Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_310523FTO_66300
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-16-002-074-001/129
(DODIYAMINA) 		1716002074NRG24310520230041836 31/05/2023 kushal bai 1716002074WL003471 kushal bai 00048 BKID0009129 1326 1326 Processed 03/06/2023 133978966 kushalbai (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002074NRG24310520230041839 31/05/2023 MADHUBAI MEENA 1716002074WL003471 MADHUBAI MEENA 00089 CBIN0280771 1326 1326 Processed 03/06/2023 133978966 MADHUBAIMEENA (000000)
3 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002074NRG24310520230041838 31/05/2023 RADHAKISHAN 1716002074WL003471 RADHAKISHAN 00089 CBIN0280771 1326 1326 Processed 03/06/2023 133978966 RADHAKISHAN (000000)
4 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002074NRG24310520230041841 31/05/2023 fulvanta bai 1716002074WL003471 fulvanta bai 00089 CBIN0280771 1326 1326 Processed 03/06/2023 133978966 fulvantabai (000000)
5 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002074NRG24310520230041843 31/05/2023 BALRAM MINA 1716002074WL003471 BALRAM MINA 00089 CBIN0280771 1326 1326 Processed 03/06/2023 133978966 BALRAMMINA (000000)
6 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002074NRG24310520230041852 31/05/2023 VARDI MEENA 1716002074WL003471 VARDI MEENA 00089 CBIN0280771 1326 1326 Processed 03/06/2023 133978966 VARDIMEENA (000000)
SubTotal 6630 6630
7 MALHARGARH MP-16-002-074-001/129
(DODIYAMINA) 		1716002074NRG24310520230041835 31/05/2023 RAMDAYAL MEENA 1716002074WL003471 RAMDAYAL MEENA 00415 SBIN0018769 1326 1326 Processed 03/06/2023 133978966 RAMDAYALMEENA (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_310523FTO_66300 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_310523FTO_66300 Central Bank Of India CBIN0280771 MANDSAUR 6630
3 MALHARGARH MP1716002_310523FTO_66300 State Bank of India SBIN0018769 Dalauda 1326

Download In Excel