Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_051023FTO_305289
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-16-005-039-001/11-A
(NAKEDIYA) 		1716005000NRG24041020230291678 05/10/2023 BHAGVAN LAL GAYRI 1716005WL023806 BHAGVAN LAL GAYRI 00032 UTIB0004482 660 660 Processed 08/11/2023 287085316 BHAGVANLALGAYRI (000000)
2 SITAMAU MP-16-005-039-001/4-B
(NAKEDIYA) 		1716005000NRG24041020230291691 05/10/2023 VIJAYSINGH DANGI 1716005WL023806 VIJAYSINGH DANGI 00032 UTIB0004482 440 440 Processed 08/11/2023 287085316 VIJAYSINGHDANGI (000000)
SubTotal 1100 1100
3 SITAMAU MP-16-005-104-002/145
(SEDARAMATA) 		1716005104NRG24051020230291748 05/10/2023 Nitesh 1716005104WL023812 Nitesh 00048 BKID0009133 1547 1547 Processed 08/11/2023 287085316 Nitesh (000000)
SubTotal 1547 1547
4 SITAMAU MP-16-005-066-001/348
(GHASOI) 		1716005066NRG24051020230291757 05/10/2023 Pirulal Vishvkarma 1716005066WL023814 Pirulal Vishvkarma 00048 BKID0009140 3094 3094 Processed 08/11/2023 287085316 PirulalVishvkarma (000000)
5 SITAMAU MP-16-005-074-002/294-B
(GURADIYAPRATAP) 		1716005000NRG24041020230291704 05/10/2023 bhawna patidar 1716005WL023807 bhawna patidar 00048 BKID0009140 2640 2640 Processed 08/11/2023 287085316 bhawnapatidar (000000)
6 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005078NRG24051020230292144 05/10/2023 kamla bai 1716005078WL023851 kamla bai 00048 BKID0009140 1020 1020 Processed 08/11/2023 287085316 kamlabai (000000)
SubTotal 6754 6754
7 SITAMAU MP-16-005-066-001/427
(GHASOI) 		1716005066NRG24051020230291759 05/10/2023 siddu bai 1716005066WL023814 siddu bai 00089 CBIN0280776 3094 3094 Processed 08/11/2023 287085316 siddubai (000000)
8 SITAMAU MP-16-005-066-001/427
(GHASOI) 		1716005066NRG24051020230291758 05/10/2023 suresh 1716005066WL023814 suresh 00089 CBIN0280776 3094 3094 Processed 08/11/2023 287085316 suresh (000000)
9 SITAMAU MP-16-005-078-001/101-V
(KISHOREPURA) 		1716005078NRG24051020230292107 05/10/2023 Madan 1716005078WL023851 Madan 00089 CBIN0280776 1020 1020 Processed 08/11/2023 287085316 Madan (000000)
SubTotal 7208 7208
10 SITAMAU MP-16-005-074-002/743
(GURADIYAPRATAP) 		1716005000NRG24041020230291705 05/10/2023 minakshi patidar 1716005WL023807 minakshi patidar 00415 SBIN0017113 2640 2640 Processed 08/11/2023 287085316 minakshipatidar (000000)
SubTotal 2640 2640
11 SITAMAU MP-16-005-104-002/289
(SEDARAMATA) 		1716005104NRG24051020230291750 05/10/2023 sunita 1716005104WL023812 sunita 00415 SBIN0030057 1547 1547 Processed 08/11/2023 287085316 sunita (000000)
SubTotal 1547 1547
12 SITAMAU MP-16-005-024-002/198-A
(SURKHEDA) 		1716005000NRG24041020230291707 05/10/2023 JASHODA BAI 1716005WL023808 JASHODA BAI 00415 SBIN0030061 1326 1326 Processed 08/11/2023 287085316 JASHODABAI (000000)
13 SITAMAU MP-16-005-039-001/114-D
(NAKEDIYA) 		1716005000NRG24041020230291680 05/10/2023 SHYAMLAL PRAJAPAT 1716005WL023806 SHYAMLAL PRAJAPAT 00415 SBIN0030061 660 660 Processed 08/11/2023 287085316 SHYAMLALPRAJAPAT (000000)
SubTotal 1986 1986
14 SITAMAU MP-16-005-024-002/198-A
(SURKHEDA) 		1716005000NRG24041020230291706 05/10/2023 SHIVNARAYAN AANJANA 1716005WL023808 SHIVNARAYAN AANJANA 00553 INDB0001824 1326 1326 Processed 08/11/2023 287085316 SHIVNARAYANAANJANA (000000)
SubTotal 1326 1326
15 SITAMAU MP-16-005-104-001/10-A
(SEDARAMATA) 		1716005104NRG24051020230291746 05/10/2023 Hariom 1716005104WL023812 Hariom 00688 FINO0001446 1547 1547 Processed 08/11/2023 287085316 Hariom (000000)
16 SITAMAU MP-16-005-104-001/10-A
(SEDARAMATA) 		1716005104NRG24051020230291745 05/10/2023 Hariom 1716005104WL023812 Hariom 00688 FINO0001446 1547 1547 Processed 08/11/2023 287085316 Hariom (000000)
17 SITAMAU MP-16-005-104-001/10-A
(SEDARAMATA) 		1716005104NRG24051020230291744 05/10/2023 Hariom 1716005104WL023812 Hariom 00688 FINO0001446 1547 1547 Processed 08/11/2023 287085316 Hariom (000000)
SubTotal 4641 4641
18 SITAMAU MP-16-005-066-001/6-B
(GHASOI) 		1716005066NRG24051020230291755 05/10/2023 Rupkunwar Bai Devda 1716005066WL023813 Rupkunwar Bai Devda 00691 IPOS0000001 3094 3094 Processed 08/11/2023 287085316 RupkunwarBaiDevda (000000)
SubTotal 3094 3094
19 SITAMAU MP-16-005-078-001/202-A
(KISHOREPURA) 		1716005078NRG24051020230292122 05/10/2023 Ravi Lal 1716005078WL023851 Ravi Lal 00703 AIRP0000001 816 816 Processed 08/11/2023 287085316 RaviLal (000000)
SubTotal 816 816
Total 32659 32659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_051023FTO_305289 AXIS BANK UTIB0004482 Shamgarh 1100
2 SITAMAU MP1716005_051023FTO_305289 Bank of India BKID0009133 SITAMAU 1547
3 SITAMAU MP1716005_051023FTO_305289 Bank of India BKID0009140 SUWASARA 6754
4 SITAMAU MP1716005_051023FTO_305289 Central Bank Of India CBIN0280776 SUWASARA 7208
5 SITAMAU MP1716005_051023FTO_305289 State Bank of India SBIN0017113 SUWASARA 2640
6 SITAMAU MP1716005_051023FTO_305289 State Bank of India SBIN0030057 BHANPURA 1547
7 SITAMAU MP1716005_051023FTO_305289 State Bank of India SBIN0030061 SITAMAU 1986
8 SITAMAU MP1716005_051023FTO_305289 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1326
9 SITAMAU MP1716005_051023FTO_305289 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 SITAMAU MP1716005_051023FTO_305289 India Post Payments Bank IPOS0000001 Mandsaur 3094
11 SITAMAU MP1716005_051023FTO_305289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

Download In Excel