Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_150423APB_FTO_9280
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-16-005-067-001/119-B
(DHANKHEDI) 		1716005067NRG24140420230000814 15/04/2023 vikram singh 1716005067WL000036 vikram singh 00048 BKID0009140 204 204 Processed 15/05/2023 690944800 vikramsingh BANK OF INDIA(508505)
2 SITAMAU MP-16-005-067-001/119-C
(DHANKHEDI) 		1716005067NRG24140420230000815 15/04/2023 dhirap singh 1716005067WL000036 dhirap singh 00048 BKID0009140 204 204 Processed 15/05/2023 690944800 dhirapsingh BANK OF INDIA(508505)
3 SITAMAU MP-16-005-067-001/180
(DHANKHEDI) 		1716005067NRG24140420230000818 15/04/2023 shyam singh 1716005067WL000036 shyam singh 00048 BKID0009140 204 204 Processed 15/05/2023 690944800 shyamsingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-080-001/89
(DHABLABHAGWAL) 		1716005080NRG24140420230000827 15/04/2023 BALURAM BHUWAN 1716005080WL000040 BALURAM BHUWAN 00048 BKID0009140 1326 1326 Processed 15/05/2023 690944800 BALURAMBHUWAN BANK OF INDIA(508505)
SubTotal 1938 1938
5 SITAMAU MP-16-005-067-001/115-B
(DHANKHEDI) 		1716005067NRG24140420230000813 15/04/2023 Bhagavansingh 1716005067WL000036 Bhagavansingh 00415 SBIN0017113 204 204 Processed 15/05/2023 690944800 Bhagavansingh STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-067-001/145-A
(DHANKHEDI) 		1716005067NRG24140420230000816 15/04/2023 Tufan singh 1716005067WL000036 Tufan singh 00415 SBIN0017113 204 204 Processed 15/05/2023 690944800 Tufansingh STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-080-001/89
(DHABLABHAGWAL) 		1716005080NRG24140420230000828 15/04/2023 SEETABAI BALURAM 1716005080WL000040 SEETABAI BALURAM 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690944800 SEETABAIBALURAM STATE BANK OF INDIA(508548)
SubTotal 1734 1734
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_150423APB_FTO_9280 Bank of India BKID0009140 SUWASARA 1938
2 SITAMAU MP1716005_150423APB_FTO_9280 State Bank of India SBIN0017113 SUWASARA 1734

Download In Excel