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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:23:37 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_111123FTO_352907

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

BHANPURA

MP-16-001-007-001/1265 (SANDHARA)

1716001000NRG24111120230337892

11/11/2023

kamlesh kumar

1716001WL027734

kamlesh kumar

00089

CBIN0282181

2210

2210

Processed

01/01/2024

317961146

kamleshkumar

(000000)

SubTotal

2210

2210

2

BHANPURA

MP-16-001-038-001/178 (ARANYABHAU)

1716001000NRG24111120230337862

11/11/2023

BANSHILAL

1716001WL027731

BANSHILAL

00415

SBIN0030057

2652

2652

Processed

01/01/2024

317961146

BANSHILAL

(000000)

SubTotal

2652

2652

3

BHANPURA

MP-16-001-028-001/154 (PARONYA)

1716001028NRG24101120230337245

11/11/2023

RAHUL

1716001028WL027706

RAHUL

00688

FINO0001001

2652

2652

Processed

01/01/2024

317961146

RAHUL

(000000)

4

BHANPURA

MP-16-001-028-001/224 (PARONYA)

1716001028NRG24101120230337248

11/11/2023

prahlad

1716001028WL027706

prahlad

00688

FINO0001001

2652

2652

Processed

01/01/2024

317961146

prahlad

(000000)

5

BHANPURA

MP-16-001-028-001/509 (PARONYA)

1716001028NRG24101120230337264

11/11/2023

GOPAL

1716001028WL027706

GOPAL

00688

FINO0001001

2652

2652

Processed

01/01/2024

317961146

GOPAL

(000000)

6

BHANPURA

MP-16-001-028-001/73 (PARONYA)

1716001028NRG24101120230337280

11/11/2023

SURESH

1716001028WL027706

SURESH

00688

FINO0001001

2652

2652

Processed

01/01/2024

317961146

SURESH

(000000)

SubTotal

10608

10608

7

BHANPURA

MP-16-001-038-001/179 (ARANYABHAU)

1716001000NRG24111120230337863

11/11/2023

RAJENDRA

1716001WL027731

RAJENDRA

00691

IPOS0000001

2652

2652

Processed

01/01/2024

317961146

RAJENDRA

(000000)

SubTotal

2652

2652

Total

18122

18122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_111123FTO_352907	Central Bank Of India	CBIN0282181	SANDHARA	2210
2	BHANPURA	MP1716001_111123FTO_352907	State Bank of India	SBIN0030057	BHANPURA	2652
3	BHANPURA	MP1716001_111123FTO_352907	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	10608
4	BHANPURA	MP1716001_111123FTO_352907	India Post Payments Bank	IPOS0000001	Mandsaur	2652

Download In Excel