Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_110124APB_FTO_427604
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-16-002-055-001/77
(SEMLI) 		1716002055NRG24110120240404060 11/01/2024 HEMANT CHOUHAN 1716002055WL033412 HEMANT CHOUHAN 00032 UTIB0004232 1326 1326 Processed 13/03/2024 685917546 HEMANTCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-055-001/392
(SEMLI) 		1716002055NRG24110120240404056 11/01/2024 Durgashankar Patidar 1716002055WL033412 Durgashankar Patidar 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685917546 DurgashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-071-002/203
(PIPLIYAJODHA) 		1716002071NRG24110120240404095 11/01/2024 DASHRATH SUTAR 1716002071WL033419 DASHRATH SUTAR 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685917546 DASHRATHSUTAR PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-071-002/362
(PIPLIYAJODHA) 		1716002071NRG24110120240404098 11/01/2024 KHUMANSINGH 1716002071WL033419 KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685917546 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24110120240404097 11/01/2024 DURGA PRASAD 1716002071WL033419 DURGA PRASAD 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685917546 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24110120240404096 11/01/2024 DURGA PRASAD 1716002071WL033419 DURGA PRASAD 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685917546 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
7 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002071NRG24110120240404099 11/01/2024 RAHUL 1716002071WL033419 RAHUL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685917546 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-055-001/400-A
(SEMLI) 		1716002055NRG24110120240404057 11/01/2024 HASTIMAL PATIDAR 1716002055WL033412 HASTIMAL PATIDAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685917546 HASTIMALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-055-001/411
(SEMLI) 		1716002055NRG24110120240404058 11/01/2024 vinod kumar 1716002055WL033412 vinod kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685917546 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-055-001/415
(SEMLI) 		1716002055NRG24110120240404059 11/01/2024 PANKAJ KHATKAWAT 1716002055WL033412 PANKAJ KHATKAWAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685917546 PANKAJKHATKAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_110124APB_FTO_427604 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_110124APB_FTO_427604 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_110124APB_FTO_427604 Punjab National Bank PUNB0130900 BUDHA 2652
4 MALHARGARH MP1716002_110124APB_FTO_427604 State Bank of India SBIN0030160 NAHARGARH 3978
5 MALHARGARH MP1716002_110124APB_FTO_427604 India Post Payments Bank IPOS0000001 Mandsaur 3978

Download In Excel