Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070823APB_FTO_207962
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-16-002-012-001/191
(HARSOL) 		1716002000NRG24070820230199771 07/08/2023 BHARAT SINGH 1716002WL015230 BHARAT SINGH 00089 CBIN0280773 1428 1428 Processed 14/08/2023 521172276 BHARATSINGH CENTRAL BANK OF INDIA(607115)
2 MALHARGARH MP-16-002-026-001/255
(GOPALPURA) 		1716002000NRG24070820230199756 07/08/2023 rahul 1716002WL015228 rahul 00089 CBIN0280773 1326 1326 Processed 14/08/2023 521172276 rahul NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002000NRG24070820230199768 07/08/2023 Anil 1716002WL015229 Anil 00089 CBIN0280773 1326 1326 Processed 14/08/2023 521172276 Anil CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002000NRG24070820230199767 07/08/2023 SURJI BAI 1716002WL015229 SURJI BAI 00089 CBIN0280773 1326 1326 Processed 14/08/2023 521172276 SURJIBAI CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-026-001/508
(GOPALPURA) 		1716002000NRG24070820230199769 07/08/2023 BABULAL 1716002WL015229 BABULAL 00089 CBIN0280773 1326 1326 Processed 14/08/2023 521172276 BABULAL CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-026-001/567
(GOPALPURA) 		1716002000NRG24070820230199762 07/08/2023 Motilal 1716002WL015228 Motilal 00089 CBIN0280773 1326 1326 Processed 14/08/2023 521172276 Motilal CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
7 MALHARGARH MP-16-002-026-001/161
(GOPALPURA) 		1716002000NRG24070820230199764 07/08/2023 CHATARA 1716002WL015229 CHATARA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521172276 CHATARA STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-026-001/274
(GOPALPURA) 		1716002000NRG24070820230199765 07/08/2023 RAJMAL 1716002WL015229 RAJMAL 00691 IPOS0000001 1768 1768 Processed 14/08/2023 521172276 RAJMAL ICICI BANK LTD(508534)
SubTotal 3094 3094
9 MALHARGARH MP-16-002-026-001/274
(GOPALPURA) 		1716002000NRG24070820230199766 07/08/2023 rajmal 1716002WL015229 rajmal 00697 BKID0MG1407 1768 1768 Rejected 14/08/2023 521172276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALHARGARH MP-16-002-026-001/508
(GOPALPURA) 		1716002000NRG24070820230199770 07/08/2023 Mamata 1716002WL015229 Mamata 00697 BKID0MG1407 1326 1326 Processed 14/08/2023 521172276 Mamata NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24070820230199759 07/08/2023 Babulal 1716002WL015228 Babulal 00697 BKID0MG1407 1326 1326 Processed 14/08/2023 521172276 Babulal NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24070820230199760 07/08/2023 Babulal 1716002WL015228 Babulal 00697 BKID0MG1407 1326 1326 Processed 14/08/2023 521172276 Babulal CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24070820230199758 07/08/2023 Bebibai 1716002WL015228 Bebibai 00697 BKID0MG1407 1326 1326 Processed 14/08/2023 521172276 Bebibai CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-026-002/28
(GOPALPURA) 		1716002000NRG24070820230199763 07/08/2023 Madansingh 1716002WL015228 Madansingh 00697 BKID0MG1407 1326 1326 Processed 14/08/2023 521172276 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8398 8398
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070823APB_FTO_207962 Central Bank Of India CBIN0280773 NARAYANGARH 8058
2 MALHARGARH MP1716002_070823APB_FTO_207962 India Post Payments Bank IPOS0000001 Neemuch 3094
3 MALHARGARH MP1716002_070823APB_FTO_207962 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 8398

Download In Excel