Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140823APB_FTO_219504
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-16-005-047-002/630
(SATAKHEDI) 		1716005000NRG24140820230212262 14/08/2023 Parvati bai 1716005WL016455 Parvati bai 00048 BKID0009133 884 884 Processed 23/08/2023 684159684 Parvatibai BANK OF INDIA(508505)
2 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24140820230212231 14/08/2023 arjundas shankardas 1716005WL016453 arjundas shankardas 00048 BKID0009133 1326 1326 Processed 23/08/2023 684159684 arjundasshankardas BANK OF INDIA(508505)
3 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24140820230212233 14/08/2023 rameshchandra kacharulal 1716005WL016453 rameshchandra kacharulal 00048 BKID0009133 1326 1326 Processed 23/08/2023 684159684 rameshchandrakacharulal AIRTEL PAYMENTS BANK LIMITED(990288)
4 SITAMAU MP-16-005-057-001/513-V
(DIPAKHEDA) 		1716005000NRG24140820230212235 14/08/2023 jagdish kacharulal 1716005WL016453 jagdish kacharulal 00048 BKID0009133 1326 1326 Processed 23/08/2023 684159684 jagdishkacharulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
5 SITAMAU MP-16-005-057-001/516
(DIPAKHEDA) 		1716005000NRG24140820230212236 14/08/2023 mamtabai narsingh 1716005WL016453 mamtabai narsingh 00415 SBIN0006266 1326 1326 Processed 23/08/2023 684159684 mamtabainarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24140820230212232 14/08/2023 anitabai arjundas 1716005WL016453 anitabai arjundas 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684159684 anitabaiarjundas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SITAMAU MP-16-005-020-002/240-B
(MOTIPURA) 		1716005000NRG24140820230212239 14/08/2023 MAHENDRA 1716005WL016454 MAHENDRA 00415 SBIN0030099 1326 1326 Processed 23/08/2023 684159684 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SITAMAU MP-16-005-020-002/38-A
(MOTIPURA) 		1716005000NRG24140820230212242 14/08/2023 mamta kumari 1716005WL016454 mamta kumari 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684159684 mamtakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-020-002/50-B
(MOTIPURA) 		1716005000NRG24140820230212244 14/08/2023 MANOHAR GIR 1716005WL016454 MANOHAR GIR 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684159684 MANOHARGIR UCO BANK(607066)
10 SITAMAU MP-16-005-020-002/50-B
(MOTIPURA) 		1716005000NRG24140820230212245 14/08/2023 rekha 1716005WL016454 rekha 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684159684 rekha UCO BANK(607066)
11 SITAMAU MP-16-005-020-002/7-B
(MOTIPURA) 		1716005000NRG24140820230212246 14/08/2023 KANHAIYADAS 1716005WL016454 KANHAIYADAS 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684159684 KANHAIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 SITAMAU MP-16-005-020-002/41-A
(MOTIPURA) 		1716005000NRG24140820230212243 14/08/2023 KISHOR 1716005WL016454 KISHOR 00666 IDFB0041262 1326 1326 Processed 24/08/2023 684159684 KISHOR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
13 SITAMAU MP-16-005-047-001/121-C
(SATAKHEDI) 		1716005000NRG24140820230212247 14/08/2023 balvant singh 1716005WL016455 balvant singh 00688 FINO0001001 884 884 Processed 23/08/2023 684159684 balvantsingh FINO PAYMENTS BANK LTD(608001)
14 SITAMAU MP-16-005-047-001/205-A
(SATAKHEDI) 		1716005000NRG24140820230212248 14/08/2023 vinod singh 1716005WL016455 vinod singh 00688 FINO0001001 884 884 Processed 23/08/2023 684159684 vinodsingh FINO PAYMENTS BANK LTD(608001)
15 SITAMAU MP-16-005-047-001/37-A
(SATAKHEDI) 		1716005000NRG24140820230212252 14/08/2023 raghu singh 1716005WL016455 raghu singh 00688 FINO0001001 884 884 Processed 23/08/2023 684159684 raghusingh FINO PAYMENTS BANK LTD(608001)
16 SITAMAU MP-16-005-047-001/523
(SATAKHEDI) 		1716005000NRG24140820230212253 14/08/2023 Karan Singh 1716005WL016455 Karan Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684159684 KaranSingh FINO PAYMENTS BANK LTD(608001)
17 SITAMAU MP-16-005-047-001/547
(SATAKHEDI) 		1716005000NRG24140820230212256 14/08/2023 lila bai 1716005WL016455 lila bai 00688 FINO0001001 884 884 Processed 23/08/2023 684159684 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
18 SITAMAU MP-16-005-047-001/703
(SATAKHEDI) 		1716005000NRG24140820230212260 14/08/2023 Badur singh 1716005WL016455 Badur singh 00688 FINO0001446 884 884 Processed 23/08/2023 684159684 Badursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
19 SITAMAU MP-16-005-020-002/23
(MOTIPURA) 		1716005000NRG24140820230212238 14/08/2023 kamla bai 1716005WL016454 kamla bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159684 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-020-002/23
(MOTIPURA) 		1716005000NRG24140820230212237 14/08/2023 mukesh 1716005WL016454 mukesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159684 mukesh UCO BANK(607066)
21 SITAMAU MP-16-005-020-002/358
(MOTIPURA) 		1716005000NRG24140820230212240 14/08/2023 KARULAL 1716005WL016454 KARULAL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159684 KARULAL UCO BANK(607066)
22 SITAMAU MP-16-005-020-002/358
(MOTIPURA) 		1716005000NRG24140820230212241 14/08/2023 REKHA BAI 1716005WL016454 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159684 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 SITAMAU MP-16-005-057-001/184
(DIPAKHEDA) 		1716005000NRG24140820230212228 14/08/2023 nathibai ramlal 1716005WL016453 nathibai ramlal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159684 nathibairamlal NARMADA JHABUA GRAMIN BANK(508515)
24 SITAMAU MP-16-005-057-001/184-V
(DIPAKHEDA) 		1716005000NRG24140820230212229 14/08/2023 durgashankar ramlal 1716005WL016453 durgashankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159684 durgashankarramlal NARMADA JHABUA GRAMIN BANK(508515)
25 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24140820230212234 14/08/2023 KUSHALBAI RAMESHCHANDRA 1716005WL016453 KUSHALBAI RAMESHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159684 KUSHALBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140823APB_FTO_219504 Bank of India BKID0009133 SITAMAU 4862
2 SITAMAU MP1716005_140823APB_FTO_219504 State Bank of India SBIN0006266 ADB LADUNA 1326
3 SITAMAU MP1716005_140823APB_FTO_219504 State Bank of India SBIN0030061 SITAMAU 1326
4 SITAMAU MP1716005_140823APB_FTO_219504 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
5 SITAMAU MP1716005_140823APB_FTO_219504 UCO Bank UCBA0001287 KAYAMPUR 5304
6 SITAMAU MP1716005_140823APB_FTO_219504 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
7 SITAMAU MP1716005_140823APB_FTO_219504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 SITAMAU MP1716005_140823APB_FTO_219504 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 SITAMAU MP1716005_140823APB_FTO_219504 India Post Payments Bank IPOS0000001 Mandsaur 5304
10 SITAMAU MP1716005_140823APB_FTO_219504 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3978

Download In Excel