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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:57:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290623FTO_135865

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-16-002-054-001/1273 (BAHI)

1716002054NRG24290620230107506

29/06/2023

PUSHPA BAI

1716002054WL008308

PUSHPA BAI

00048

BKID0009132

1326

1326

Processed

11/07/2023

807548425

PUSHPABAI

(000000)

SubTotal

1326

1326

2

MALHARGARH

MP-16-002-054-001/69 (BAHI)

1716002054NRG24290620230107519

29/06/2023

Ansul

1716002054WL008308

Ansul

00089

CBIN0280774

884

884

Processed

11/07/2023

807548425

Ansul

(000000)

3

MALHARGARH

MP-16-002-058-001/167 (BALAGUDA)

1716002058NRG24290620230107525

29/06/2023

Lalita Prajapati

1716002058WL008309

Lalita Prajapati

00089

CBIN0280774

1326

1326

Processed

11/07/2023

807548425

LalitaPrajapati

(000000)

SubTotal

2210

2210

4

MALHARGARH

MP-16-002-054-001/1283 (BAHI)

1716002054NRG24290620230107507

29/06/2023

anis

1716002054WL008308

anis

00688

FINO0001001

1326

1326

Processed

11/07/2023

807548425

anis

(000000)

SubTotal

1326

1326

5

MALHARGARH

MP-16-002-058-001/186 (BALAGUDA)

1716002058NRG24290620230107526

29/06/2023

syamabai

1716002058WL008309

syamabai

00697

BKID0MG1405

1326

1326

Processed

11/07/2023

807548425

syamabai

(000000)

6

MALHARGARH

MP-16-002-058-001/187 (BALAGUDA)

1716002058NRG24290620230107527

29/06/2023

Milesh

1716002058WL008309

Milesh

00697

BKID0MG1405

1326

1326

Processed

11/07/2023

807548425

Milesh

(000000)

7

MALHARGARH

MP-16-002-058-001/704 (BALAGUDA)

1716002058NRG24290620230107528

29/06/2023

Laxman

1716002058WL008309

Laxman

00697

BKID0MG1405

1326

1326

Processed

11/07/2023

807548425

Laxman

(000000)

SubTotal

3978

3978

8

MALHARGARH

MP-16-002-004-001/1048 (KANGHATTI)

1716002004NRG24290620230107666

29/06/2023

ganpat lal

1716002004WL008321

ganpat lal

00697

BKID0MG1408

1547

1547

Processed

11/07/2023

807548425

ganpatlal

(000000)

SubTotal

1547

1547

Total

10387

10387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_290623FTO_135865	Bank of India	BKID0009132	PIPLIYA MANDI	1326
2	MALHARGARH	MP1716002_290623FTO_135865	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	2210
3	MALHARGARH	MP1716002_290623FTO_135865	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
4	MALHARGARH	MP1716002_290623FTO_135865	Madhya Pradesh Gramin Bank	BKID0MG1405	Piplia	3978
5	MALHARGARH	MP1716002_290623FTO_135865	Madhya Pradesh Gramin Bank	BKID0MG1408	Kanghati	1547

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