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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:30:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111123APB_FTO_353025

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-16-002-060-001/210 (TURAKIYA)

1716002060NRG24111120230338291

11/11/2023

PADAM SINGH BORANA

1716002060WL027763

PADAM SINGH BORANA

00048

BKID0009132

1326

1326

Processed

01/01/2024

318252967

PADAMSINGHBORANA

BANK OF INDIA(508505)

SubTotal

1326

1326

2

MALHARGARH

MP-16-002-060-001/223 (TURAKIYA)

1716002060NRG24111120230338292

11/11/2023

BHAGAT SINGH KALU SINGH

1716002060WL027763

BHAGAT SINGH KALU SINGH

00089

CBIN0280774

1326

1326

Processed

01/01/2024

318252967

BHAGATSINGHKALUSINGH

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

3

MALHARGARH

MP-16-002-060-002/179 (TURAKIYA)

1716002060NRG24111120230338297

11/11/2023

DEVILAL VALU JI

1716002060WL027763

DEVILAL VALU JI

00089

CBIN0280774

1326

1326

Processed

01/01/2024

318252967

DEVILALVALUJI

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

4

MALHARGARH

MP-16-002-060-002/190 (TURAKIYA)

1716002060NRG24111120230338299

11/11/2023

MAYA BAI GANPAT LAL

1716002060WL027763

MAYA BAI GANPAT LAL

00152

HDFC0000470

1326

1326

Processed

01/01/2024

318252967

MAYABAIGANPATLAL

HDFC BANK LTD(607152)

SubTotal

1326

1326

5

MALHARGARH

MP-16-002-060-001/394 (TURAKIYA)

1716002060NRG24111120230338293

11/11/2023

VIRENDRA SINGH RATAN SINGH

1716002060WL027763

VIRENDRA SINGH RATAN SINGH

00415

SBIN0030060

1326

1326

Processed

01/01/2024

318252967

VIRENDRASINGHRATANSINGH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

6

MALHARGARH

MP-16-002-060-001/70 (TURAKIYA)

1716002060NRG24111120230338296

11/11/2023

SHITAL SINGH BORANA

1716002060WL027763

SHITAL SINGH BORANA

00415

SBIN0030182

1326

1326

Processed

01/01/2024

318252967

SHITALSINGHBORANA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

7

MALHARGARH

MP-16-002-060-002/183 (TURAKIYA)

1716002060NRG24111120230338298

11/11/2023

SANJAY

1716002060WL027763

SANJAY

00688

FINO0001446

1105

1105

Processed

01/01/2024

318252967

SANJAY

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

8

MALHARGARH

MP-16-002-060-001/50 (TURAKIYA)

1716002060NRG24111120230338295

11/11/2023

VISHNU BAI

1716002060WL027763

VISHNU BAI

00691

IPOS0000001

1326

1326

Processed

01/01/2024

318252967

VISHNUBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

10387

10387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_111123APB_FTO_353025	Bank of India	BKID0009132	PIPLIYA MANDI	1326
2	MALHARGARH	MP1716002_111123APB_FTO_353025	Central Bank Of India	CBIN0280774	PIPLIA (PIPLIA MANDI)	2652
3	MALHARGARH	MP1716002_111123APB_FTO_353025	HDFC bank	HDFC0000470	MANDSAUR-MADHYA PRADESH	1326
4	MALHARGARH	MP1716002_111123APB_FTO_353025	State Bank of India	SBIN0030060	MALHARGARH	1326
5	MALHARGARH	MP1716002_111123APB_FTO_353025	State Bank of India	SBIN0030182	PIPLYAMANDI	1326
6	MALHARGARH	MP1716002_111123APB_FTO_353025	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
7	MALHARGARH	MP1716002_111123APB_FTO_353025	India Post Payments Bank	IPOS0000001	Neemuch	1326

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