Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:17:32 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_110723FTO_160501

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

BHANPURA

MP-16-001-004-003/420 (GOVINDKHEDA)

1716001004NRG24110720230143118

11/07/2023

DEVENDR KHAROL

1716001004WL010541

DEVENDR KHAROL

00048

BKID0009142

1547

1547

Processed

16/07/2023

892120424

DEVENDRKHAROL

(000000)

2

BHANPURA

MP-16-001-004-003/64 (GOVINDKHEDA)

1716001004NRG24110720230143150

11/07/2023

SHANTI BAI KHAROL

1716001004WL010541

SHANTI BAI KHAROL

00048

BKID0009142

1547

1547

Processed

16/07/2023

892120424

SHANTIBAIKHAROL

(000000)

SubTotal

3094

3094

3

BHANPURA

MP-16-001-004-003/122 (GOVINDKHEDA)

1716001004NRG24110720230143086

11/07/2023

KAMAL

1716001004WL010541

KAMAL

00089

CBIN0281975

1547

1547

Processed

16/07/2023

892120424

KAMAL

(000000)

4

BHANPURA

MP-16-001-004-003/291 (GOVINDKHEDA)

1716001004NRG24110720230143103

11/07/2023

KASTURIBAI

1716001004WL010541

KASTURIBAI

00089

CBIN0281975

1547

1547

Processed

16/07/2023

892120424

KASTURIBAI

(000000)

5

BHANPURA

MP-16-001-004-003/377 (GOVINDKHEDA)

1716001004NRG24110720230143107

11/07/2023

balram

1716001004WL010541

balram

00089

CBIN0281975

1547

1547

Processed

16/07/2023

892120424

balram

(000000)

6

BHANPURA

MP-16-001-004-003/411 (GOVINDKHEDA)

1716001004NRG24110720230143112

11/07/2023

MANJU

1716001004WL010541

MANJU

00089

CBIN0281975

1547

1547

Processed

16/07/2023

892120424

MANJU

(000000)

7

BHANPURA

MP-16-001-004-003/476 (GOVINDKHEDA)

1716001004NRG24110720230143141

11/07/2023

sona bai

1716001004WL010541

sona bai

00089

CBIN0281975

1547

1547

Processed

16/07/2023

892120424

sonabai

(000000)

SubTotal

7735

7735

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_110723FTO_160501	Bank of India	BKID0009142	BHANPURA	3094
2	BHANPURA	MP1716001_110723FTO_160501	Central Bank Of India	CBIN0281975	BHAINSODA MANDI	7735

Download In Excel