-22-009-030-002/10
(Katarkheda) 		1722009000NRG23010820220534271 01/08/2022 SIREVATIBAI 1722009WL058151 SIREVATIBAI 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 SIREVATIBAI BANK OF BARODA(606985)
3 DAHI MP-22-009-030-002/20
(Katarkheda) 		1722009000NRG23010820220534272 01/08/2022 SEVALI BHANGADIYA 1722009WL058151 SEVALI BHANGADIYA 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 SEVALIBHANGADIYA BANK OF BARODA(606985)
4 DAHI MP-22-009-030-002/24
(Katarkheda) 		1722009000NRG23010820220534273 01/08/2022 DEVSING HARSING 1722009WL058151 DEVSING HARSING 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 DEVSINGHARSING BANK OF BARODA(606985)
5 DAHI MP-22-009-030-002/24
(Katarkheda) 		1722009000NRG23010820220534274 01/08/2022 SARLI DEVSING 1722009WL058151 SARLI DEVSING 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 SARLIDEVSING BANK OF BARODA(606985)
6 DAHI MP-22-009-030-002/46
(Katarkheda) 		1722009000NRG23010820220534276 01/08/2022 PREMSINGH 1722009WL058151 PREMSINGH 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 PREMSINGH BANK OF BARODA(606985)
7 DAHI MP-22-009-030-002/6
(Katarkheda) 		1722009000NRG23010820220534280 01/08/2022 AMARSING SAJAN 1722009WL058151 AMARSING SAJAN 00045 BARB0KUKSHI 1224 1224 Processed 16/08/2022 482417265 AMARSINGSAJAN BANK OF BARODA(606985)
8 DAHI MP-22-009-030-002/64
(Katarkheda) 		1722009000NRG23010820220534281 01/08/2022 Kushma 1722009WL058151 Kushma 00045 BARB0KUKSHI 1224 1224 Rejected 16/08/2022 482417265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9792 9792
9 DAHI MP-22-009-030-001/24
(Katarkheda) 		1722009000NRG23010820220533101 01/08/2022 DEVANSINGH TITARA 1722009WL057955 DEVANSINGH TITARA 00048 BKID0009807 816 816 Processed 16/08/2022 482417265 DEVANSINGHTITARA BANK OF INDIA(508505)
10 DAHI MP-22-009-030-001/24
(Katarkheda) 		1722009000NRG23010820220533102 01/08/2022 MIRLI DEVANSINGH 1722009WL057955 MIRLI DEVANSINGH 00048 BKID0009807 816 816 Processed 16/08/2022 482417265 MIRLIDEVANSINGH BANK OF INDIA(508505)
11 DAHI MP-22-009-030-002/34
(Katarkheda) 		1722009000NRG23010820220534275 01/08/2022 JANJAD BISAN 1722009WL058151 JANJAD BISAN 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 JANJADBISAN BANK OF INDIA(508505)
12 DAHI MP-22-009-030-002/58
(Katarkheda) 		1722009000NRG23010820220534279 01/08/2022 SELBAI RAMA 1722009WL058151 SELBAI RAMA 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 SELBAIRAMA BANK OF INDIA(508505)
13 DAHI MP-22-009-030-002/69
(Katarkheda) 		1722009000NRG23010820220534283 01/08/2022 DILIP KALU 1722009WL058151 DILIP KALU 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 DILIPKALU BANK OF INDIA(508505)
14 DAHI MP-22-009-030-002/7
(Katarkheda) 		1722009000NRG23010820220534284 01/08/2022 JASLI KIRATA 1722009WL058151 JASLI KIRATA 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 JASLIKIRATA BANK OF INDIA(508505)
15 DAHI MP-22-009-030-002/76
(Katarkheda) 		1722009000NRG23010820220534285 01/08/2022 RAMESH KIRTA 1722009WL058151 RAMESH KIRTA 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 RAMESHKIRTA BANK OF INDIA(508505)
16 DAHI MP-22-009-030-002/8
(Katarkheda) 		1722009000NRG23010820220534286 01/08/2022 KHEMSINGH RULIYA 1722009WL058151 KHEMSINGH RULIYA 00048 BKID0009807 1224 1224 Processed 16/08/2022 482417265 KHEMSINGHRULIYA BANK OF INDIA(508505)
SubTotal 8976 8976
17 DAHI MP-22-009-030-002/68
(Katarkheda) 		1722009000NRG23010820220534282 01/08/2022 PRATAP KALU 1722009WL058151 PRATAP KALU 00697 BKID0MG6066 1224 1224 Processed 16/08/2022 482417265 PRATAPKALU BANK OF INDIA(508505)
SubTotal 1224 1224
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_010822APB_FTO_297438 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9792
2 DAHI MP1722009_010822APB_FTO_297438 Bank of India BKID0009807 DAHI 8976
3 DAHI MP1722009_010822APB_FTO_297438 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1224

Download In Excel