Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300923FTO_296900
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-16-002-070-002/368
(BADPUR) 		1716002000NRG24300920230287184 30/09/2023 Hari Om 1716002WL023361 Hari Om 00032 UTIB0004482 1547 1547 Processed 09/11/2023 294176190 HariOm (000000)
2 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24300920230287188 30/09/2023 Narendrasingh 1716002WL023361 Narendrasingh 00032 UTIB0004482 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
3 MALHARGARH MP-16-002-070-001/241
(BADPUR) 		1716002000NRG24300920230287151 30/09/2023 Durga bai 1716002WL023361 Durga bai 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 Durgabai (000000)
4 MALHARGARH MP-16-002-070-001/252
(BADPUR) 		1716002000NRG24300920230287153 30/09/2023 KAMAL SINGH 1716002WL023361 KAMAL SINGH 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 KAMALSINGH (000000)
5 MALHARGARH MP-16-002-070-002/121
(BADPUR) 		1716002000NRG24300920230287161 30/09/2023 YUVARAJ SINGH 1716002WL023361 YUVARAJ SINGH 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 YUVARAJSINGH (000000)
6 MALHARGARH MP-16-002-070-002/125
(BADPUR) 		1716002000NRG24300920230287162 30/09/2023 DEU BAI 1716002WL023361 DEU BAI 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 DEUBAI (000000)
7 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24300920230287187 30/09/2023 Dhapu Bai 1716002WL023361 Dhapu Bai 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 DhapuBai (000000)
8 MALHARGARH MP-16-002-070-002/369
(BADPUR) 		1716002000NRG24300920230287186 30/09/2023 Ishvar Singh 1716002WL023361 Ishvar Singh 00048 BKID0009132 1547 1547 Processed 09/11/2023 294176190 IshvarSingh (000000)
SubTotal 9282 9282
9 MALHARGARH MP-16-002-070-002/361
(BADPUR) 		1716002000NRG24300920230287179 30/09/2023 Umesh Kumar 1716002WL023361 Umesh Kumar 00089 CBIN0280774 1547 1547 Processed 09/11/2023 294176190 UmeshKumar (000000)
SubTotal 1547 1547
10 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002077NRG24300920230286832 30/09/2023 RAMESH DAS BAIRAGI 1716002077WL023317 RAMESH DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 294176190 RAMESHDASBAIRAGI (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-070-001/252
(BADPUR) 		1716002000NRG24300920230287154 30/09/2023 RAJU BAI 1716002WL023361 RAJU BAI 00354 PUNB0130900 1547 1547 Processed 09/11/2023 294176190 RAJUBAI (000000)
SubTotal 1547 1547
12 MALHARGARH MP-16-002-046-002/71
(BORKHEDI) 		1716002046NRG24300920230286666 30/09/2023 blavant singh 1716002046WL023292 blavant singh 00415 SBIN0030060 1326 1326 Processed 09/11/2023 294176190 blavantsingh (000000)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002054NRG24300920230286594 30/09/2023 chandmal 1716002054WL023274 chandmal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294176190 chandmal (000000)
14 MALHARGARH MP-16-002-054-001/1238
(BAHI) 		1716002054NRG24300920230286593 30/09/2023 chandmal 1716002054WL023274 chandmal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294176190 chandmal (000000)
SubTotal 2210 2210
15 MALHARGARH MP-16-002-070-002/370
(BADPUR) 		1716002000NRG24300920230287189 30/09/2023 Kavita 1716002WL023361 Kavita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294176190 Kavita (000000)
SubTotal 1547 1547
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300923FTO_296900 AXIS BANK UTIB0004482 Shamgarh 3094
2 MALHARGARH MP1716002_300923FTO_296900 Bank of India BKID0009132 PIPLIYA MANDI 9282
3 MALHARGARH MP1716002_300923FTO_296900 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
4 MALHARGARH MP1716002_300923FTO_296900 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_300923FTO_296900 Punjab National Bank PUNB0130900 BUDHA 1547
6 MALHARGARH MP1716002_300923FTO_296900 State Bank of India SBIN0030060 MALHARGARH 1326
7 MALHARGARH MP1716002_300923FTO_296900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 MALHARGARH MP1716002_300923FTO_296900 India Post Payments Bank IPOS0000001 Mandsaur 1547

Download In Excel