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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:30:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150623FTO_93024

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-16-002-053-002/111 (SOKDI)

1716002053NRG24150620230074317

15/06/2023

MAHESH

1716002053WL006080

MAHESH

00048

BKID0009132

1326

1326

Processed

20/06/2023

449986912

MAHESH

(000000)

2

MALHARGARH

MP-16-002-057-001/186 (UMARIYA)

1716002084NRG24150620230074653

15/06/2023

harish

1716002084WL006113

harish

00048

BKID0009132

1547

1547

Processed

20/06/2023

449986912

harish

(000000)

SubTotal

2873

2873

3

MALHARGARH

MP-16-002-057-001/392 (UMARIYA)

1716002084NRG24150620230074669

15/06/2023

Rakesh

1716002084WL006113

Rakesh

00089

CBIN0280774

1547

1547

Processed

20/06/2023

449986912

Rakesh

(000000)

SubTotal

1547

1547

4

MALHARGARH

MP-16-002-010-001/222 (BARUJANA)

1716002010NRG24150620230074410

15/06/2023

jivan bai

1716002010WL006093

jivan bai

00168

ICIC0003813

1326

1326

Processed

20/06/2023

449986912

jivanbai

(000000)

SubTotal

1326

1326

5

MALHARGARH

MP-16-002-009-001/282 (RINCHHA)

1716002000NRG24150620230074350

15/06/2023

KANTA BAI

1716002WL006085

KANTA BAI

00415

SBIN0030182

221

221

Processed

20/06/2023

449986912

KANTABAI

(000000)

SubTotal

221

221

6

MALHARGARH

MP-16-002-057-001/411 (UMARIYA)

1716002084NRG24150620230074671

15/06/2023

Antim

1716002084WL006113

Antim

00691

IPOS0000001

1547

1547

Processed

20/06/2023

449986912

Antim

(000000)

SubTotal

1547

1547

Total

7514

7514

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_150623FTO_93024	Bank of India	BKID0009132	PIPLIYA MANDI	2873
2	MALHARGARH	MP1716002_150623FTO_93024	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	1547
3	MALHARGARH	MP1716002_150623FTO_93024	ICICI BANK	ICIC0003813	PIPLYA MANDI	1326
4	MALHARGARH	MP1716002_150623FTO_93024	State Bank of India	SBIN0030182	PIPLYAMANDI	221
5	MALHARGARH	MP1716002_150623FTO_93024	India Post Payments Bank	IPOS0000001	Mandsaur	1547

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