Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170823APB_FTO_222678
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-16-002-025-001/125
(GERNAE)
1716002000NRG24170820230216046 17/08/2023 KARI BAI 1716002WL016807 KARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-025-001/174
(GERNAE)
1716002000NRG24170820230216051 17/08/2023 GUDDI BAI 1716002WL016807 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-025-001/178
(GERNAE)
1716002000NRG24170820230216052 17/08/2023 Gobar lal 1716002WL016807 Gobar lal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 Gobarlal NARMADA JHABUA GRAMIN BANK(508515)
4 MALHARGARH MP-16-002-025-001/178
(GERNAE)
1716002000NRG24170820230216053 17/08/2023 Prabhubai 1716002WL016807 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-025-001/322
(GERNAE)
1716002000NRG24170820230216059 17/08/2023 mukesh 1716002WL016807 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 MALHARGARH MP-16-002-025-001/98
(GERNAE)
1716002000NRG24170820230216063 17/08/2023 GOPAL KUVAR 1716002WL016807 GOPAL KUVAR 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517420 GOPALKUVAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170823APB_FTO_222678 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 7956

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