Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130623FTO_87709
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-16-002-067-003/223
(BARRKHEDAJAISING) 		1716002000NRG24130620230069313 13/06/2023 RAJU 1716002WL005704 RAJU 00048 BKID0009132 1326 1326 Processed 16/06/2023 383632640 RAJU (000000)
2 MALHARGARH MP-16-002-067-003/75-C
(BARRKHEDAJAISING) 		1716002000NRG24130620230069322 13/06/2023 surendra sinhg 1716002WL005705 surendra sinhg 00048 BKID0009132 1547 1547 Processed 16/06/2023 383632640 surendrasinhg (000000)
SubTotal 2873 2873
3 MALHARGARH MP-16-002-026-002/15
(GOPALPURA) 		1716002026NRG24130620230069046 13/06/2023 Bahadursingh 1716002026WL005674 Bahadursingh 00089 CBIN0280773 1326 1326 Processed 16/06/2023 383632640 Bahadursingh (000000)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-067-003/49-A
(BARRKHEDAJAISING) 		1716002000NRG24130620230069315 13/06/2023 kamal kunwar 1716002WL005704 kamal kunwar 00089 CBIN0280774 1326 1326 Processed 16/06/2023 383632640 kamalkunwar (000000)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-067-003/223
(BARRKHEDAJAISING) 		1716002000NRG24130620230069314 13/06/2023 pinki 1716002WL005704 pinki 00168 ICIC0003813 1326 1326 Processed 16/06/2023 383632640 pinki (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-026-001/557
(GOPALPURA) 		1716002026NRG24130620230069027 13/06/2023 Vakil 1716002026WL005671 Vakil 00176 IDIB000M583 1326 1326 Processed 16/06/2023 383632640 Vakil (000000)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-042-001/1258
(BUDHA) 		1716002000NRG24130620230069304 13/06/2023 shajad 1716002WL005701 shajad 00354 PUNB0130900 1105 1105 Processed 16/06/2023 383632640 shajad (000000)
SubTotal 1105 1105
8 MALHARGARH MP-16-002-025-001/149
(GERNAE) 		1716002000NRG24130620230069368 13/06/2023 rukaman bai 1716002WL005716 rukaman bai 00415 SBIN0030160 1326 1326 Processed 17/06/2023 383632640 rukamanbai (000000)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-031-003/183
(KHADPALLYA) 		1716002031NRG24120620230068400 13/06/2023 uma bai 1716002031WL005597 uma bai 00662 BDBL0001499 1105 1105 Processed 16/06/2023 383632640 umabai (000000)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-026-001/202
(GOPALPURA) 		1716002000NRG24130620230069345 13/06/2023 Rinku 1716002WL005711 Rinku 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632640 Rinku (000000)
11 MALHARGARH MP-16-002-026-001/331
(GOPALPURA) 		1716002026NRG24130620230069032 13/06/2023 papu 1716002026WL005672 papu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632640 papu (000000)
12 MALHARGARH MP-16-002-026-001/331
(GOPALPURA) 		1716002026NRG24130620230069030 13/06/2023 papu 1716002026WL005672 papu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632640 papu (000000)
13 MALHARGARH MP-16-002-026-001/368
(GOPALPURA) 		1716002026NRG24130620230069033 13/06/2023 parakash 1716002026WL005672 parakash 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632640 parakash (000000)
14 MALHARGARH MP-16-002-026-001/542
(GOPALPURA) 		1716002026NRG24130620230069034 13/06/2023 neta lal 1716002026WL005672 neta lal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632640 netalal (000000)
SubTotal 6630 6630
15 MALHARGARH MP-16-002-067-003/190
(BARRKHEDAJAISING) 		1716002000NRG24130620230069310 13/06/2023 JIWAN SINGH PRAHLAD SINGH 1716002WL005703 JIWAN SINGH PRAHLAD SINGH 00697 BKID0MG1405 1547 1547 Processed 16/06/2023 383632640 JIWANSINGHPRAHLADSINGH (000000)
SubTotal 1547 1547
16 MALHARGARH MP-16-002-026-001/57
(GOPALPURA) 		1716002000NRG24130620230069347 13/06/2023 Lalita bai 1716002WL005711 Lalita bai 00697 BKID0MG1407 1326 1326 Processed 16/06/2023 383632640 Lalitabai (000000)
17 MALHARGARH MP-16-002-026-001/87
(GOPALPURA) 		1716002026NRG24130620230069023 13/06/2023 AMARSINGH MANGU 1716002026WL005670 AMARSINGH MANGU 00697 BKID0MG1407 1326 1326 Processed 16/06/2023 383632640 AMARSINGHMANGU (000000)
18 MALHARGARH MP-16-002-026-001/96
(GOPALPURA) 		1716002026NRG24130620230069019 13/06/2023 SADA RAM 1716002026WL005669 SADA RAM 00697 BKID0MG1407 1326 1326 Processed 16/06/2023 383632640 SADARAM (000000)
SubTotal 3978 3978
19 MALHARGARH MP-16-002-026-001/61
(GOPALPURA) 		1716002026NRG24130620230069016 13/06/2023 dhanraj 1716002026WL005669 dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383632640 dhanraj (000000)
20 MALHARGARH MP-16-002-026-001/95
(GOPALPURA) 		1716002026NRG24130620230069018 13/06/2023 RAJAMAL KISHANA 1716002026WL005669 RAJAMAL KISHANA 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383632640 RAJAMALKISHANA (000000)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130623FTO_87709 Bank of India BKID0009132 PIPLIYA MANDI 2873
2 MALHARGARH MP1716002_130623FTO_87709 Central Bank Of India CBIN0280773 NARAYANGARH 1326
3 MALHARGARH MP1716002_130623FTO_87709 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
4 MALHARGARH MP1716002_130623FTO_87709 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
5 MALHARGARH MP1716002_130623FTO_87709 Indian Bank IDIB000M583 Mallahargarh 1326
6 MALHARGARH MP1716002_130623FTO_87709 Punjab National Bank PUNB0130900 BUDHA 1105
7 MALHARGARH MP1716002_130623FTO_87709 State Bank of India SBIN0030160 NAHARGARH 1326
8 MALHARGARH MP1716002_130623FTO_87709 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
9 MALHARGARH MP1716002_130623FTO_87709 India Post Payments Bank IPOS0000001 Neemuch 6630
10 MALHARGARH MP1716002_130623FTO_87709 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
11 MALHARGARH MP1716002_130623FTO_87709 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
12 MALHARGARH MP1716002_130623FTO_87709 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652

Download In Excel