Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_270623APB_FTO_131627
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-16-005-048-001/123-B
(DHANDEDA) 		1716005048NRG24270620230103556 27/06/2023 jitendra singh 1716005048WL008117 jitendra singh 00048 BKID0009133 1547 1547 Processed 05/07/2023 702132170 jitendrasingh BANK OF INDIA(508505)
2 SITAMAU MP-16-005-048-001/146-A
(DHANDEDA) 		1716005048NRG24270620230103563 27/06/2023 MUKESH 1716005048WL008117 MUKESH 00048 BKID0009133 1547 1547 Processed 05/07/2023 702132170 MUKESH BANK OF INDIA(508505)
3 SITAMAU MP-16-005-048-001/236-B
(DHANDEDA) 		1716005048NRG24270620230103567 27/06/2023 samrath 1716005048WL008117 samrath 00048 BKID0009133 1547 1547 Processed 05/07/2023 702132170 samrath BANK OF INDIA(508505)
4 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005048NRG24270620230103570 27/06/2023 RAHUL 1716005048WL008117 RAHUL 00048 BKID0009133 1547 1547 Processed 05/07/2023 702132170 RAHUL BANK OF INDIA(508505)
SubTotal 6188 6188
5 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005048NRG24270620230103552 27/06/2023 MANGAL SINGH 1716005048WL008117 MANGAL SINGH 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 MANGALSINGH STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24270620230103557 27/06/2023 sundar bai 1716005048WL008117 sundar bai 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
7 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24270620230103558 27/06/2023 sundar bai 1716005048WL008117 sundar bai 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 sundarbai STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005048NRG24270620230103559 27/06/2023 jivansingh 1716005048WL008117 jivansingh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 jivansingh BANK OF BARODA(606985)
9 SITAMAU MP-16-005-048-001/140-A
(DHANDEDA) 		1716005048NRG24270620230103560 27/06/2023 gordan ukar 1716005048WL008117 gordan ukar 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 gordanukar STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005048NRG24270620230103561 27/06/2023 suryapal singh 1716005048WL008117 suryapal singh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 suryapalsingh STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-048-001/142-C
(DHANDEDA) 		1716005048NRG24270620230103562 27/06/2023 prem lata 1716005048WL008117 prem lata 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 premlata STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-048-001/166-A
(DHANDEDA) 		1716005048NRG24270620230103564 27/06/2023 DINESH 1716005048WL008117 DINESH 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 DINESH STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-048-001/254-A
(DHANDEDA) 		1716005048NRG24270620230103569 27/06/2023 TAMMA BAI 1716005048WL008117 TAMMA BAI 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702132170 TAMMABAI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 SITAMAU MP-16-005-048-001/225
(DHANDEDA) 		1716005048NRG24270620230103566 27/06/2023 MAAN KUNWAR 1716005048WL008117 MAAN KUNWAR 00415 SBIN0030061 1547 1547 Processed 05/07/2023 702132170 MAANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005048NRG24270620230103553 27/06/2023 Shankar Lal kachi 1716005048WL008117 Shankar Lal kachi 00697 BKID0MG1413 1547 1547 Processed 05/07/2023 702132170 ShankarLalkachi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SITAMAU MP-16-005-048-001/18-A
(DHANDEDA) 		1716005048NRG24270620230103565 27/06/2023 mohan singh 1716005048WL008117 mohan singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132170 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SITAMAU MP-16-005-048-001/258
(DHANDEDA) 		1716005048NRG24270620230103571 27/06/2023 nandlal 1716005048WL008117 nandlal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132170 nandlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_270623APB_FTO_131627 Bank of India BKID0009133 SITAMAU 6188
2 SITAMAU MP1716005_270623APB_FTO_131627 State Bank of India SBIN0006266 ADB LADUNA 13923
3 SITAMAU MP1716005_270623APB_FTO_131627 State Bank of India SBIN0030061 SITAMAU 1547
4 SITAMAU MP1716005_270623APB_FTO_131627 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1547
5 SITAMAU MP1716005_270623APB_FTO_131627 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3094

Download In Excel