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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:03:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140623FTO_91688

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-16-002-056-001/125 (GOGARPURA)

1716002000NRG24140620230073049

14/06/2023

priyanka

1716002WL005963

priyanka

00048

BKID0009132

884

884

Processed

17/06/2023

393293653

priyanka

(000000)

SubTotal

884

884

2

MALHARGARH

MP-16-002-056-001/141 (GOGARPURA)

1716002000NRG24140620230073055

14/06/2023

ANTIM DULICHAND

1716002WL005963

ANTIM DULICHAND

00089

CBIN0280774

884

884

Processed

17/06/2023

393293653

ANTIMDULICHAND

(000000)

3

MALHARGARH

MP-16-002-056-001/169 (GOGARPURA)

1716002000NRG24140620230073064

14/06/2023

hariom

1716002WL005963

hariom

00089

CBIN0280774

884

884

Processed

17/06/2023

393293653

hariom

(000000)

4

MALHARGARH

MP-16-002-056-001/177 (GOGARPURA)

1716002000NRG24140620230073068

14/06/2023

ganga

1716002WL005963

ganga

00089

CBIN0280774

884

884

Processed

17/06/2023

393293653

ganga

(000000)

5

MALHARGARH

MP-16-002-056-001/179 (GOGARPURA)

1716002000NRG24140620230073070

14/06/2023

pavan kumar patidar

1716002WL005963

pavan kumar patidar

00089

CBIN0280774

884

884

Processed

17/06/2023

393293653

pavankumarpatidar

(000000)

6

MALHARGARH

MP-16-002-056-001/181 (GOGARPURA)

1716002000NRG24140620230073072

14/06/2023

dipesh patidar

1716002WL005963

dipesh patidar

00089

CBIN0280774

884

884

Processed

17/06/2023

393293653

dipeshpatidar

(000000)

SubTotal

4420

4420

7

MALHARGARH

MP-16-002-072-001/117 (TAKRAWAD)

1716002000NRG24140620230073003

14/06/2023

hasina b

1716002WL005962

hasina b

00176

IDIB000M583

1105

1105

Processed

17/06/2023

393293653

hasinab

(000000)

SubTotal

1105

1105

8

MALHARGARH

MP-16-002-072-001/404 (TAKRAWAD)

1716002000NRG24140620230073010

14/06/2023

chandrshekhar

1716002WL005962

chandrshekhar

00354

PUNB0130900

1105

1105

Processed

17/06/2023

393293653

chandrshekhar

(000000)

9

MALHARGARH

MP-16-002-072-001/457 (TAKRAWAD)

1716002000NRG24140620230073017

14/06/2023

jivan

1716002WL005962

jivan

00354

PUNB0130900

1105

1105

Processed

17/06/2023

393293653

jivan

(000000)

SubTotal

2210

2210

10

MALHARGARH

MP-16-002-055-001/382 (SEMLI)

1716002055NRG24070620230054289

14/06/2023

LALITA PATIDAR

1716002055WL004552

LALITA PATIDAR

00415

SBIN0030182

1326

1326

Processed

17/06/2023

393293653

LALITAPATIDAR

(000000)

SubTotal

1326

1326

11

MALHARGARH

MP-16-002-056-001/225 (GOGARPURA)

1716002000NRG24140620230073077

14/06/2023

vishal

1716002WL005963

vishal

00415

SBIN0030428

884

884

Processed

17/06/2023

393293653

vishal

(000000)

SubTotal

884

884

12

MALHARGARH

MP-16-002-072-001/455 (TAKRAWAD)

1716002000NRG24140620230073016

14/06/2023

GUNVANT PATIDAR

1716002WL005962

GUNVANT PATIDAR

00468

UBIN0912085

1105

1105

Processed

17/06/2023

393293653

GUNVANTPATIDAR

(000000)

SubTotal

1105

1105

13

MALHARGARH

MP-16-002-056-001/165 (GOGARPURA)

1716002000NRG24140620230073062

14/06/2023

DIPAK PATIDAR

1716002WL005963

DIPAK PATIDAR

00697

BKID0MG1405

884

884

Processed

17/06/2023

393293653

DIPAKPATIDAR

(000000)

SubTotal

884

884

Total

12818

12818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_140623FTO_91688	Bank of India	BKID0009132	PIPLIYA MANDI	884
2	MALHARGARH	MP1716002_140623FTO_91688	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	4420
3	MALHARGARH	MP1716002_140623FTO_91688	Indian Bank	IDIB000M583	Mallahargarh	1105
4	MALHARGARH	MP1716002_140623FTO_91688	Punjab National Bank	PUNB0130900	BUDHA	2210
5	MALHARGARH	MP1716002_140623FTO_91688	State Bank of India	SBIN0030182	PIPLYAMANDI	1326
6	MALHARGARH	MP1716002_140623FTO_91688	State Bank of India	SBIN0030428	MANDI PRANGAN, MANDSAUR	884
7	MALHARGARH	MP1716002_140623FTO_91688	Union Bank of India	UBIN0912085	Mandsaur	1105
8	MALHARGARH	MP1716002_140623FTO_91688	Madhya Pradesh Gramin Bank	BKID0MG1405	Piplia	884

Download In Excel