Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:26:51 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210623FTO_114857

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

MANDSAUR

MP-16-004-038-004/105-B (DAUDKHEDI)

1716004000NRG24210620230088191

21/06/2023

yogesh bhambhi

1716004WL007069

yogesh bhambhi

00152

HDFC0000470

2652

2652

Processed

28/06/2023

591255595

yogeshbhambhi

(000000)

2

MANDSAUR

MP-16-004-038-004/220-C (DAUDKHEDI)

1716004000NRG24210620230088202

21/06/2023

kushal jat

1716004WL007069

kushal jat

00152

HDFC0000470

2652

2652

Processed

28/06/2023

591255595

kushaljat

(000000)

SubTotal

5304

5304

3

MANDSAUR

MP-16-004-038-001/233 (DAUDKHEDI)

1716004000NRG24210620230088186

21/06/2023

raju bai

1716004WL007069

raju bai

00165

IBKL0001403

2652

2652

Processed

28/06/2023

591255595

rajubai

(000000)

SubTotal

2652

2652

4

MANDSAUR

MP-16-004-038-001/235 (DAUDKHEDI)

1716004000NRG24210620230088187

21/06/2023

anil

1716004WL007069

anil

00177

IOBA0002957

2652

2652

Processed

28/06/2023

591255595

anil

(000000)

SubTotal

2652

2652

5

MANDSAUR

MP-16-004-074-002/21 (DORANA)

1716004000NRG24210620230088213

21/06/2023

KANHAIYALAL

1716004WL007070

KANHAIYALAL

00415

SBIN0030428

2652

2652

Processed

28/06/2023

591255595

KANHAIYALAL

(000000)

6

MANDSAUR

MP-16-004-074-002/21 (DORANA)

1716004000NRG24210620230088212

21/06/2023

mangilal

1716004WL007070

mangilal

00415

SBIN0030428

2652

2652

Processed

28/06/2023

591255595

mangilal

(000000)

SubTotal

5304

5304

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDSAUR	MP1716004_210623FTO_114857	HDFC bank	HDFC0000470	MANDSAUR-MADHYA PRADESH	5304
2	MANDSAUR	MP1716004_210623FTO_114857	IDBI Bank	IBKL0001403	GUJARDA	2652
3	MANDSAUR	MP1716004_210623FTO_114857	Indian Overseas Bank	IOBA0002957	MANDSOUR	2652
4	MANDSAUR	MP1716004_210623FTO_114857	State Bank of India	SBIN0030428	MANDI PRANGAN, MANDSAUR	5304

Download In Excel