Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_061223FTO_378220
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-16-005-064-002/75-A
(GELANA) 		1716005000NRG24041220230358351 06/12/2023 ishwa singh 1716005WL029403 ishwa singh 00048 BKID0009140 1326 1326 Processed 29/02/2024 462796211 ishwasingh (000000)
2 SITAMAU MP-16-005-064-002/79
(GELANA) 		1716005000NRG24041220230358362 06/12/2023 lalita bai 1716005WL029403 lalita bai 00048 BKID0009140 1326 1326 Processed 29/02/2024 462796211 lalitabai (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-064-001/45
(GELANA) 		1716005000NRG24041220230358314 06/12/2023 narayan singh 1716005WL029403 narayan singh 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462796211 narayansingh (000000)
4 SITAMAU MP-16-005-064-002/207-C
(GELANA) 		1716005000NRG24041220230358325 06/12/2023 vonod 1716005WL029403 vonod 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462796211 vonod (000000)
5 SITAMAU MP-16-005-064-002/65
(GELANA) 		1716005000NRG24041220230358340 06/12/2023 guddi bai 1716005WL029403 guddi bai 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462796211 guddibai (000000)
6 SITAMAU MP-16-005-064-002/65
(GELANA) 		1716005000NRG24041220230358341 06/12/2023 ishwarlal 1716005WL029403 ishwarlal 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462796211 ishwarlal (000000)
SubTotal 10608 10608
7 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24041220230358323 06/12/2023 kamal 1716005WL029403 kamal 00089 CBIN0281210 2652 2652 Processed 29/02/2024 462796211 kamal (000000)
8 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24041220230358322 06/12/2023 narayan lal 1716005WL029403 narayan lal 00089 CBIN0281210 2652 2652 Processed 29/02/2024 462796211 narayanlal (000000)
9 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24041220230358324 06/12/2023 prem bai 1716005WL029403 prem bai 00089 CBIN0281210 2652 2652 Processed 29/02/2024 462796211 prembai (000000)
SubTotal 7956 7956
10 SITAMAU MP-16-005-064-001/6
(GELANA) 		1716005000NRG24041220230358318 06/12/2023 shambhu 1716005WL029403 shambhu 00415 SBIN0017113 2652 2652 Processed 29/02/2024 462796211 shambhu (000000)
SubTotal 2652 2652
11 SITAMAU MP-16-005-064-002/76-B
(GELANA) 		1716005000NRG24041220230358357 06/12/2023 vishal 1716005WL029403 vishal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462796211 vishal (000000)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_061223FTO_378220 Bank of India BKID0009140 SUWASARA 2652
2 SITAMAU MP1716005_061223FTO_378220 Central Bank Of India CBIN0280776 SUWASARA 10608
3 SITAMAU MP1716005_061223FTO_378220 Central Bank Of India CBIN0281210 ALOTE 7956
4 SITAMAU MP1716005_061223FTO_378220 State Bank of India SBIN0017113 SUWASARA 2652
5 SITAMAU MP1716005_061223FTO_378220 India Post Payments Bank IPOS0000001 Mandsaur 1326

Download In Excel