Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160823FTO_221380
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-16-002-043-001/120
(BARKHEDAPANTH) 		1716002000NRG24160820230214551 16/08/2023 Durga bai 1716002WL016679 Durga bai 00048 BKID0009132 1326 1326 Processed 23/08/2023 683948067 Durgabai (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24160820230214450 16/08/2023 Ramlal Aaray 1716002053WL016669 Ramlal Aaray 00415 SBIN0030182 1105 1105 Processed 23/08/2023 683948067 RamlalAaray (000000)
3 MALHARGARH MP-16-002-053-002/132
(SOKDI) 		1716002053NRG24160820230214453 16/08/2023 rajendra gurjar 1716002053WL016669 rajendra gurjar 00415 SBIN0030182 1105 1105 Processed 23/08/2023 683948067 rajendragurjar (000000)
SubTotal 2210 2210
4 MALHARGARH MP-16-002-057-002/32
(UMARIYA) 		1716002000NRG24160820230214467 16/08/2023 Ishwarlal 1716002WL016671 Ishwarlal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683948067 Ishwarlal (000000)
SubTotal 1547 1547
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160823FTO_221380 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_160823FTO_221380 State Bank of India SBIN0030182 PIPLYAMANDI 2210
3 MALHARGARH MP1716002_160823FTO_221380 India Post Payments Bank IPOS0000001 Mandsaur 1547

Download In Excel