Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_191223APB_FTO_398405
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-16-002-072-001/657
(TAKRAWAD) 		1716002000NRG24191220230374926 19/12/2023 suresh 1716002WL030947 suresh 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645090593 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-072-001/569
(TAKRAWAD) 		1716002000NRG24191220230374925 19/12/2023 ramprahlad 1716002WL030947 ramprahlad 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645090593 ramprahlad INDIAN BANK(607105)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-072-001/566
(TAKRAWAD) 		1716002000NRG24191220230374924 19/12/2023 omprakash 1716002WL030947 omprakash 00354 PUNB0130900 1326 1326 Processed 11/03/2024 645090593 omprakash PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-072-001/730
(TAKRAWAD) 		1716002000NRG24191220230374927 19/12/2023 rambhjan 1716002WL030947 rambhjan 00354 PUNB0130900 1326 1326 Processed 11/03/2024 645090593 rambhjan PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-072-001/789
(TAKRAWAD) 		1716002000NRG24191220230374929 19/12/2023 vikram 1716002WL030947 vikram 00354 PUNB0130900 1326 1326 Rejected 11/03/2024 645090593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
6 MALHARGARH MP-16-002-072-001/359
(TAKRAWAD) 		1716002000NRG24191220230374917 19/12/2023 karulal 1716002WL030947 karulal 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645090593 karulal STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-072-001/422-A
(TAKRAWAD) 		1716002000NRG24191220230374919 19/12/2023 KANHEYALAL 1716002WL030947 KANHEYALAL 00415 SBIN0030060 1326 1326 Processed 12/03/2024 645090593 KANHEYALAL UNION BANK OF INDIA(508500)
8 MALHARGARH MP-16-002-072-001/449
(TAKRAWAD) 		1716002000NRG24191220230374920 19/12/2023 vishnu daas 1716002WL030947 vishnu daas 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645090593 vishnudaas CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-072-001/522-A
(TAKRAWAD) 		1716002000NRG24191220230374922 19/12/2023 vinod 1716002WL030947 vinod 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645090593 vinod PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-072-001/523
(TAKRAWAD) 		1716002000NRG24191220230374923 19/12/2023 mukesh kumar 1716002WL030947 mukesh kumar 00415 SBIN0030060 1105 1105 Processed 11/03/2024 645090593 mukeshkumar STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-072-001/732
(TAKRAWAD) 		1716002000NRG24191220230374928 19/12/2023 shyamaall 1716002WL030947 shyamaall 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645090593 shyamaall STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 MALHARGARH MP-16-002-072-001/479
(TAKRAWAD) 		1716002000NRG24191220230374921 19/12/2023 gopal 1716002WL030947 gopal 00468 UBIN0912085 1326 1326 Processed 12/03/2024 645090593 gopal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-072-001/362
(TAKRAWAD) 		1716002000NRG24191220230374918 19/12/2023 nathulal 1716002WL030947 nathulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645090593 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-008-003/578
(JHARDA) 		1716002000NRG24191220230374930 19/12/2023 RAY SINGH NANAKRAM 1716002WL030948 RAY SINGH NANAKRAM 00697 BKID0MG1407 1105 1105 Processed 11/03/2024 645090593 RAYSINGHNANAKRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_191223APB_FTO_398405 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
2 MALHARGARH MP1716002_191223APB_FTO_398405 Indian Bank IDIB000M583 Mallahargarh 1326
3 MALHARGARH MP1716002_191223APB_FTO_398405 Punjab National Bank PUNB0130900 BUDHA 3978
4 MALHARGARH MP1716002_191223APB_FTO_398405 State Bank of India SBIN0030060 MALHARGARH 7735
5 MALHARGARH MP1716002_191223APB_FTO_398405 Union Bank of India UBIN0912085 Mandsaur 1326
6 MALHARGARH MP1716002_191223APB_FTO_398405 India Post Payments Bank IPOS0000001 Mandsaur 1326
7 MALHARGARH MP1716002_191223APB_FTO_398405 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1105

Download In Excel