Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010224APB_FTO_449651
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-16-002-030-001/304
(RANAYARA) 		1716002030NRG24010220240427144 01/02/2024 ARJUN SINGH 1716002030WL035509 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24010220240427145 01/02/2024 MANGAL BAI 1716002030WL035509 MANGAL BAI 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 MANGALBAI PUNJAB NATIONAL BANK(508568)
3 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24010220240427146 01/02/2024 mangal bai 1716002030WL035509 mangal bai 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 mangalbai PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002030NRG24010220240427147 01/02/2024 PAWAN SINGH 1716002030WL035509 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 PAWANSINGH AU SMALL FINANCE BANK LTD(608088)
5 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002030NRG24010220240427148 01/02/2024 PAWAN SINGH 1716002030WL035509 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 PAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002030NRG24010220240427150 01/02/2024 USHA KUVAR 1716002030WL035509 USHA KUVAR 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 USHAKUVAR PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002030NRG24010220240427149 01/02/2024 VIKRAM SINGH 1716002030WL035509 VIKRAM SINGH 00354 PUNB0130900 1105 1105 Processed 26/03/2024 004989422 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002030NRG24010220240427151 01/02/2024 Chanda Bai 1716002030WL035509 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 ChandaBai PUNJAB NATIONAL BANK(508568)
9 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002030NRG24010220240427152 01/02/2024 Chanda Bai 1716002030WL035509 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004989422 ChandaBai PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
10 MALHARGARH MP-16-002-030-002/93
(RANAYARA) 		1716002030NRG24010220240427155 01/02/2024 BALWANT SINGH 1716002030WL035509 BALWANT SINGH 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004989422 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-030-001/57
(RANAYARA) 		1716002030NRG24010220240427153 01/02/2024 VIKRAM 1716002030WL035509 VIKRAM 00415 SBIN0030099 1326 1326 Processed 26/03/2024 004989422 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-030-001/62
(RANAYARA) 		1716002030NRG24010220240427154 01/02/2024 rameshpuri 1716002030WL035509 rameshpuri 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004989422 rameshpuri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010224APB_FTO_449651 Punjab National Bank PUNB0130900 BUDHA 11713
2 MALHARGARH MP1716002_010224APB_FTO_449651 State Bank of India SBIN0030060 MALHARGARH 1326
3 MALHARGARH MP1716002_010224APB_FTO_449651 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
4 MALHARGARH MP1716002_010224APB_FTO_449651 State Bank of India SBIN0030160 NAHARGARH 1326

Download In Excel