Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_271123FTO_366373
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-16-005-039-001/11-A
(NAKEDIYA) 		1716005039NRG24271120230350256 27/11/2023 BHAGVAN LAL GAYRI 1716005039WL028775 BHAGVAN LAL GAYRI 00032 UTIB0004482 884 884 Processed 01/01/2024 322982803 BHAGVANLALGAYRI (000000)
2 SITAMAU MP-16-005-039-001/4-B
(NAKEDIYA) 		1716005039NRG24271120230350268 27/11/2023 VIJAYSINGH DANGI 1716005039WL028775 VIJAYSINGH DANGI 00032 UTIB0004482 884 884 Processed 01/01/2024 322982803 VIJAYSINGHDANGI (000000)
SubTotal 1768 1768
3 SITAMAU MP-16-005-050-002/288
(GOPAL PURA) 		1716005050NRG24271120230350018 27/11/2023 suryapal singh 1716005050WL028753 suryapal singh 00048 BKID0009133 1547 1547 Processed 01/01/2024 322982803 suryapalsingh (000000)
4 SITAMAU MP-16-005-050-002/296
(GOPAL PURA) 		1716005050NRG24271120230350021 27/11/2023 MOTILAL 1716005050WL028753 MOTILAL 00048 BKID0009133 1547 1547 Processed 01/01/2024 322982803 MOTILAL (000000)
SubTotal 3094 3094
5 SITAMAU MP-16-005-039-001/114-D
(NAKEDIYA) 		1716005039NRG24271120230350258 27/11/2023 SHYAMLAL PRAJAPAT 1716005039WL028775 SHYAMLAL PRAJAPAT 00415 SBIN0030061 884 884 Processed 01/01/2024 322982803 SHYAMLALPRAJAPAT (000000)
6 SITAMAU MP-16-005-050-002/295
(GOPAL PURA) 		1716005050NRG24271120230350019 27/11/2023 BADRILAL 1716005050WL028753 BADRILAL 00415 SBIN0030061 1547 1547 Processed 01/01/2024 322982803 BADRILAL (000000)
7 SITAMAU MP-16-005-050-002/297
(GOPAL PURA) 		1716005050NRG24271120230350022 27/11/2023 VIKASH 1716005050WL028753 VIKASH 00415 SBIN0030061 1547 1547 Processed 01/01/2024 322982803 VIKASH (000000)
8 SITAMAU MP-16-005-050-002/299
(GOPAL PURA) 		1716005050NRG24271120230350023 27/11/2023 shyam lal patidar 1716005050WL028753 shyam lal patidar 00415 SBIN0030061 1547 1547 Processed 01/01/2024 322982803 shyamlalpatidar (000000)
SubTotal 5525 5525
9 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005084NRG24271120230350230 27/11/2023 karan lal 1716005084WL028773 karan lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322982803 karanlal (000000)
SubTotal 1326 1326
10 SITAMAU MP-16-005-050-002/295
(GOPAL PURA) 		1716005050NRG24271120230350020 27/11/2023 JYOTI NAYAK 1716005050WL028753 JYOTI NAYAK 00688 FINO0009003 1547 1547 Processed 01/01/2024 322982803 JYOTINAYAK (000000)
SubTotal 1547 1547
11 SITAMAU MP-16-005-018-002/49-A
(RAMGARH) 		1716005110NRG24271120230350521 27/11/2023 RAJARAM 1716005110WL028826 RAJARAM 00689 AUBL0002321 884 884 Processed 01/01/2024 322982803 RAJARAM (000000)
SubTotal 884 884
12 SITAMAU MP-16-005-045-001/187
(KHAJURINAG) 		1716005045NRG24271120230350035 27/11/2023 Arjun Lohar 1716005045WL028759 Arjun Lohar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322982803 ArjunLohar (000000)
13 SITAMAU MP-16-005-045-001/187
(KHAJURINAG) 		1716005045NRG24271120230350034 27/11/2023 Jashoda bai 1716005045WL028759 Jashoda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322982803 Jashodabai (000000)
14 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005045NRG24271120230350037 27/11/2023 pooja 1716005045WL028759 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322982803 pooja (000000)
15 SITAMAU MP-16-005-084-001/232
(GURADIVIJAY) 		1716005084NRG24271120230350225 27/11/2023 guman singh 1716005084WL028771 guman singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322982803 gumansingh (000000)
SubTotal 5304 5304
16 SITAMAU MP-16-005-084-001/165-A
(GURADIVIJAY) 		1716005084NRG24271120230350227 27/11/2023 prakash 1716005084WL028772 prakash 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322982803 prakash (000000)
SubTotal 1326 1326
17 SITAMAU MP-16-005-084-001/122-C
(GURADIVIJAY) 		1716005084NRG24271120230350220 27/11/2023 pradhum singh 1716005084WL028771 pradhum singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322982803 pradhumsingh (000000)
SubTotal 1326 1326
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_271123FTO_366373 AXIS BANK UTIB0004482 Shamgarh 1768
2 SITAMAU MP1716005_271123FTO_366373 Bank of India BKID0009133 SITAMAU 3094
3 SITAMAU MP1716005_271123FTO_366373 State Bank of India SBIN0030061 SITAMAU 5525
4 SITAMAU MP1716005_271123FTO_366373 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SITAMAU MP1716005_271123FTO_366373 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
6 SITAMAU MP1716005_271123FTO_366373 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
7 SITAMAU MP1716005_271123FTO_366373 India Post Payments Bank IPOS0000001 Mandsaur 5304
8 SITAMAU MP1716005_271123FTO_366373 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
9 SITAMAU MP1716005_271123FTO_366373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel