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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:37:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290523FTO_61726

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

SITAMAU

MP-16-005-055-002/583 (TITROAD)

1716005055NRG24270520230035513

29/05/2023

nageshwar panwar

1716005055WL002935

nageshwar panwar

00415

SBIN0006266

1105

1105

Processed

01/06/2023

090430436

nageshwarpanwar

(000000)

SubTotal

1105

1105

2

SITAMAU

MP-16-005-055-002/512-V (TITROAD)

1716005055NRG24270520230035507

29/05/2023

DURGASHANKAR

1716005055WL002935

DURGASHANKAR

00415

SBIN0030061

1105

1105

Processed

01/06/2023

090430436

DURGASHANKAR

(000000)

SubTotal

1105

1105

3

SITAMAU

MP-16-005-055-002/251 (TITROAD)

1716005055NRG24270520230035493

29/05/2023

VINOD

1716005055WL002935

VINOD

00697

BKID0MG1413

1105

1105

Processed

01/06/2023

090430436

VINOD

(000000)

4

SITAMAU

MP-16-005-055-002/607 (TITROAD)

1716005055NRG24270520230035516

29/05/2023

DEVILAL

1716005055WL002935

DEVILAL

00697

BKID0MG1413

1105

1105

Processed

01/06/2023

090430436

DEVILAL

(000000)

5

SITAMAU

MP-16-005-055-002/800 (TITROAD)

1716005055NRG24270520230035525

29/05/2023

sundarlal

1716005055WL002935

sundarlal

00697

BKID0MG1413

1105

1105

Processed

01/06/2023

090430436

sundarlal

(000000)

SubTotal

3315

3315

6

SITAMAU

MP-16-005-055-002/585 (TITROAD)

1716005055NRG24270520230035514

29/05/2023

BANSHILAL

1716005055WL002935

BANSHILAL

00697

BKID0NAMRGB

1105

1105

Processed

01/06/2023

090430436

BANSHILAL

(000000)

SubTotal

1105

1105

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SITAMAU	MP1716005_290523FTO_61726	State Bank of India	SBIN0006266	ADB LADUNA	1105
2	SITAMAU	MP1716005_290523FTO_61726	State Bank of India	SBIN0030061	SITAMAU	1105
3	SITAMAU	MP1716005_290523FTO_61726	Madhya Pradesh Gramin Bank	BKID0MG1413	Sitamau	3315
4	SITAMAU	MP1716005_290523FTO_61726	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SITAMAU	1105

Download In Excel