Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_121223FTO_386730
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-16-002-003-002/203
(MOLYAKHEDI) 		1716002000NRG24121220230367088 12/12/2023 KAMLESH MANGILAL 1716002WL030233 KAMLESH MANGILAL 00691 IPOS0000001 1428 1428 Processed 01/03/2024 462425631 KAMLESHMANGILAL (000000)
SubTotal 1428 1428
2 MALHARGARH MP-16-002-047-002/2294
(CHANGERI) 		1716002047NRG24121220230367112 12/12/2023 nribhay shingh 1716002047WL030238 nribhay shingh 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462425631 nribhayshingh (000000)
3 MALHARGARH MP-16-002-047-002/77
(CHANGERI) 		1716002047NRG24121220230367107 12/12/2023 RAMESH DAS SO MOHAN DAS BERAGI 1716002047WL030237 RAMESH DAS SO MOHAN DAS BERAGI 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462425631 RAMESHDASSOMOHANDASBERAGI (000000)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-047-002/431
(CHANGERI) 		1716002047NRG24121220230367105 12/12/2023 NAGESHWAR 1716002047WL030237 NAGESHWAR 00697 BKID0MG1414 1326 1326 Processed 29/02/2024 462425631 NAGESHWAR (000000)
SubTotal 1326 1326
Total 5406 5406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_121223FTO_386730 India Post Payments Bank IPOS0000001 Mandsaur 1428
2 MALHARGARH MP1716002_121223FTO_386730 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
3 MALHARGARH MP1716002_121223FTO_386730 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

Download In Excel