Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290224APB_FTO_478584
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-16-005-025-001/12-A
(MUWALA)
1716005025NRG24290220240455526 29/02/2024 shiv narayan 1716005025WL038092 shiv narayan 00048 BKID0009133 1326 1326 Processed 12/04/2024 301624382 shivnarayan BANK OF INDIA(508505)
2 SITAMAU MP-16-005-025-002/26
(MUWALA)
1716005025NRG24290220240455529 29/02/2024 badri lal mangi lal 1716005025WL038092 badri lal mangi lal 00048 BKID0009133 1326 1326 Processed 12/04/2024 301624382 badrilalmangilal NARMADA JHABUA GRAMIN BANK(508515)
3 SITAMAU MP-16-005-025-002/39
(MUWALA)
1716005025NRG24290220240455530 29/02/2024 manohar singh 1716005025WL038092 manohar singh 00048 BKID0009133 1326 1326 Processed 13/04/2024 301624382 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAMAU MP-16-005-038-002/192
(SAGORE)
1716005038NRG24290220240455558 29/02/2024 prahalad bhavarlal 1716005038WL038095 prahalad bhavarlal 00048 BKID0009133 1326 1326 Processed 13/04/2024 301624382 prahaladbhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SITAMAU MP-16-005-043-003/152-A
(BHARATPURA)
1716005043NRG24290220240455187 29/02/2024 bebi kunwar 1716005043WL038062 bebi kunwar 00048 BKID0009133 1989 1989 Processed 12/04/2024 301624382 bebikunwar BANK OF INDIA(508505)
6 SITAMAU MP-16-005-043-003/153
(BHARATPURA)
1716005043NRG24290220240455188 29/02/2024 ranu kunwar 1716005043WL038063 ranu kunwar 00048 BKID0009133 884 884 Processed 12/04/2024 301624382 ranukunwar BANK OF INDIA(508505)
SubTotal 8177 8177
7 SITAMAU MP-16-005-025-001/113-A
(MUWALA)
1716005025NRG24290220240455525 29/02/2024 KALABAI 1716005025WL038092 KALABAI 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301624382 KALABAI STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-025-001/12-A
(MUWALA)
1716005025NRG24290220240455527 29/02/2024 ANITA BAI 1716005025WL038092 ANITA BAI 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301624382 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
9 SITAMAU MP-16-005-038-002/241-A
(SAGORE)
1716005038NRG24290220240455559 29/02/2024 LAKSHMIBAI 1716005038WL038095 LAKSHMIBAI 00415 SBIN0006266 1326 1326 Processed 13/04/2024 301624382 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 SITAMAU MP-16-005-025-002/19
(MUWALA)
1716005025NRG24290220240455528 29/02/2024 OMPRAKASH CHAMAR 1716005025WL038092 OMPRAKASH CHAMAR 00415 SBIN0030061 1326 1326 Processed 12/04/2024 301624382 OMPRAKASHCHAMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SITAMAU MP-16-005-096-002/221
(PAYAKHEDI)
1716005096NRG24290220240455194 29/02/2024 parmanand fakirchand prajapat 1716005096WL038064 parmanand fakirchand prajapat 00462 UCBA0001287 1105 1105 Processed 12/04/2024 301624382 parmanandfakirchandprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 SITAMAU MP-16-005-096-002/221
(PAYAKHEDI)
1716005096NRG24290220240455195 29/02/2024 vinod radheshyam prajapat 1716005096WL038064 vinod radheshyam prajapat 00462 UCBA0001287 1105 1105 Processed 13/04/2024 301624382 vinodradheshyamprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 SITAMAU MP-16-005-096-002/206-A
(PAYAKHEDI)
1716005096NRG24290220240455193 29/02/2024 MUKESH DANGI 1716005096WL038064 MUKESH DANGI 00689 AUBL0002321 1105 1105 Processed 12/04/2024 301624382 MUKESHDANGI UCO BANK(607066)
14 SITAMAU MP-16-005-096-002/206-A
(PAYAKHEDI)
1716005096NRG24290220240455192 29/02/2024 MUKESH DANGI 1716005096WL038064 MUKESH DANGI 00689 AUBL0002321 1105 1105 Processed 12/04/2024 301624382 MUKESHDANGI UCO BANK(607066)
15 SITAMAU MP-16-005-096-002/206-A
(PAYAKHEDI)
1716005096NRG24290220240455191 29/02/2024 MUKESH DANGI 1716005096WL038064 MUKESH DANGI 00689 AUBL0002321 1105 1105 Processed 12/04/2024 301624382 MUKESHDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 SITAMAU MP-16-005-096-002/206-A
(PAYAKHEDI)
1716005096NRG24290220240455190 29/02/2024 MUKESH DANGI 1716005096WL038064 MUKESH DANGI 00689 AUBL0002321 1105 1105 Processed 12/04/2024 301624382 MUKESHDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 SITAMAU MP-16-005-096-002/206-A
(PAYAKHEDI)
1716005096NRG24290220240455189 29/02/2024 MUKESH DANGI 1716005096WL038064 MUKESH DANGI 00689 AUBL0002321 1105 1105 Processed 12/04/2024 301624382 MUKESHDANGI UCO BANK(607066)
SubTotal 5525 5525
18 SITAMAU MP-16-005-025-002/39
(MUWALA)
1716005025NRG24290220240455531 29/02/2024 RAMKUNWAR 1716005025WL038092 RAMKUNWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624382 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SITAMAU MP-16-005-025-001/113-A
(MUWALA)
1716005025NRG24290220240455524 29/02/2024 BHANVARLAL GAYARI RAMPRASAD GAYARI 1716005025WL038092 BHANVARLAL GAYARI RAMPRASAD GAYARI 00697 BKID0MG1413 1326 1326 Processed 12/04/2024 301624382 BHANVARLALGAYARIRAMPRASADGAYARI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_290224APB_FTO_478584 Bank of India BKID0009133 SITAMAU 8177
2 SITAMAU MP1716005_290224APB_FTO_478584 State Bank of India SBIN0006266 ADB LADUNA 3978
3 SITAMAU MP1716005_290224APB_FTO_478584 State Bank of India SBIN0030061 SITAMAU 1326
4 SITAMAU MP1716005_290224APB_FTO_478584 UCO Bank UCBA0001287 KAYAMPUR 2210
5 SITAMAU MP1716005_290224APB_FTO_478584 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5525
6 SITAMAU MP1716005_290224APB_FTO_478584 India Post Payments Bank IPOS0000001 Mandsaur 1326
7 SITAMAU MP1716005_290224APB_FTO_478584 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326

Download In Excel