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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:49:29 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250723FTO_185478

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-16-001-003-001/102 (DHUWAKHEDI)

1716001000NRG24250720230174833

25/07/2023

Radhe Shyam

1716001WL012792

Radhe Shyam

00089

CBIN0281975

1428

1428

Processed

31/07/2023

264333309

RadheShyam

(000000)

2

BHANPURA

MP-16-001-003-001/114 (DHUWAKHEDI)

1716001000NRG24250720230174836

25/07/2023

MEHARBANSINGH NAHARSINGH

1716001WL012792

MEHARBANSINGH NAHARSINGH

00089

CBIN0281975

1428

1428

Processed

31/07/2023

264333309

MEHARBANSINGHNAHARSINGH

(000000)

3

BHANPURA

MP-16-001-003-002/172 (DHUWAKHEDI)

1716001000NRG24250720230174848

25/07/2023

PANKAJ KUMAR HARISINGH

1716001WL012792

PANKAJ KUMAR HARISINGH

00089

CBIN0281975

1428

1428

Processed

31/07/2023

264333309

PANKAJKUMARHARISINGH

(000000)

SubTotal

4284

4284

4

BHANPURA

MP-16-001-041-001/2003 (BABULDA)

1716001000NRG24250720230174827

25/07/2023

SHYAM SUNDER TAILOR

1716001WL012790

SHYAM SUNDER TAILOR

00089

CBIN0282539

3094

3094

Processed

31/07/2023

264333309

SHYAMSUNDERTAILOR

(000000)

SubTotal

3094

3094

5

BHANPURA

MP-16-001-041-001/1999 (BABULDA)

1716001000NRG24250720230174824

25/07/2023

JAGDISH TELAR

1716001WL012790

JAGDISH TELAR

00662

BDBL0001369

3094

3094

Processed

31/07/2023

264333309

JAGDISHTELAR

(000000)

6

BHANPURA

MP-16-001-041-001/1999 (BABULDA)

1716001000NRG24250720230174825

25/07/2023

POOJA

1716001WL012790

POOJA

00662

BDBL0001369

1989

1989

Processed

31/07/2023

264333309

POOJA

(000000)

SubTotal

5083

5083

7

BHANPURA

MP-16-001-041-001/1130 (BABULDA)

1716001000NRG24250720230174819

25/07/2023

sangita

1716001WL012790

sangita

00688

FINO0001446

3094

3094

Processed

31/07/2023

264333309

sangita

(000000)

8

BHANPURA

MP-16-001-041-001/2005 (BABULDA)

1716001000NRG24250720230174828

25/07/2023

Bagdi Bai Meghval

1716001WL012790

Bagdi Bai Meghval

00688

FINO0001446

3094

3094

Processed

31/07/2023

264333309

BagdiBaiMeghval

(000000)

SubTotal

6188

6188

Total

18649

18649

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_250723FTO_185478	Central Bank Of India	CBIN0281975	BHAINSODA MANDI	4284
2	BHANPURA	MP1716001_250723FTO_185478	Central Bank Of India	CBIN0282539	GAROTH	3094
3	BHANPURA	MP1716001_250723FTO_185478	Bandhan Bank Limited	BDBL0001369	Bhanpura	5083
4	BHANPURA	MP1716001_250723FTO_185478	Fino Payments Bank Ltd	FINO0001446	MP RO	6188

Download In Excel