Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130922FTO_394394
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-16-001-038-002/144
(ARANYABHAU) 		1716001038NRG23130920220268918 13/09/2022 lalu 1716001038WL025037 lalu 00048 BKID0009142 2448 2448 Processed 02/10/2022 374955882 lalu (000000)
SubTotal 2448 2448
2 BHANPURA MP-16-001-004-003/415
(GOVINDKHEDA) 		1716001004NRG23130920220268840 13/09/2022 SONU 1716001004WL025027 SONU 00089 CBIN0281975 204 204 Processed 02/10/2022 374955882 SONU (000000)
SubTotal 204 204
3 BHANPURA MP-16-001-038-001/11
(ARANYABHAU) 		1716001038NRG23130920220268914 13/09/2022 SANGITA BAI 1716001038WL025037 SANGITA BAI 00415 SBIN0030057 2448 2448 Processed 02/10/2022 374955882 SANGITABAI (000000)
4 BHANPURA MP-16-001-038-002/144
(ARANYABHAU) 		1716001038NRG23130920220268919 13/09/2022 bardi 1716001038WL025037 bardi 00415 SBIN0030057 2448 2448 Processed 02/10/2022 374955882 bardi (000000)
SubTotal 4896 4896
Total 7548 7548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130922FTO_394394 Bank of India BKID0009142 BHANPURA 2448
2 BHANPURA MP1716001_130922FTO_394394 Central Bank Of India CBIN0281975 BHAINSODA MANDI 204
3 BHANPURA MP1716001_130922FTO_394394 State Bank of India SBIN0030057 BHANPURA 4896

Download In Excel