Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_220823FTO_229612
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-16-002-056-001/141
(GOGARPURA) 		1716002000NRG24220820230224703 22/08/2023 ANTIM DULICHAND 1716002WL017580 ANTIM DULICHAND 00089 CBIN0280774 884 884 Processed 26/08/2023 735350532 ANTIMDULICHAND (000000)
2 MALHARGARH MP-16-002-056-001/179
(GOGARPURA) 		1716002000NRG24220820230224713 22/08/2023 pavan kumar patidar 1716002WL017580 pavan kumar patidar 00089 CBIN0280774 884 884 Processed 26/08/2023 735350532 pavankumarpatidar (000000)
3 MALHARGARH MP-16-002-056-001/43
(GOGARPURA) 		1716002000NRG24220820230224726 22/08/2023 MUKESH VARDICHAND 1716002WL017580 MUKESH VARDICHAND 00089 CBIN0280774 884 884 Processed 26/08/2023 735350532 MUKESHVARDICHAND (000000)
4 MALHARGARH MP-16-002-056-001/86
(GOGARPURA) 		1716002000NRG24220820230224740 22/08/2023 DINESH RADHAKISHAN 1716002WL017580 DINESH RADHAKISHAN 00089 CBIN0280774 884 884 Processed 26/08/2023 735350532 DINESHRADHAKISHAN (000000)
SubTotal 3536 3536
5 MALHARGARH MP-16-002-076-001/230
(ANTRIKHURD) 		1716002076NRG24210820230223916 22/08/2023 Gattu singh 1716002076WL017528 Gattu singh 00176 IDIB000M583 1326 1326 Processed 26/08/2023 735350532 Gattusingh (000000)
6 MALHARGARH MP-16-002-076-002/29
(ANTRIKHURD) 		1716002076NRG24210820230223912 22/08/2023 kanheyalal 1716002076WL017527 kanheyalal 00176 IDIB000M583 1326 1326 Processed 26/08/2023 735350532 kanheyalal (000000)
7 MALHARGARH MP-16-002-076-002/76
(ANTRIKHURD) 		1716002076NRG24210820230223922 22/08/2023 Madhulal gurjar 1716002076WL017528 Madhulal gurjar 00176 IDIB000M583 1326 1326 Processed 26/08/2023 735350532 Madhulalgurjar (000000)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-056-003/237
(GOGARPURA) 		1716002000NRG24220820230224745 22/08/2023 rahul 1716002WL017580 rahul 00415 SBIN0030182 663 663 Processed 26/08/2023 735350532 rahul (000000)
9 MALHARGARH MP-16-002-056-003/70
(GOGARPURA) 		1716002000NRG24220820230224751 22/08/2023 sundralal 1716002WL017580 sundralal 00415 SBIN0030182 663 663 Processed 26/08/2023 735350532 sundralal (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-076-002/63
(ANTRIKHURD) 		1716002076NRG24210820230223921 22/08/2023 Hemabai 1716002076WL017528 Hemabai 00415 SBIN0030407 1326 1326 Processed 26/08/2023 735350532 Hemabai (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-056-001/225
(GOGARPURA) 		1716002000NRG24220820230224718 22/08/2023 vishal 1716002WL017580 vishal 00415 SBIN0030428 884 884 Processed 26/08/2023 735350532 vishal (000000)
SubTotal 884 884
12 MALHARGARH MP-16-002-076-002/63
(ANTRIKHURD) 		1716002076NRG24210820230223920 22/08/2023 Madanlal 1716002076WL017528 Madanlal 00603 CBIN0R20002 1326 1326 Processed 26/08/2023 735350532 Madanlal (000000)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-076-001/57
(ANTRIKHURD) 		1716002076NRG24210820230223917 22/08/2023 Gajendra Singh 1716002076WL017528 Gajendra Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350532 GajendraSingh (000000)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-056-001/165
(GOGARPURA) 		1716002000NRG24220820230224709 22/08/2023 DIPAK PATIDAR 1716002WL017580 DIPAK PATIDAR 00697 BKID0MG1405 884 884 Processed 26/08/2023 735350532 DIPAKPATIDAR (000000)
15 MALHARGARH MP-16-002-056-001/44
(GOGARPURA) 		1716002000NRG24220820230224727 22/08/2023 GUDDI BAI PATIDAR 1716002WL017580 GUDDI BAI PATIDAR 00697 BKID0MG1405 884 884 Processed 26/08/2023 735350532 GUDDIBAIPATIDAR (000000)
SubTotal 1768 1768
16 MALHARGARH MP-16-002-024-001/101
(KITUKHEDI) 		1716002024NRG24220820230224451 22/08/2023 BHURALAL 1716002024WL017552 BHURALAL 00697 BKID0MG1407 1224 1224 Processed 26/08/2023 735350532 BHURALAL (000000)
17 MALHARGARH MP-16-002-076-002/24
(ANTRIKHURD) 		1716002076NRG24210820230223919 22/08/2023 RAJMAL BANJARA 1716002076WL017528 RAJMAL BANJARA 00697 BKID0MG1407 1326 1326 Processed 26/08/2023 735350532 RAJMALBANJARA (000000)
SubTotal 2550 2550
Total 18020 18020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_220823FTO_229612 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3536
2 MALHARGARH MP1716002_220823FTO_229612 Indian Bank IDIB000M583 Mallahargarh 3978
3 MALHARGARH MP1716002_220823FTO_229612 State Bank of India SBIN0030182 PIPLYAMANDI 1326
4 MALHARGARH MP1716002_220823FTO_229612 State Bank of India SBIN0030407 MANASA 1326
5 MALHARGARH MP1716002_220823FTO_229612 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
6 MALHARGARH MP1716002_220823FTO_229612 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1326
7 MALHARGARH MP1716002_220823FTO_229612 India Post Payments Bank IPOS0000001 Mandsaur 1326
8 MALHARGARH MP1716002_220823FTO_229612 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1768
9 MALHARGARH MP1716002_220823FTO_229612 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2550

Download In Excel