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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:35:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623FTO_139048

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-16-002-065-001/176 (THROOD)

1716002000NRG24300620230113801

30/06/2023

OMPRAKASH

1716002WL008755

OMPRAKASH

00048

BKID0009132

1326

1326

Processed

11/07/2023

800079331

OMPRAKASH

(000000)

2

MALHARGARH

MP-16-002-065-001/239 (THROOD)

1716002000NRG24300620230113805

30/06/2023

RADHESHYAM

1716002WL008755

RADHESHYAM

00048

BKID0009132

1326

1326

Processed

11/07/2023

800079331

RADHESHYAM

(000000)

3

MALHARGARH

MP-16-002-065-001/357 (THROOD)

1716002000NRG24300620230113808

30/06/2023

dashrath Gayri

1716002WL008755

dashrath Gayri

00048

BKID0009132

1326

1326

Processed

11/07/2023

800079331

dashrathGayri

(000000)

SubTotal

3978

3978

4

MALHARGARH

MP-16-002-076-001/137 (ANTRIKHURD)

1716002000NRG24300620230113757

30/06/2023

DINESH

1716002WL008752

DINESH

00078

CNRB0003178

1547

1547

Processed

11/07/2023

800079331

DINESH

(000000)

SubTotal

1547

1547

5

MALHARGARH

MP-16-002-072-001/715 (TAKRAWAD)

1716002000NRG24300620230113795

30/06/2023

sunil kumar

1716002WL008754

sunil kumar

00089

CBIN0280774

1326

1326

Processed

11/07/2023

800079331

sunilkumar

(000000)

SubTotal

1326

1326

6

MALHARGARH

MP-16-002-072-001/117 (TAKRAWAD)

1716002000NRG24300620230113698

30/06/2023

hasina b

1716002WL008748

hasina b

00176

IDIB000M583

1326

1326

Processed

11/07/2023

800079331

hasinab

(000000)

SubTotal

1326

1326

7

MALHARGARH

MP-16-002-072-001/404 (TAKRAWAD)

1716002000NRG24300620230113708

30/06/2023

chandrshekhar

1716002WL008748

chandrshekhar

00354

PUNB0130900

1326

1326

Processed

11/07/2023

800079331

chandrshekhar

(000000)

8

MALHARGARH

MP-16-002-072-001/457 (TAKRAWAD)

1716002000NRG24300620230113717

30/06/2023

jivan

1716002WL008748

jivan

00354

PUNB0130900

1326

1326

Processed

11/07/2023

800079331

jivan

(000000)

9

MALHARGARH

MP-16-002-072-001/525-A (TAKRAWAD)

1716002000NRG24300620230113789

30/06/2023

JIwan

1716002WL008754

JIwan

00354

PUNB0130900

1326

1326

Processed

11/07/2023

800079331

JIwan

(000000)

SubTotal

3978

3978

10

MALHARGARH

MP-16-002-076-002/98 (ANTRIKHURD)

1716002000NRG24300620230113767

30/06/2023

dayaram

1716002WL008752

dayaram

00415

SBIN0030060

1547

1547

Processed

11/07/2023

800079331

dayaram

(000000)

SubTotal

1547

1547

11

MALHARGARH

MP-16-002-072-001/479 (TAKRAWAD)

1716002000NRG24300620230113719

30/06/2023

gopal

1716002WL008748

gopal

00468

UBIN0912085

1326

1326

Processed

11/07/2023

800079331

gopal

(000000)

12

MALHARGARH

MP-16-002-072-001/572 (TAKRAWAD)

1716002000NRG24300620230113729

30/06/2023

Dhapu

1716002WL008748

Dhapu

00468

UBIN0912085

1326

1326

Processed

11/07/2023

800079331

Dhapu

(000000)

SubTotal

2652

2652

13

MALHARGARH

MP-16-002-026-001/5 (GOPALPURA)

1716002000NRG24300620230113774

30/06/2023

arjun god

1716002WL008753

arjun god

00691

IPOS0000001

1326

1326

Processed

11/07/2023

800079331

arjungod

(000000)

14

MALHARGARH

MP-16-002-026-001/5 (GOPALPURA)

1716002000NRG24300620230113772

30/06/2023

arjun god

1716002WL008753

arjun god

00691

IPOS0000001

1326

1326

Processed

11/07/2023

800079331

arjungod

(000000)

SubTotal

2652

2652

15

MALHARGARH

MP-16-002-076-001/162 (ANTRIKHURD)

1716002000NRG24300620230113760

30/06/2023

hemraj

1716002WL008752

hemraj

00697

BKID0NAMRGB

1547

1547

Processed

11/07/2023

800079331

hemraj

(000000)

SubTotal

1547

1547

Total

20553

20553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_300623FTO_139048	Bank of India	BKID0009132	PIPLIYA MANDI	3978
2	MALHARGARH	MP1716002_300623FTO_139048	Canara Bank	CNRB0003178	NEEMUCH, DIST HQ	1547
3	MALHARGARH	MP1716002_300623FTO_139048	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	1326
4	MALHARGARH	MP1716002_300623FTO_139048	Indian Bank	IDIB000M583	Mallahargarh	1326
5	MALHARGARH	MP1716002_300623FTO_139048	Punjab National Bank	PUNB0130900	BUDHA	3978
6	MALHARGARH	MP1716002_300623FTO_139048	State Bank of India	SBIN0030060	MALHARGARH	1547
7	MALHARGARH	MP1716002_300623FTO_139048	Union Bank of India	UBIN0912085	Mandsaur	2652
8	MALHARGARH	MP1716002_300623FTO_139048	India Post Payments Bank	IPOS0000001	Neemuch	2652
9	MALHARGARH	MP1716002_300623FTO_139048	Madhya Pradesh Gramin Bank	BKID0NAMRGB	JHARDA	1547

Download In Excel