Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260523APB_FTO_58107
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-16-002-027-001/404
(MAGRANA) 		1716002000NRG24260520230034446 26/05/2023 GOPAL 1716002WL002790 GOPAL 00176 IDIB000M583 1105 1105 Processed 31/05/2023 079425493 GOPAL INDIAN BANK(607105)
2 MALHARGARH MP-16-002-034-002/15
(BARKHEDADEV) 		1716002000NRG24260520230034371 26/05/2023 DASHRATH BAWARI 1716002WL002780 DASHRATH BAWARI 00176 IDIB000M583 221 221 Processed 31/05/2023 079425493 DASHRATHBAWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-063-002/24
(HINGORIA BADA) 		1716002000NRG24260520230034388 26/05/2023 karulal 1716002WL002782 karulal 00354 PUNB0130900 408 408 Processed 31/05/2023 079425493 karulal PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
4 MALHARGARH MP-16-002-063-002/51
(HINGORIA BADA) 		1716002000NRG24260520230034389 26/05/2023 gita bai 1716002WL002782 gita bai 00415 SBIN0007291 408 408 Processed 31/05/2023 079425493 gitabai STATE BANK OF INDIA(508548)
SubTotal 408 408
5 MALHARGARH MP-16-002-034-002/113
(BARKHEDADEV) 		1716002000NRG24260520230034368 26/05/2023 MITHULAL 1716002WL002780 MITHULAL 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 MITHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-034-002/144
(BARKHEDADEV) 		1716002000NRG24260520230034370 26/05/2023 botlal 1716002WL002780 botlal 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 botlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-034-002/462
(BARKHEDADEV) 		1716002000NRG24260520230034372 26/05/2023 dharmendra 1716002WL002780 dharmendra 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 dharmendra STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-034-002/462
(BARKHEDADEV) 		1716002000NRG24260520230034373 26/05/2023 lali bai 1716002WL002780 lali bai 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 lalibai STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24260520230034374 26/05/2023 avanti bai 1716002WL002780 avanti bai 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 avantibai STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24260520230034375 26/05/2023 arjun balai 1716002WL002780 arjun balai 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 arjunbalai STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-034-002/491
(BARKHEDADEV) 		1716002000NRG24260520230034377 26/05/2023 ramesh 1716002WL002780 ramesh 00415 SBIN0030060 221 221 Processed 31/05/2023 079425493 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 MALHARGARH MP-16-002-027-001/127
(MAGRANA) 		1716002000NRG24260520230034438 26/05/2023 SHEELA DEVI 1716002WL002790 SHEELA DEVI 00415 SBIN0030160 1105 1105 Processed 31/05/2023 079425493 SHEELADEVI STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002000NRG24260520230034441 26/05/2023 TARABAI 1716002WL002790 TARABAI 00415 SBIN0030160 1105 1105 Processed 31/05/2023 079425493 TARABAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002000NRG24260520230034442 26/05/2023 BABULAL 1716002WL002790 BABULAL 00415 SBIN0030160 1105 1105 Processed 31/05/2023 079425493 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002000NRG24260520230034447 26/05/2023 BHAGVANTA 1716002WL002790 BHAGVANTA 00415 SBIN0030160 1105 1105 Processed 31/05/2023 079425493 BHAGVANTA STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-063-002/170
(HINGORIA BADA) 		1716002000NRG24260520230034386 26/05/2023 mangibai 1716002WL002782 mangibai 00415 SBIN0030160 816 816 Processed 31/05/2023 079425493 mangibai STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-063-002/170
(HINGORIA BADA) 		1716002000NRG24260520230034385 26/05/2023 mangibai 1716002WL002782 mangibai 00415 SBIN0030160 816 816 Processed 31/05/2023 079425493 mangibai PUNJAB NATIONAL BANK(508568)
SubTotal 6052 6052
18 MALHARGARH MP-16-002-034-002/125
(BARKHEDADEV) 		1716002000NRG24260520230034369 26/05/2023 prahlad 1716002WL002780 prahlad 00691 IPOS0000001 221 221 Processed 31/05/2023 079425493 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
19 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002000NRG24260520230034443 26/05/2023 RUKAMAN BAI 1716002WL002790 RUKAMAN BAI 00697 BKID0MG1404 1105 1105 Processed 31/05/2023 079425493 RUKAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002000NRG24260520230034444 26/05/2023 GOPAL 1716002WL002790 GOPAL 00697 BKID0MG1404 1105 1105 Processed 31/05/2023 079425493 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-027-001/397
(MAGRANA) 		1716002000NRG24260520230034445 26/05/2023 CHENRAM MANGILAL 1716002WL002790 CHENRAM MANGILAL 00697 BKID0MG1404 1105 1105 Processed 31/05/2023 079425493 CHENRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-063-002/203
(HINGORIA BADA) 		1716002000NRG24260520230034387 26/05/2023 Bhanwari bai 1716002WL002782 Bhanwari bai 00697 BKID0MG1404 816 816 Processed 31/05/2023 079425493 Bhanwaribai AU SMALL FINANCE BANK LTD(608088)
23 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24260520230034430 26/05/2023 prakash 1716002WL002788 prakash 00697 BKID0MG1404 1428 1428 Processed 31/05/2023 079425493 prakash STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24260520230034429 26/05/2023 prakash 1716002WL002788 prakash 00697 BKID0MG1404 1428 1428 Processed 31/05/2023 079425493 prakash NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24260520230034428 26/05/2023 prakash 1716002WL002788 prakash 00697 BKID0MG1404 1224 1224 Processed 31/05/2023 079425493 prakash STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24260520230034427 26/05/2023 prakash 1716002WL002788 prakash 00697 BKID0MG1404 1224 1224 Processed 31/05/2023 079425493 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9435 9435
27 MALHARGARH MP-16-002-034-002/489
(BARKHEDADEV) 		1716002000NRG24260520230034376 26/05/2023 sushila 1716002WL002780 sushila 00697 BKID0MG1414 221 221 Processed 31/05/2023 079425493 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
28 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002000NRG24260520230034440 26/05/2023 DINESH 1716002WL002790 DINESH 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079425493 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 20723 20723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260523APB_FTO_58107 Indian Bank IDIB000M583 Mallahargarh 1326
2 MALHARGARH MP1716002_260523APB_FTO_58107 Punjab National Bank PUNB0130900 BUDHA 408
3 MALHARGARH MP1716002_260523APB_FTO_58107 State Bank of India SBIN0007291 BOTALGANJ 408
4 MALHARGARH MP1716002_260523APB_FTO_58107 State Bank of India SBIN0030060 MALHARGARH 1547
5 MALHARGARH MP1716002_260523APB_FTO_58107 State Bank of India SBIN0030160 NAHARGARH 6052
6 MALHARGARH MP1716002_260523APB_FTO_58107 India Post Payments Bank IPOS0000001 Mandsaur 221
7 MALHARGARH MP1716002_260523APB_FTO_58107 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 9435
8 MALHARGARH MP1716002_260523APB_FTO_58107 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 221
9 MALHARGARH MP1716002_260523APB_FTO_58107 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1105

Download In Excel