Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_030423APB_FTO_1373
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-16-002-019-003/58
(ARNIYAJATIYA) 		1716002000NRG23030420230501451 03/04/2023 bhnwaribai 1716002WL057835 bhnwaribai 00176 IDIB000M583 1224 1224 Processed 06/05/2023 530996494 bhnwaribai INDIAN BANK(607105)
2 MALHARGARH MP-16-002-019-003/58
(ARNIYAJATIYA) 		1716002000NRG23030420230501452 03/04/2023 bhnwaribai 1716002WL057835 bhnwaribai 00176 IDIB000M583 1224 1224 Processed 06/05/2023 530996494 bhnwaribai AU SMALL FINANCE BANK LTD(608088)
3 MALHARGARH MP-16-002-034-001/468
(BARKHEDADEV) 		1716002034NRG23030420230501448 03/04/2023 Devilal 1716002034WL057834 Devilal 00176 IDIB000M583 1224 1224 Processed 06/05/2023 530996494 Devilal BANK OF BARODA(606985)
SubTotal 3672 3672
4 MALHARGARH MP-16-002-057-002/291
(UMARIYA) 		1716002000NRG23030420230501456 03/04/2023 MAHESH 1716002WL057836 MAHESH 00177 IOBA0002957 1224 1224 Processed 06/05/2023 530996494 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002034NRG23030420230501445 03/04/2023 TAKHAT SINGH SHAKTAWAT 1716002034WL057834 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 1224 1224 Processed 06/05/2023 530996494 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-034-001/423
(BARKHEDADEV) 		1716002034NRG23030420230501446 03/04/2023 narayan singh 1716002034WL057834 narayan singh 00415 SBIN0030060 1224 1224 Processed 06/05/2023 530996494 narayansingh CANARA BANK(508532)
7 MALHARGARH MP-16-002-034-001/424
(BARKHEDADEV) 		1716002034NRG23030420230501447 03/04/2023 MUKESH JAT 1716002034WL057834 MUKESH JAT 00415 SBIN0030060 1224 1224 Processed 06/05/2023 530996494 MUKESHJAT STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002034NRG23030420230501449 03/04/2023 satynarayan 1716002034WL057834 satynarayan 00415 SBIN0030060 1224 1224 Processed 06/05/2023 530996494 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-034-002/446
(BARKHEDADEV) 		1716002034NRG23030420230501450 03/04/2023 arvind 1716002034WL057834 arvind 00415 SBIN0030060 1224 1224 Processed 06/05/2023 530996494 arvind STATE BANK OF INDIA(508548)
SubTotal 6120 6120
10 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG23030420230501454 03/04/2023 Ghisa Bai 1716002WL057836 Ghisa Bai 00415 SBIN0030182 1224 1224 Processed 06/05/2023 530996494 GhisaBai ICICI BANK LTD(508534)
11 MALHARGARH MP-16-002-057-002/290
(UMARIYA) 		1716002000NRG23030420230501455 03/04/2023 Yashoda 1716002WL057836 Yashoda 00415 SBIN0030182 1224 1224 Processed 06/05/2023 530996494 Yashoda ICICI BANK LTD(508534)
SubTotal 2448 2448
12 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG23030420230501453 03/04/2023 Surajmal 1716002WL057836 Surajmal 00415 SBIN0030428 1224 1224 Processed 06/05/2023 530996494 Surajmal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_030423APB_FTO_1373 Indian Bank IDIB000M583 Mallahargarh 3672
2 MALHARGARH MP1716002_030423APB_FTO_1373 Indian Overseas Bank IOBA0002957 MANDSOUR 1224
3 MALHARGARH MP1716002_030423APB_FTO_1373 State Bank of India SBIN0030060 MALHARGARH 6120
4 MALHARGARH MP1716002_030423APB_FTO_1373 State Bank of India SBIN0030182 PIPLYAMANDI 2448
5 MALHARGARH MP1716002_030423APB_FTO_1373 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1224

Download In Excel