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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:43:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020523FTO_26415

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-16-002-058-001/222 (BALAGUDA)

1716002000NRG24020520230010509

02/05/2023

kavita

1716002WL000747

kavita

00048

BKID0009132

1547

1547

Processed

15/05/2023

690440900

kavita

(000000)

2

MALHARGARH

MP-16-002-058-001/222 (BALAGUDA)

1716002000NRG24020520230010510

02/05/2023

vikas

1716002WL000747

vikas

00048

BKID0009132

1547

1547

Processed

15/05/2023

690440900

vikas

(000000)

3

MALHARGARH

MP-16-002-058-001/222 (BALAGUDA)

1716002000NRG24020520230010511

02/05/2023

vishal

1716002WL000747

vishal

00048

BKID0009132

1547

1547

Processed

15/05/2023

690440900

vishal

(000000)

4

MALHARGARH

MP-16-002-058-001/308 (BALAGUDA)

1716002058NRG24020520230010275

02/05/2023

omprakash

1716002058WL000741

omprakash

00048

BKID0009132

1105

1105

Processed

15/05/2023

690440900

omprakash

(000000)

5

MALHARGARH

MP-16-002-058-001/343 (BALAGUDA)

1716002058NRG24010520230009629

02/05/2023

Ambalal

1716002058WL000683

Ambalal

00048

BKID0009132

1547

1547

Processed

15/05/2023

690440900

Ambalal

(000000)

SubTotal

7293

7293

6

MALHARGARH

MP-16-002-047-001/467 (CHANGERI)

1716002047NRG24020520230010211

02/05/2023

KAMAL SINGH PANWAR

1716002047WL000732

KAMAL SINGH PANWAR

00176

IDIB000M583

1224

1224

Processed

15/05/2023

690440900

KAMALSINGHPANWAR

(000000)

SubTotal

1224

1224

7

MALHARGARH

MP-16-002-058-001/417 (BALAGUDA)

1716002058NRG24020520230010225

02/05/2023

nilesh

1716002058WL000738

nilesh

00697

BKID0NAMRGB

1326

1326

Processed

15/05/2023

690440900

nilesh

(000000)

SubTotal

1326

1326

Total

9843

9843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_020523FTO_26415	Bank of India	BKID0009132	PIPLIYA MANDI	7293
2	MALHARGARH	MP1716002_020523FTO_26415	Indian Bank	IDIB000M583	Mallahargarh	1224
3	MALHARGARH	MP1716002_020523FTO_26415	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PIPLIA	1326

Download In Excel