Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280723FTO_191233
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-16-002-007-001/566
(PIPLYAVISHNIYA) 		1716002000NRG24280720230180678 28/07/2023 Arjun 1716002WL013355 Arjun 00078 CNRB0005561 1326 1326 Processed 02/08/2023 299782770 Arjun (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24280720230180641 28/07/2023 ISHVARLAL SUKHALAL 1716002WL013352 ISHVARLAL SUKHALAL 00089 CBIN0280774 1547 1547 Processed 02/08/2023 299782770 ISHVARLALSUKHALAL (000000)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002059NRG24280720230179985 28/07/2023 RAJUGIR 1716002059WL013298 RAJUGIR 00089 CBIN0285104 1547 1547 Processed 02/08/2023 299782770 RAJUGIR (000000)
4 MALHARGARH MP-16-002-059-001/86
(DHABLA) 		1716002059NRG24280720230179903 28/07/2023 SHYAMU BAI CHANDRAVANSHI 1716002059WL013297 SHYAMU BAI CHANDRAVANSHI 00089 CBIN0285104 1326 1326 Processed 02/08/2023 299782770 SHYAMUBAICHANDRAVANSHI (000000)
SubTotal 2873 2873
5 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24280720230180008 28/07/2023 lila bai 1716002002WL013300 lila bai 00176 IDIB000M583 1224 1224 Processed 02/08/2023 299782770 lilabai (000000)
SubTotal 1224 1224
6 MALHARGARH MP-16-002-039-001/573
(GARRAWAD) 		1716002000NRG24280720230180684 28/07/2023 abhishek kumar 1716002WL013357 abhishek kumar 00354 PUNB0130900 1547 1547 Processed 02/08/2023 299782770 abhishekkumar (000000)
7 MALHARGARH MP-16-002-039-001/573
(GARRAWAD) 		1716002000NRG24280720230180685 28/07/2023 urmila kumar 1716002WL013357 urmila kumar 00354 PUNB0130900 1547 1547 Processed 02/08/2023 299782770 urmilakumar (000000)
SubTotal 3094 3094
8 MALHARGARH MP-16-002-014-001/928
(SANJEET) 		1716002000NRG24280720230180686 28/07/2023 GABBAR KHA 1716002WL013358 GABBAR KHA 00415 SBIN0030160 1224 1224 Processed 02/08/2023 299782770 GABBARKHA (000000)
9 MALHARGARH MP-16-002-017-003/179
(KHUNTI) 		1716002000NRG24280720230180682 28/07/2023 KISHOR KUMAR SUNDERLAL VISHWAKARMA 1716002WL013356 KISHOR KUMAR SUNDERLAL VISHWAKARMA 00415 SBIN0030160 1326 1326 Processed 02/08/2023 299782770 KISHORKUMARSUNDERLALVISHWAKARMA (000000)
SubTotal 2550 2550
10 MALHARGARH MP-16-002-054-001/143
(BAHI) 		1716002000NRG24280720230180640 28/07/2023 Pooja 1716002WL013352 Pooja 00415 SBIN0030182 1547 1547 Processed 02/08/2023 299782770 Pooja (000000)
SubTotal 1547 1547
Total 14161 14161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280723FTO_191233 Canara Bank CNRB0005561 Malhargarh 1326
2 MALHARGARH MP1716002_280723FTO_191233 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
3 MALHARGARH MP1716002_280723FTO_191233 Central Bank Of India CBIN0285104 Mandi Gate 2873
4 MALHARGARH MP1716002_280723FTO_191233 Indian Bank IDIB000M583 Mallahargarh 1224
5 MALHARGARH MP1716002_280723FTO_191233 Punjab National Bank PUNB0130900 BUDHA 3094
6 MALHARGARH MP1716002_280723FTO_191233 State Bank of India SBIN0030160 NAHARGARH 2550
7 MALHARGARH MP1716002_280723FTO_191233 State Bank of India SBIN0030182 PIPLYAMANDI 1547

Download In Excel