Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030623FTO_71258
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-16-002-056-001/125
(GOGARPURA) 		1716002000NRG24030620230048158 03/06/2023 priyanka 1716002WL004011 priyanka 00048 BKID0009132 1326 1326 Processed 07/06/2023 215749321 priyanka (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-056-001/141
(GOGARPURA) 		1716002000NRG24030620230048163 03/06/2023 ANTIM DULICHAND 1716002WL004011 ANTIM DULICHAND 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 ANTIMDULICHAND (000000)
3 MALHARGARH MP-16-002-056-001/169
(GOGARPURA) 		1716002000NRG24030620230048174 03/06/2023 hariom 1716002WL004011 hariom 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 hariom (000000)
4 MALHARGARH MP-16-002-056-001/177
(GOGARPURA) 		1716002000NRG24030620230048179 03/06/2023 ganga 1716002WL004011 ganga 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 ganga (000000)
5 MALHARGARH MP-16-002-056-001/179
(GOGARPURA) 		1716002000NRG24030620230048181 03/06/2023 pavan kumar patidar 1716002WL004011 pavan kumar patidar 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 pavankumarpatidar (000000)
6 MALHARGARH MP-16-002-056-001/181
(GOGARPURA) 		1716002000NRG24030620230048183 03/06/2023 dipesh patidar 1716002WL004011 dipesh patidar 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 dipeshpatidar (000000)
7 MALHARGARH MP-16-002-056-001/43
(GOGARPURA) 		1716002000NRG24030620230048205 03/06/2023 MUKESH VARDICHAND 1716002WL004011 MUKESH VARDICHAND 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 MUKESHVARDICHAND (000000)
8 MALHARGARH MP-16-002-056-001/86
(GOGARPURA) 		1716002000NRG24030620230048218 03/06/2023 DINESH RADHAKISHAN 1716002WL004011 DINESH RADHAKISHAN 00089 CBIN0280774 1326 1326 Processed 07/06/2023 215749321 DINESHRADHAKISHAN (000000)
SubTotal 9282 9282
9 MALHARGARH MP-16-002-056-003/200
(GOGARPURA) 		1716002000NRG24030620230048229 03/06/2023 PANKESH 1716002WL004011 PANKESH 00415 SBIN0007291 1326 1326 Processed 07/06/2023 215749321 PANKESH (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-056-001/66
(GOGARPURA) 		1716002000NRG24030620230048212 03/06/2023 bharati bai 1716002WL004011 bharati bai 00415 SBIN0030182 1326 1326 Processed 07/06/2023 215749321 bharatibai (000000)
11 MALHARGARH MP-16-002-056-001/90
(GOGARPURA) 		1716002000NRG24030620230048220 03/06/2023 satynarayan 1716002WL004011 satynarayan 00415 SBIN0030182 1326 1326 Processed 07/06/2023 215749321 satynarayan (000000)
12 MALHARGARH MP-16-002-056-003/215
(GOGARPURA) 		1716002000NRG24030620230048235 03/06/2023 mukesh 1716002WL004011 mukesh 00415 SBIN0030182 1326 1326 Processed 07/06/2023 215749321 mukesh (000000)
13 MALHARGARH MP-16-002-056-003/233
(GOGARPURA) 		1716002000NRG24030620230048237 03/06/2023 LOKESH 1716002WL004011 LOKESH 00415 SBIN0030182 1326 1326 Processed 07/06/2023 215749321 LOKESH (000000)
SubTotal 5304 5304
14 MALHARGARH MP-16-002-056-001/225
(GOGARPURA) 		1716002000NRG24030620230048190 03/06/2023 vishal 1716002WL004011 vishal 00415 SBIN0030428 1326 1326 Processed 07/06/2023 215749321 vishal (000000)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-056-001/165
(GOGARPURA) 		1716002000NRG24030620230048173 03/06/2023 DIPAK PATIDAR 1716002WL004011 DIPAK PATIDAR 00697 BKID0MG1405 1326 1326 Processed 07/06/2023 215749321 DIPAKPATIDAR (000000)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030623FTO_71258 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 MALHARGARH MP1716002_030623FTO_71258 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9282
3 MALHARGARH MP1716002_030623FTO_71258 State Bank of India SBIN0007291 BOTALGANJ 1326
4 MALHARGARH MP1716002_030623FTO_71258 State Bank of India SBIN0030182 PIPLYAMANDI 5304
5 MALHARGARH MP1716002_030623FTO_71258 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
6 MALHARGARH MP1716002_030623FTO_71258 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326

Download In Excel