Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_130723FTO_164588
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 MANDSAUR MP-16-004-068-001/1734
(MULTANPURA) 		1716004000NRG24130720230146723 13/07/2023 Mukesh 1716004WL010756 Mukesh 00089 CBIN0280771 1326 1326 Processed 19/07/2023 051205978 Mukesh (000000)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-068-001/1013-A
(MULTANPURA) 		1716004000NRG24130720230146725 13/07/2023 Ikbal 1716004WL010757 Ikbal 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051205978 Ikbal (000000)
3 MANDSAUR MP-16-004-068-001/1014-A
(MULTANPURA) 		1716004000NRG24130720230146726 13/07/2023 Irfan 1716004WL010757 Irfan 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051205978 Irfan (000000)
SubTotal 2210 2210
4 MANDSAUR MP-16-004-063-001/314-V
(AMLAWAD) 		1716004000NRG24130720230146638 13/07/2023 pappulal 1716004WL010754 pappulal 00462 UCBA0000377 884 884 Processed 19/07/2023 051205978 pappulal (000000)
SubTotal 884 884
5 MANDSAUR MP-16-004-012-002/203
(PADLIYA MARU) 		1716004000NRG24130720230146741 13/07/2023 pawan 1716004WL010758 pawan 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 pawan (000000)
6 MANDSAUR MP-16-004-023-001/489
(DHANDHORA) 		1716004000NRG24130720230146657 13/07/2023 Kishan 1716004WL010755 Kishan 00688 FINO0001001 221 221 Processed 19/07/2023 051205978 Kishan (000000)
7 MANDSAUR MP-16-004-023-001/499
(DHANDHORA) 		1716004000NRG24130720230146667 13/07/2023 bhagatram 1716004WL010755 bhagatram 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 bhagatram (000000)
8 MANDSAUR MP-16-004-023-001/505
(DHANDHORA) 		1716004000NRG24130720230146673 13/07/2023 asharam 1716004WL010755 asharam 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 asharam (000000)
9 MANDSAUR MP-16-004-023-001/508
(DHANDHORA) 		1716004000NRG24130720230146676 13/07/2023 munnalal 1716004WL010755 munnalal 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 munnalal (000000)
10 MANDSAUR MP-16-004-023-001/509
(DHANDHORA) 		1716004000NRG24130720230146677 13/07/2023 ankit 1716004WL010755 ankit 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 ankit (000000)
11 MANDSAUR MP-16-004-023-001/512
(DHANDHORA) 		1716004000NRG24130720230146680 13/07/2023 ishver 1716004WL010755 ishver 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 ishver (000000)
12 MANDSAUR MP-16-004-023-001/522
(DHANDHORA) 		1716004000NRG24130720230146690 13/07/2023 rughnath 1716004WL010755 rughnath 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 rughnath (000000)
13 MANDSAUR MP-16-004-023-001/523
(DHANDHORA) 		1716004000NRG24130720230146691 13/07/2023 pawan 1716004WL010755 pawan 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 pawan (000000)
14 MANDSAUR MP-16-004-023-001/530
(DHANDHORA) 		1716004000NRG24130720230146696 13/07/2023 laxman 1716004WL010755 laxman 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 laxman (000000)
15 MANDSAUR MP-16-004-023-001/536
(DHANDHORA) 		1716004000NRG24130720230146700 13/07/2023 anil 1716004WL010755 anil 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 anil (000000)
16 MANDSAUR MP-16-004-023-001/542
(DHANDHORA) 		1716004000NRG24130720230146706 13/07/2023 nitin 1716004WL010755 nitin 00688 FINO0001001 1547 1547 Processed 19/07/2023 051205978 nitin (000000)
SubTotal 17238 17238
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_130723FTO_164588 Central Bank Of India CBIN0280771 MANDSAUR 1326
2 MANDSAUR MP1716004_130723FTO_164588 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2210
3 MANDSAUR MP1716004_130723FTO_164588 UCO Bank UCBA0000377 MANDSAUR 884
4 MANDSAUR MP1716004_130723FTO_164588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

Download In Excel