Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_071223FTO_379546
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 MANDSAUR MP-16-004-077-001/281
(NANDAWTA) 		1716004000NRG24071220230361212 07/12/2023 prabhawati 1716004WL029684 prabhawati 00045 BARB0MANDSA 2210 2210 Processed 01/03/2024 478276055 prabhawati (000000)
SubTotal 2210 2210
2 MANDSAUR MP-16-004-061-001/260
(BADAKHEDI) 		1716004061NRG24071220230361194 07/12/2023 HABIB ABBAS 1716004061WL029683 HABIB ABBAS 00048 BKID0009129 884 884 Processed 01/03/2024 478276055 HABIBABBAS (000000)
SubTotal 884 884
3 MANDSAUR MP-16-004-007-003/27
(BAGYA) 		1716004000NRG24071220230361562 07/12/2023 Satyanarayan 1716004WL029732 Satyanarayan 00048 BKID0009131 1768 1768 Processed 01/03/2024 478276055 Satyanarayan (000000)
4 MANDSAUR MP-16-004-007-003/33
(BAGYA) 		1716004000NRG24071220230361565 07/12/2023 balavant 1716004WL029732 balavant 00048 BKID0009131 1768 1768 Processed 01/03/2024 478276055 balavant (000000)
5 MANDSAUR MP-16-004-086-001/71
(KHODANA) 		1716004000NRG24071220230361785 07/12/2023 nirbhayram 1716004WL029741 nirbhayram 00048 BKID0009131 1105 1105 Processed 01/03/2024 478276055 nirbhayram (000000)
6 MANDSAUR MP-16-004-108-001/267
(GURADIYA LALMUHA) 		1716004000NRG24071220230361745 07/12/2023 bhart 1716004WL029739 bhart 00048 BKID0009131 1547 1547 Processed 01/03/2024 478276055 bhart (000000)
SubTotal 6188 6188
7 MANDSAUR MP-16-004-108-001/150
(GURADIYA LALMUHA) 		1716004000NRG24071220230361739 07/12/2023 bhavrlal 1716004WL029739 bhavrlal 00078 CNRB0004779 663 663 Processed 01/03/2024 478276055 bhavrlal (000000)
SubTotal 663 663
8 MANDSAUR MP-16-004-061-001/253-A
(BADAKHEDI) 		1716004061NRG24071220230361190 07/12/2023 yasmin 1716004061WL029683 yasmin 00165 IBKL0000345 884 884 Processed 01/03/2024 478276055 yasmin (000000)
SubTotal 884 884
9 MANDSAUR MP-16-004-007-001/45
(BAGYA) 		1716004000NRG24071220230361550 07/12/2023 PUSHKAR PARIHAR 1716004WL029732 PUSHKAR PARIHAR 00415 SBIN0030099 1989 1989 Processed 01/03/2024 478276055 PUSHKARPARIHAR (000000)
SubTotal 1989 1989
10 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24071220230361762 07/12/2023 Pinkesh 1716004WL029741 Pinkesh 00415 SBIN0030197 1105 1105 Processed 01/03/2024 478276055 Pinkesh (000000)
SubTotal 1105 1105
11 MANDSAUR MP-16-004-061-001/262
(BADAKHEDI) 		1716004061NRG24071220230361196 07/12/2023 salama bee ajmeri 1716004061WL029683 salama bee ajmeri 00468 UBIN0539121 884 884 Processed 01/03/2024 478276055 salamabeeajmeri (000000)
SubTotal 884 884
12 MANDSAUR MP-16-004-061-001/252-A
(BADAKHEDI) 		1716004061NRG24071220230361189 07/12/2023 SADDAM HUSSAIN 1716004061WL029683 SADDAM HUSSAIN 00662 BDBL0001499 221 221 Processed 01/03/2024 478276055 SADDAMHUSSAIN (000000)
SubTotal 221 221
13 MANDSAUR MP-16-004-078-001/490-A
(KARJU) 		1716004000NRG24071220230361757 07/12/2023 jagdish 1716004WL029740 jagdish 00697 BKID0MG1406 3536 3536 Processed 01/03/2024 478276055 jagdish (000000)
SubTotal 3536 3536
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_071223FTO_379546 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
2 MANDSAUR MP1716004_071223FTO_379546 Bank of India BKID0009129 MANDASAUR 884
3 MANDSAUR MP1716004_071223FTO_379546 Bank of India BKID0009131 DALODA 6188
4 MANDSAUR MP1716004_071223FTO_379546 Canara Bank CNRB0004779 Mandsaur 663
5 MANDSAUR MP1716004_071223FTO_379546 IDBI Bank IBKL0000345 MANDSOUR 884
6 MANDSAUR MP1716004_071223FTO_379546 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1989
7 MANDSAUR MP1716004_071223FTO_379546 State Bank of India SBIN0030197 DHODHAR 1105
8 MANDSAUR MP1716004_071223FTO_379546 Union Bank of India UBIN0539121 MANDSAUR 884
9 MANDSAUR MP1716004_071223FTO_379546 Bandhan Bank Limited BDBL0001499 MANDSAUR 221
10 MANDSAUR MP1716004_071223FTO_379546 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3536

Download In Excel