Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250423APB_FTO_18210
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-16-002-003-003/189
(MOLYAKHEDI) 		1716002000NRG24250420230005353 25/04/2023 Nandram kishanlal 1716002WL000379 Nandram kishanlal 00114 CBIN0MPDCAU 1326 1326 Processed 12/05/2023 644533485 Nandramkishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-003-003/189
(MOLYAKHEDI) 		1716002000NRG24250420230005354 25/04/2023 BHART GURJAR 1716002WL000379 BHART GURJAR 00176 IDIB000M583 1326 1326 Processed 12/05/2023 644533485 BHARTGURJAR INDIAN BANK(607105)
3 MALHARGARH MP-16-002-003-003/194
(MOLYAKHEDI) 		1716002000NRG24250420230005356 25/04/2023 VIRENDRA 1716002WL000379 VIRENDRA 00176 IDIB000M583 1326 1326 Processed 12/05/2023 644533485 VIRENDRA HDFC BANK LTD(607152)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-003-003/166
(MOLYAKHEDI) 		1716002000NRG24250420230005351 25/04/2023 MANSINGH UDAYRAM 1716002WL000379 MANSINGH UDAYRAM 00415 SBIN0030060 1326 1326 Processed 12/05/2023 644533485 MANSINGHUDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-003-003/176
(MOLYAKHEDI) 		1716002000NRG24250420230005352 25/04/2023 leela bai 1716002WL000379 leela bai 00415 SBIN0030060 1326 1326 Rejected 12/05/2023 644533485 Account closed
6 MALHARGARH MP-16-002-003-003/19
(MOLYAKHEDI) 		1716002000NRG24250420230005355 25/04/2023 KELASH RAMNARAYAN 1716002WL000379 KELASH RAMNARAYAN 00415 SBIN0030060 1326 1326 Processed 12/05/2023 644533485 KELASHRAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-003-003/196
(MOLYAKHEDI) 		1716002000NRG24250420230005358 25/04/2023 PRAHLAD GUJAR 1716002WL000379 PRAHLAD GUJAR 00415 SBIN0030060 1326 1326 Processed 12/05/2023 644533485 PRAHLADGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-003-003/206
(MOLYAKHEDI) 		1716002000NRG24250420230005359 25/04/2023 KARULAL 1716002WL000379 KARULAL 00415 SBIN0030060 1326 1326 Processed 12/05/2023 644533485 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-003-003/206
(MOLYAKHEDI) 		1716002000NRG24250420230005360 25/04/2023 MANABAI 1716002WL000379 MANABAI 00415 SBIN0030060 1326 1326 Processed 12/05/2023 644533485 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250423APB_FTO_18210 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
2 MALHARGARH MP1716002_250423APB_FTO_18210 Indian Bank IDIB000M583 Mallahargarh 2652
3 MALHARGARH MP1716002_250423APB_FTO_18210 State Bank of India SBIN0030060 MALHARGARH 7956

Download In Excel