Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_220324APB_FTO_513901
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-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21271120200707125 22/03/2024 prabhulal 1716002WL035515 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21271120200707124 22/03/2024 prabhulal 1716002WL035515 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21141020200586056 22/03/2024 prabhulal 1716002WL029810 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
4 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21141020200586055 22/03/2024 prabhulal 1716002WL029810 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21111120200668342 22/03/2024 prabhulal 1716002WL033570 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
6 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002077NRG21111120200668341 22/03/2024 prabhulal 1716002WL033570 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002000NRG21150920200495332 22/03/2024 prabhulal 1716002WL025013 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-077-002/141
(AKYABEEKA) 		1716002000NRG21101020200574082 22/03/2024 prabhulal 1716002WL029122 prabhulal 00603 CBIN0R20002 1140 1140 Processed 24/04/2024 473461733 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9120 9120
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_220324APB_FTO_513901 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 9120

Download In Excel