Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080224APB_FTO_456851
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-16-002-068-001/177
(RATAN PIPLIA) 		1716002068NRG24080220240433999 08/02/2024 LAXMINARAYAN DEVILAL 1716002068WL036135 LAXMINARAYAN DEVILAL 00089 CBIN0280774 1020 1020 Processed 26/03/2024 004385953 LAXMINARAYANDEVILAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1020 1020
2 MALHARGARH MP-16-002-068-001/127
(RATAN PIPLIA) 		1716002068NRG24080220240433996 08/02/2024 bablu nath 1716002068WL036134 bablu nath 00176 IDIB000M583 1224 1224 Processed 26/03/2024 004385953 bablunath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-068-001/235
(RATAN PIPLIA) 		1716002068NRG24080220240434002 08/02/2024 ambalal 1716002068WL036135 ambalal 00415 SBIN0030060 1326 1326 Processed 26/03/2024 004385953 ambalal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-068-001/190
(RATAN PIPLIA) 		1716002068NRG24080220240434000 08/02/2024 SUNDARLAL 1716002068WL036135 SUNDARLAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004385953 SUNDARLAL STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-068-001/192
(RATAN PIPLIA) 		1716002068NRG24080220240434001 08/02/2024 RAM LAL GANGARAM 1716002068WL036135 RAM LAL GANGARAM 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004385953 RAMLALGANGARAM CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-068-001/200
(RATAN PIPLIA) 		1716002068NRG24080220240433997 08/02/2024 Munnibai 1716002068WL036134 Munnibai 00415 SBIN0030160 1428 1428 Processed 26/03/2024 004385953 Munnibai STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-068-001/255
(RATAN PIPLIA) 		1716002068NRG24080220240433998 08/02/2024 shivnaran kulmi 1716002068WL036134 shivnaran kulmi 00415 SBIN0030160 408 408 Processed 26/03/2024 004385953 shivnarankulmi STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-068-001/82
(RATAN PIPLIA) 		1716002068NRG24080220240434004 08/02/2024 fulchand 1716002068WL036135 fulchand 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004385953 fulchand STATE BANK OF INDIA(508548)
SubTotal 5814 5814
9 MALHARGARH MP-16-002-068-001/253
(RATAN PIPLIA) 		1716002068NRG24080220240434003 08/02/2024 jugal das 1716002068WL036135 jugal das 00697 BKID0MG1414 1326 1326 Processed 27/03/2024 004385953 jugaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10710 10710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080224APB_FTO_456851 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1020
2 MALHARGARH MP1716002_080224APB_FTO_456851 Indian Bank IDIB000M583 Mallahargarh 1224
3 MALHARGARH MP1716002_080224APB_FTO_456851 State Bank of India SBIN0030060 MALHARGARH 1326
4 MALHARGARH MP1716002_080224APB_FTO_456851 State Bank of India SBIN0030160 NAHARGARH 5814
5 MALHARGARH MP1716002_080224APB_FTO_456851 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

Download In Excel