Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_220623APB_FTO_118165
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-16-005-050-003/196
(GOPAL PURA) 		1716005113NRG24210620230089156 22/06/2023 bherulal 1716005113WL007133 bherulal 00048 BKID0009133 3094 3094 Processed 27/06/2023 574503020 bherulal STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-050-003/196
(GOPAL PURA) 		1716005113NRG24210620230089157 22/06/2023 bherulal 1716005113WL007133 bherulal 00048 BKID0009133 3094 3094 Processed 27/06/2023 574503020 bherulal NARMADA JHABUA GRAMIN BANK(508515)
3 SITAMAU MP-16-005-050-003/196
(GOPAL PURA) 		1716005113NRG24210620230089158 22/06/2023 bherulal 1716005113WL007133 bherulal 00048 BKID0009133 3094 3094 Processed 27/06/2023 574503020 bherulal BANK OF INDIA(508505)
SubTotal 9282 9282
4 SITAMAU MP-16-005-060-001/76-A
(PRATAPPURA) 		1716005000NRG24220620230090320 22/06/2023 amarsingh 1716005WL007219 amarsingh 00048 BKID0009139 2210 2210 Processed 27/06/2023 574503020 amarsingh BANK OF BARODA(606985)
SubTotal 2210 2210
5 SITAMAU MP-16-005-003-001/217
(BETIKHEDI) 		1716005000NRG24220620230090533 22/06/2023 rukman bai 1716005WL007225 rukman bai 00462 UCBA0001287 1326 1326 Processed 27/06/2023 574503020 rukmanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SITAMAU MP-16-005-017-002/32-B
(CHAPAKHEDI) 		1716005000NRG24220620230089870 22/06/2023 narendra singh 1716005WL007195 narendra singh 00697 BKID0NAMRGB 3315 3315 Processed 27/06/2023 574503020 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 SITAMAU MP-16-005-017-002/123-A
(CHAPAKHEDI) 		1716005000NRG24220620230089869 22/06/2023 KAILASH KUNWAR 1716005WL007195 KAILASH KUNWAR 00703 AIRP0000001 3315 3315 Processed 27/06/2023 574503020 KAILASHKUNWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_220623APB_FTO_118165 Bank of India BKID0009133 SITAMAU 9282
2 SITAMAU MP1716005_220623APB_FTO_118165 Bank of India BKID0009139 SHAMGARH 2210
3 SITAMAU MP1716005_220623APB_FTO_118165 UCO Bank UCBA0001287 KAYAMPUR 1326
4 SITAMAU MP1716005_220623APB_FTO_118165 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3315
5 SITAMAU MP1716005_220623APB_FTO_118165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel