Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240224APB_FTO_474024
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 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449908 24/02/2024 RAMLAL 1716002036WL037625 RAMLAL 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302352698 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449912 24/02/2024 tulsiram 1716002036WL037625 tulsiram 00089 CBIN0280774 1547 1547 Processed 12/04/2024 302352698 tulsiram STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-036-001/883
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449917 24/02/2024 Lakshmi 1716002036WL037625 Lakshmi 00089 CBIN0280774 1547 1547 Processed 12/04/2024 302352698 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 MALHARGARH MP-16-002-003-002/2054
(MOLYAKHEDI) 		1716002000NRG24240220240450450 24/02/2024 gitabai jat 1716002WL037653 gitabai jat 00176 IDIB000M583 1020 1020 Processed 12/04/2024 302352698 gitabaijat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-003-002/82
(MOLYAKHEDI) 		1716002000NRG24240220240450452 24/02/2024 gopal 1716002WL037653 gopal 00176 IDIB000M583 1020 1020 Processed 13/04/2024 302352698 gopal INDIAN BANK(607105)
SubTotal 2040 2040
6 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449901 24/02/2024 KACHRULAL MALI 1716002036WL037625 KACHRULAL MALI 00415 SBIN0030182 1547 1547 Processed 12/04/2024 302352698 KACHRULALMALI ICICI BANK LTD(508534)
7 MALHARGARH MP-16-002-036-001/303
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449909 24/02/2024 bhanwar bai 1716002036WL037625 bhanwar bai 00415 SBIN0030182 1547 1547 Processed 12/04/2024 302352698 bhanwarbai STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-036-001/352
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449911 24/02/2024 RAMRATAN 1716002036WL037625 RAMRATAN 00415 SBIN0030182 1547 1547 Processed 12/04/2024 302352698 RAMRATAN STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-036-001/725
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449915 24/02/2024 jujar 1716002036WL037625 jujar 00415 SBIN0030182 1547 1547 Processed 12/04/2024 302352698 jujar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 MALHARGARH MP-16-002-036-001/590
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449913 24/02/2024 TALIM HUSEN 1716002036WL037625 TALIM HUSEN 00688 FINO0001001 1547 1547 Processed 13/04/2024 302352698 TALIMHUSEN FINO PAYMENTS BANK LTD(608001)
11 MALHARGARH MP-16-002-036-001/72
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449914 24/02/2024 BHUVANIRAM 1716002036WL037625 BHUVANIRAM 00688 FINO0001001 1547 1547 Processed 13/04/2024 302352698 BHUVANIRAM FINO PAYMENTS BANK LTD(608001)
12 MALHARGARH MP-16-002-036-001/800
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449916 24/02/2024 MOTILAL 1716002036WL037625 MOTILAL 00688 FINO0001001 1547 1547 Processed 13/04/2024 302352698 MOTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
13 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449899 24/02/2024 sunil mali 1716002036WL037625 sunil mali 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449900 24/02/2024 shyamlal 1716002036WL037625 shyamlal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 shyamlal STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449902 24/02/2024 salim mansuri 1716002036WL037625 salim mansuri 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 salimmansuri STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-036-001/1219
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449903 24/02/2024 sarwar mansuri 1716002036WL037625 sarwar mansuri 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 sarwarmansuri STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-036-001/1221
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449904 24/02/2024 gopal malviya 1716002036WL037625 gopal malviya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 gopalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-036-001/1223
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449905 24/02/2024 mohanlal 1716002036WL037625 mohanlal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449906 24/02/2024 babulal gayri 1716002036WL037625 babulal gayri 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 babulalgayri CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449907 24/02/2024 mahesh gayri 1716002036WL037625 mahesh gayri 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 maheshgayri INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002036NRG24240220240449910 24/02/2024 rupa bai 1716002036WL037625 rupa bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352698 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
22 MALHARGARH MP-16-002-003-002/2057
(MOLYAKHEDI) 		1716002000NRG24240220240450451 24/02/2024 GOVINDLAL 1716002WL037653 GOVINDLAL 00697 BKID0MG1414 1020 1020 Processed 12/04/2024 302352698 GOVINDLAL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240224APB_FTO_474024 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4420
2 MALHARGARH MP1716002_240224APB_FTO_474024 Indian Bank IDIB000M583 Mallahargarh 2040
3 MALHARGARH MP1716002_240224APB_FTO_474024 State Bank of India SBIN0030182 PIPLYAMANDI 6188
4 MALHARGARH MP1716002_240224APB_FTO_474024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 MALHARGARH MP1716002_240224APB_FTO_474024 India Post Payments Bank IPOS0000001 Mandsaur 13923
6 MALHARGARH MP1716002_240224APB_FTO_474024 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1020

Download In Excel