Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270523FTO_59548
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-16-002-050-001/12
(LIMBAWAS) 		1716002050NRG24260520230034976 27/05/2023 MAYA BAI 1716002050WL002845 MAYA BAI 00048 BKID0009132 1326 1326 Processed 31/05/2023 078886686 MAYABAI (000000)
2 MALHARGARH MP-16-002-050-001/446
(LIMBAWAS) 		1716002050NRG24260520230034984 27/05/2023 anekpal 1716002050WL002846 anekpal 00048 BKID0009132 1326 1326 Processed 31/05/2023 078886686 anekpal (000000)
3 MALHARGARH MP-16-002-050-001/87
(LIMBAWAS) 		1716002050NRG24260520230034995 27/05/2023 LAKSHMAN DHANGAR 1716002050WL002847 LAKSHMAN DHANGAR 00048 BKID0009132 1326 1326 Processed 31/05/2023 078886686 LAKSHMANDHANGAR (000000)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24260520230034978 27/05/2023 kanna bai 1716002050WL002845 kanna bai 00089 CBIN0280774 1326 1326 Processed 31/05/2023 078886686 kannabai (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-030-002/77
(RANAYARA) 		1716002000NRG24270520230035360 27/05/2023 BANU BAGRI 1716002WL002914 BANU BAGRI 00176 IDIB000M583 1224 1224 Processed 31/05/2023 078886686 BANUBAGRI (000000)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-039-001/374
(GARRAWAD) 		1716002000NRG24270520230035335 27/05/2023 suresh kumar 1716002WL002908 suresh kumar 00354 PUNB0130900 884 884 Processed 31/05/2023 078886686 sureshkumar (000000)
SubTotal 884 884
7 MALHARGARH MP-16-002-040-002/86
(MUNDADI) 		1716002000NRG24270520230035358 27/05/2023 SANA BAI 1716002WL002913 SANA BAI 00415 SBIN0007291 1326 1326 Processed 31/05/2023 078886686 SANABAI (000000)
8 MALHARGARH MP-16-002-041-001/57
(BABOOKHEDA) 		1716002000NRG24270520230035334 27/05/2023 Rajaram 1716002WL002907 Rajaram 00415 SBIN0007291 1428 1428 Processed 31/05/2023 078886686 Rajaram (000000)
SubTotal 2754 2754
9 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002000NRG24270520230035336 27/05/2023 lokendra singh 1716002WL002908 lokendra singh 00415 SBIN0030052 1547 1547 Processed 31/05/2023 078886686 lokendrasingh (000000)
10 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002000NRG24270520230035337 27/05/2023 lokendra singh 1716002WL002908 lokendra singh 00415 SBIN0030052 1547 1547 Processed 31/05/2023 078886686 lokendrasingh (000000)
SubTotal 3094 3094
11 MALHARGARH MP-16-002-034-001/229
(BARKHEDADEV) 		1716002034NRG24270520230035146 27/05/2023 labhachand 1716002034WL002864 labhachand 00415 SBIN0030060 510 510 Processed 31/05/2023 078886686 labhachand (000000)
12 MALHARGARH MP-16-002-049-001/398
(GUDBHELI) 		1716002000NRG24270520230035345 27/05/2023 vidhaya bai 1716002WL002911 vidhaya bai 00415 SBIN0030060 1326 1326 Processed 31/05/2023 078886686 vidhayabai (000000)
SubTotal 1836 1836
13 MALHARGARH MP-16-002-030-002/108
(RANAYARA) 		1716002000NRG24270520230035359 27/05/2023 UKARJI SURWANSHI 1716002WL002914 UKARJI SURWANSHI 00666 IDFB0041281 1224 1224 Processed 31/05/2023 078886686 UKARJISURWANSHI (000000)
SubTotal 1224 1224
14 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24270520230035363 27/05/2023 dhapu bai 1716002WL002915 dhapu bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886686 dhapubai (000000)
SubTotal 1547 1547
Total 17867 17867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270523FTO_59548 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_270523FTO_59548 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
3 MALHARGARH MP1716002_270523FTO_59548 Indian Bank IDIB000M583 Mallahargarh 1224
4 MALHARGARH MP1716002_270523FTO_59548 Punjab National Bank PUNB0130900 BUDHA 884
5 MALHARGARH MP1716002_270523FTO_59548 State Bank of India SBIN0007291 BOTALGANJ 2754
6 MALHARGARH MP1716002_270523FTO_59548 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 3094
7 MALHARGARH MP1716002_270523FTO_59548 State Bank of India SBIN0030060 MALHARGARH 1836
8 MALHARGARH MP1716002_270523FTO_59548 IDFC Bank IDFB0041281 MANDSAUR 1224
9 MALHARGARH MP1716002_270523FTO_59548 India Post Payments Bank IPOS0000001 Neemuch 1547

Download In Excel