Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_300123FTO_661375
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 DHARAMPURI MP-22-013-007-002/128
(Umariya) 		1722013007NRG23300120231142602 30/01/2023 subhash 1722013007WL163535 subhash 00045 BARB0DHAMNO 1224 1224 Processed 15/02/2023 885763309 subhash (000000)
2 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG23300120231142576 30/01/2023 ramesh 1722013007WL163528 ramesh 00045 BARB0DHAMNO 1428 1428 Processed 15/02/2023 885763309 ramesh (000000)
3 DHARAMPURI MP-22-013-007-002/292
(Umariya) 		1722013007NRG23300120231142577 30/01/2023 mukesh 1722013007WL163528 mukesh 00045 BARB0DHAMNO 1428 1428 Processed 15/02/2023 885763309 mukesh (000000)
4 DHARAMPURI MP-22-013-007-002/76
(Umariya) 		1722013007NRG23300120231142585 30/01/2023 ramlal 1722013007WL163531 ramlal 00045 BARB0DHAMNO 1428 1428 Processed 15/02/2023 885763309 ramlal (000000)
5 DHARAMPURI MP-22-013-007-002/76
(Umariya) 		1722013007NRG23300120231142584 30/01/2023 ramlal 1722013007WL163531 ramlal 00045 BARB0DHAMNO 1428 1428 Processed 15/02/2023 885763309 ramlal (000000)
SubTotal 6936 6936
6 DHARAMPURI MP-22-013-043-001/29-A
(Matalabpura) 		1722013000NRG23300120231142554 30/01/2023 Kalusingh 1722013WL163524 Kalusingh 00078 CNRB0004754 1224 1224 Processed 15/02/2023 885763309 Kalusingh (000000)
SubTotal 1224 1224
7 DHARAMPURI MP-22-013-007-002/320
(Umariya) 		1722013007NRG23300120231142583 30/01/2023 lila 1722013007WL163531 lila 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885763309 lila (000000)
8 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013007NRG23300120231142579 30/01/2023 sunita 1722013007WL163528 sunita 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885763309 sunita (000000)
9 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013007NRG23300120231142578 30/01/2023 sunita 1722013007WL163528 sunita 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885763309 sunita (000000)
SubTotal 4284 4284
Total 12444 12444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300123FTO_661375 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6936
2 DHARAMPURI MP1722013_300123FTO_661375 Canara Bank CNRB0004754 DHAMNOD 1224
3 DHARAMPURI MP1722013_300123FTO_661375 Narmada Jhabua Gramin Bank BKID0NAMRGB SEMALDA 1428
4 DHARAMPURI MP1722013_300123FTO_661375 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2856

Download In Excel