Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130923FTO_263046
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-16-002-014-003/159
(SANJEET) 		1716002000NRG24130920230261299 13/09/2023 pawan lohar 1716002WL020944 pawan lohar 00045 BARB0MANDSA 1224 1224 Processed 21/09/2023 331360668 pawanlohar (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002055NRG24130920230261242 13/09/2023 lalchand 1716002055WL020930 lalchand 00048 BKID0009132 884 884 Processed 21/09/2023 331360668 lalchand (000000)
SubTotal 884 884
3 MALHARGARH MP-16-002-024-003/83
(KITUKHEDI) 		1716002000NRG24130920230261309 13/09/2023 mangal singh 1716002WL020945 mangal singh 00089 CBIN0280773 1224 1224 Processed 21/09/2023 331360668 mangalsingh (000000)
4 MALHARGARH MP-16-002-024-003/83
(KITUKHEDI) 		1716002000NRG24130920230261308 13/09/2023 vinodsingh 1716002WL020945 vinodsingh 00089 CBIN0280773 1224 1224 Processed 21/09/2023 331360668 vinodsingh (000000)
5 MALHARGARH MP-16-002-024-003/83
(KITUKHEDI) 		1716002000NRG24130920230261307 13/09/2023 vinodsingh 1716002WL020945 vinodsingh 00089 CBIN0280773 1224 1224 Processed 21/09/2023 331360668 vinodsingh (000000)
SubTotal 3672 3672
6 MALHARGARH MP-16-002-005-002/177
(NINORA) 		1716002000NRG24130920230261313 13/09/2023 MAHENDRA 1716002WL020946 MAHENDRA 00168 ICIC0003813 884 884 Processed 21/09/2023 331360668 MAHENDRA (000000)
SubTotal 884 884
7 MALHARGARH MP-16-002-026-001/586
(GOPALPURA) 		1716002000NRG24130920230261398 13/09/2023 Gayatri bai 1716002WL020955 Gayatri bai 00176 IDIB000M583 1326 1326 Processed 21/09/2023 331360668 Gayatribai (000000)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-027-001/315
(MAGRANA) 		1716002027NRG24130920230261200 13/09/2023 Karulal 1716002027WL020922 Karulal 00415 SBIN0030060 221 221 Processed 21/09/2023 331360668 Karulal (000000)
SubTotal 221 221
9 MALHARGARH MP-16-002-001-001/159
(PIPALIYARAISINGH) 		1716002000NRG24130920230261320 13/09/2023 NAJUBAI PARSARAM 1716002WL020947 NAJUBAI PARSARAM 00415 SBIN0030160 1326 1326 Processed 21/09/2023 331360668 NAJUBAIPARSARAM (000000)
10 MALHARGARH MP-16-002-014-003/313
(SANJEET) 		1716002000NRG24130920230261301 13/09/2023 aarif 1716002WL020944 aarif 00415 SBIN0030160 1224 1224 Processed 21/09/2023 331360668 aarif (000000)
SubTotal 2550 2550
11 MALHARGARH MP-16-002-014-002/17
(SANJEET) 		1716002000NRG24130920230261298 13/09/2023 CHNDA 1716002WL020944 CHNDA 00697 BKID0MG1404 1224 1224 Processed 21/09/2023 331360668 CHNDA (000000)
12 MALHARGARH MP-16-002-023-001/280
(BARKHEDADANGI) 		1716002023NRG24130920230261182 13/09/2023 JAGDISH 1716002023WL020921 JAGDISH 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 331360668 JAGDISH (000000)
13 MALHARGARH MP-16-002-023-001/280
(BARKHEDADANGI) 		1716002023NRG24130920230261183 13/09/2023 jina bai dangi 1716002023WL020921 jina bai dangi 00697 BKID0MG1404 1326 1326 Processed 21/09/2023 331360668 jinabaidangi (000000)
SubTotal 3876 3876
14 MALHARGARH MP-16-002-005-002/237
(NINORA) 		1716002000NRG24130920230261315 13/09/2023 Parashram Patidar 1716002WL020946 Parashram Patidar 00697 BKID0MG1405 884 884 Processed 21/09/2023 331360668 ParashramPatidar (000000)
15 MALHARGARH MP-16-002-067-003/190
(BARRKHEDAJAISING) 		1716002067NRG24130920230261210 13/09/2023 JIWAN SINGH PRAHLAD SINGH 1716002067WL020924 JIWAN SINGH PRAHLAD SINGH 00697 BKID0MG1405 1547 1547 Processed 21/09/2023 331360668 JIWANSINGHPRAHLADSINGH (000000)
SubTotal 2431 2431
Total 17068 17068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130923FTO_263046 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_130923FTO_263046 Bank of India BKID0009132 PIPLIYA MANDI 884
3 MALHARGARH MP1716002_130923FTO_263046 Central Bank Of India CBIN0280773 NARAYANGARH 3672
4 MALHARGARH MP1716002_130923FTO_263046 ICICI BANK ICIC0003813 PIPLYA MANDI 884
5 MALHARGARH MP1716002_130923FTO_263046 Indian Bank IDIB000M583 Mallahargarh 1326
6 MALHARGARH MP1716002_130923FTO_263046 State Bank of India SBIN0030060 MALHARGARH 221
7 MALHARGARH MP1716002_130923FTO_263046 State Bank of India SBIN0030160 NAHARGARH 2550
8 MALHARGARH MP1716002_130923FTO_263046 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3876
9 MALHARGARH MP1716002_130923FTO_263046 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2431

Download In Excel