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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:04:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_201223FTO_400237

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-16-002-074-002/165 (DODIYAMINA)

1716002074NRG24201220230375951

20/12/2023

VIKRAM MEENA

1716002074WL031042

VIKRAM MEENA

00045

BARB0MANDSA

1326

1326

Processed

11/03/2024

644902999

VIKRAMMEENA

(000000)

SubTotal

1326

1326

2

MALHARGARH

MP-16-002-053-002/197 (SOKDI)

1716002053NRG24201220230376231

20/12/2023

Vedprkash gurjar

1716002053WL031058

Vedprkash gurjar

00048

BKID0009132

1326

1326

Processed

11/03/2024

644902999

Vedprkashgurjar

(000000)

SubTotal

1326

1326

3

MALHARGARH

MP-16-002-074-001/377 (DODIYAMINA)

1716002074NRG24201220230375936

20/12/2023

MANISH

1716002074WL031042

MANISH

00089

CBIN0280771

1326

1326

Processed

11/03/2024

644902999

MANISH

(000000)

SubTotal

1326

1326

4

MALHARGARH

MP-16-002-036-001/230 (KACHRIYACHANDRAWAT)

1716002000NRG24201220230376211

20/12/2023

Jgdish

1716002WL031056

Jgdish

00354

PUNB0028110

1326

1326

Processed

11/03/2024

644902999

Jgdish

(000000)

5

MALHARGARH

MP-16-002-036-001/301 (KACHRIYACHANDRAWAT)

1716002000NRG24201220230376212

20/12/2023

Botlal

1716002WL031056

Botlal

00354

PUNB0028110

1326

1326

Processed

11/03/2024

644902999

Botlal

(000000)

SubTotal

2652

2652

6

MALHARGARH

MP-16-002-074-002/32 (DODIYAMINA)

1716002074NRG24201220230375955

20/12/2023

ESHWARLAL

1716002074WL031042

ESHWARLAL

00415

SBIN0007291

1326

1326

Processed

11/03/2024

644902999

ESHWARLAL

(000000)

SubTotal

1326

1326

7

MALHARGARH

MP-16-002-053-002/132 (SOKDI)

1716002053NRG24201220230376226

20/12/2023

rajendra gurjar

1716002053WL031058

rajendra gurjar

00415

SBIN0030182

1326

1326

Processed

11/03/2024

644902999

rajendragurjar

(000000)

SubTotal

1326

1326

8

MALHARGARH

MP-16-002-074-002/157 (DODIYAMINA)

1716002074NRG24201220230375947

20/12/2023

BASANTILAL MEENA

1716002074WL031042

BASANTILAL MEENA

00468

UBIN0539121

1326

1326

Processed

11/03/2024

644902999

BASANTILALMEENA

(000000)

SubTotal

1326

1326

9

MALHARGARH

MP-16-002-074-001/125 (DODIYAMINA)

1716002074NRG24201220230375930

20/12/2023

Dashrath

1716002074WL031042

Dashrath

00666

IDFB0041281

442

442

Processed

11/03/2024

644902999

Dashrath

(000000)

SubTotal

442

442

10

MALHARGARH

MP-16-002-036-001/1227 (KACHRIYACHANDRAWAT)

1716002000NRG24201220230376214

20/12/2023

sukhlal

1716002WL031057

sukhlal

00691

IPOS0000001

663

663

Processed

11/03/2024

644902999

sukhlal

(000000)

SubTotal

663

663

Total

11713

11713

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_201223FTO_400237	Bank of Baroda	BARB0MANDSA	MANDSAUR BRANCH	1326
2	MALHARGARH	MP1716002_201223FTO_400237	Bank of India	BKID0009132	PIPLIYA MANDI	1326
3	MALHARGARH	MP1716002_201223FTO_400237	Central Bank Of India	CBIN0280771	MANDSAUR	1326
4	MALHARGARH	MP1716002_201223FTO_400237	Punjab National Bank	PUNB0028110	Mandsaur	2652
5	MALHARGARH	MP1716002_201223FTO_400237	State Bank of India	SBIN0007291	BOTALGANJ	1326
6	MALHARGARH	MP1716002_201223FTO_400237	State Bank of India	SBIN0030182	PIPLYAMANDI	1326
7	MALHARGARH	MP1716002_201223FTO_400237	Union Bank of India	UBIN0539121	MANDSAUR	1326
8	MALHARGARH	MP1716002_201223FTO_400237	IDFC Bank	IDFB0041281	MANDSAUR	442
9	MALHARGARH	MP1716002_201223FTO_400237	India Post Payments Bank	IPOS0000001	Mandsaur	663

Download In Excel