Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150923FTO_266410
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-16-002-033-001/130
(MUNDEDI) 		1716002033NRG24150920230264406 15/09/2023 MR.MANOHARLAL RAMESHWAR CHADAWAT 1716002033WL021282 MR.MANOHARLAL RAMESHWAR CHADAWAT 00089 CBIN0280774 1547 1547 Processed 25/09/2023 394940310 MR.MANOHARLALRAMESHWARCHADAWAT (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-059-001/613
(DHABLA) 		1716002000NRG24150920230264491 15/09/2023 SUNITA BAI 1716002WL021294 SUNITA BAI 00089 CBIN0285104 884 884 Processed 25/09/2023 394940310 SUNITABAI (000000)
SubTotal 884 884
3 MALHARGARH MP-16-002-021-001/9
(CHILLODPIPLYA) 		1716002000NRG24150920230264533 15/09/2023 Basanti Bai 1716002WL021304 Basanti Bai 00354 PUNB0130900 1547 1547 Processed 25/09/2023 394940310 BasantiBai (000000)
4 MALHARGARH MP-16-002-021-001/9
(CHILLODPIPLYA) 		1716002000NRG24150920230264532 15/09/2023 SHIVNARYAN 1716002WL021304 SHIVNARYAN 00354 PUNB0130900 1547 1547 Processed 25/09/2023 394940310 SHIVNARYAN (000000)
SubTotal 3094 3094
5 MALHARGARH MP-16-002-033-001/166
(MUNDEDI) 		1716002033NRG24150920230264408 15/09/2023 MR. VISHNU CHADAWAT NIRBHAY RAM CHADAWAT 1716002033WL021282 MR. VISHNU CHADAWAT NIRBHAY RAM CHADAWAT 00415 SBIN0030182 1547 1547 Processed 25/09/2023 394940310 MR.VISHNUCHADAWATNIRBHAYRAMCHADAWAT (000000)
SubTotal 1547 1547
6 MALHARGARH MP-16-002-047-002/108
(CHANGERI) 		1716002000NRG24150920230264466 15/09/2023 Dharmendra karusingh 1716002WL021289 Dharmendra karusingh 00697 BKID0MG1401 1224 1224 Processed 25/09/2023 394940310 Dharmendrakarusingh (000000)
SubTotal 1224 1224
Total 8296 8296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150923FTO_266410 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
2 MALHARGARH MP1716002_150923FTO_266410 Central Bank Of India CBIN0285104 Mandi Gate 884
3 MALHARGARH MP1716002_150923FTO_266410 Punjab National Bank PUNB0130900 BUDHA 3094
4 MALHARGARH MP1716002_150923FTO_266410 State Bank of India SBIN0030182 PIPLYAMANDI 1547
5 MALHARGARH MP1716002_150923FTO_266410 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1224

Download In Excel