Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_200423APB_FTO_13165
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 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005080NRG24190420230002530 20/04/2023 KAILASHBAI 1716005080WL000158 KAILASHBAI 00048 BKID0009140 1105 1105 Processed 12/05/2023 647879528 KAILASHBAI BANK OF INDIA(508505)
2 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005080NRG24190420230002544 20/04/2023 PRAKASH 1716005080WL000158 PRAKASH 00048 BKID0009140 884 884 Processed 12/05/2023 647879528 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005080NRG24190420230002519 20/04/2023 PIRUSINGH SO UDAYSINGH 1716005080WL000158 PIRUSINGH SO UDAYSINGH 00089 CBIN0280776 884 884 Processed 12/05/2023 647879528 PIRUSINGHSOUDAYSINGH CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005080NRG24190420230002520 20/04/2023 RAJA BAI 1716005080WL000158 RAJA BAI 00089 CBIN0280776 884 884 Processed 12/05/2023 647879528 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
5 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005080NRG24190420230002524 20/04/2023 dinesh soni 1716005080WL000158 dinesh soni 00089 CBIN0280776 884 884 Processed 12/05/2023 647879528 dineshsoni CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005080NRG24190420230002525 20/04/2023 mamtabai soni 1716005080WL000158 mamtabai soni 00089 CBIN0280776 884 884 Processed 12/05/2023 647879528 mamtabaisoni FINCARE SMALL FINANCE BANK LTD(608304)
7 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005080NRG24190420230002529 20/04/2023 RADMAL 1716005080WL000158 RADMAL 00089 CBIN0280776 1105 1105 Processed 12/05/2023 647879528 RADMAL CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005080NRG24190420230002533 20/04/2023 devi lal 1716005080WL000158 devi lal 00089 CBIN0280776 1105 1105 Processed 12/05/2023 647879528 devilal CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005080NRG24190420230002534 20/04/2023 sita bai 1716005080WL000158 sita bai 00089 CBIN0280776 1105 1105 Processed 12/05/2023 647879528 sitabai CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005080NRG24190420230002543 20/04/2023 Rajabai badrilal 1716005080WL000158 Rajabai badrilal 00089 CBIN0280776 884 884 Processed 12/05/2023 647879528 Rajabaibadrilal CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-080-001/39
(DHABLABHAGWAL) 		1716005080NRG24190420230002545 20/04/2023 SHYAMUBAI 1716005080WL000158 SHYAMUBAI 00089 CBIN0280776 884 884 Rejected 12/05/2023 647879528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
12 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24190420230002523 20/04/2023 ASHOK SHIVLAL 1716005080WL000158 ASHOK SHIVLAL 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 ASHOKSHIVLAL STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24190420230002522 20/04/2023 rukaman bai vishwakrma 1716005080WL000158 rukaman bai vishwakrma 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 rukamanbaivishwakrma STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24190420230002521 20/04/2023 SHIVLAL 1716005080WL000158 SHIVLAL 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 SHIVLAL STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-080-001/126
(DHABLABHAGWAL) 		1716005080NRG24190420230002528 20/04/2023 lal singh kelwa 1716005080WL000158 lal singh kelwa 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 lalsinghkelwa CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-080-001/206-C
(DHABLABHAGWAL) 		1716005080NRG24190420230002535 20/04/2023 govind singh sisodiya 1716005080WL000158 govind singh sisodiya 00415 SBIN0017113 1105 1105 Processed 12/05/2023 647879528 govindsinghsisodiya CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005080NRG24190420230002538 20/04/2023 rahul sutar 1716005080WL000158 rahul sutar 00415 SBIN0017113 1105 1105 Processed 12/05/2023 647879528 rahulsutar AIRTEL PAYMENTS BANK LIMITED(990288)
18 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005080NRG24190420230002540 20/04/2023 durga bai 1716005080WL000158 durga bai 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 durgabai BANK OF INDIA(508505)
19 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005080NRG24190420230002539 20/04/2023 mukesh 1716005080WL000158 mukesh 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 mukesh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-080-001/232
(DHABLABHAGWAL) 		1716005080NRG24190420230002541 20/04/2023 durgesh sutar 1716005080WL000158 durgesh sutar 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 durgeshsutar CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005080NRG24190420230002542 20/04/2023 BADRI LAL VISHVKRAMA 1716005080WL000158 BADRI LAL VISHVKRAMA 00415 SBIN0017113 884 884 Processed 12/05/2023 647879528 BADRILALVISHVKRAMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_200423APB_FTO_13165 Bank of India BKID0009140 SUWASARA 1989
2 SITAMAU MP1716005_200423APB_FTO_13165 Central Bank Of India CBIN0280776 SUWASARA 8619
3 SITAMAU MP1716005_200423APB_FTO_13165 State Bank of India SBIN0017113 SUWASARA 9282

Download In Excel