Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010323APB_FTO_685905
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-16-002-058-001/39
(BALAGUDA) 		1716002058NRG23010320230482240 01/03/2023 dashrath 1716002058WL055412 dashrath 00048 BKID0009132 1428 1428 Processed 25/03/2023 693507316 dashrath BANK OF INDIA(508505)
SubTotal 1428 1428
2 MALHARGARH MP-16-002-058-001/115-A
(BALAGUDA) 		1716002058NRG23010320230482180 01/03/2023 samrath 1716002058WL055410 samrath 00078 CNRB0004779 1428 1428 Processed 25/03/2023 693507316 samrath CANARA BANK(508532)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-058-001/230-A
(BALAGUDA) 		1716002058NRG23010320230482238 01/03/2023 lilabai 1716002058WL055412 lilabai 00089 CBIN0280774 1428 1428 Processed 25/03/2023 693507316 lilabai ICICI BANK LTD(508534)
SubTotal 1428 1428
4 MALHARGARH MP-16-002-058-001/1025
(BALAGUDA) 		1716002058NRG23010320230482179 01/03/2023 sonu 1716002058WL055410 sonu 00415 SBIN0030182 1428 1428 Processed 25/03/2023 693507316 sonu STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-058-001/237
(BALAGUDA) 		1716002058NRG23010320230482245 01/03/2023 tarabai 1716002058WL055414 tarabai 00415 SBIN0030182 1428 1428 Processed 25/03/2023 693507316 tarabai STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-058-001/377
(BALAGUDA) 		1716002058NRG23010320230482247 01/03/2023 Sunil kumar 1716002058WL055414 Sunil kumar 00415 SBIN0030182 1428 1428 Processed 25/03/2023 693507316 Sunilkumar STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-058-001/88
(BALAGUDA) 		1716002058NRG23010320230482183 01/03/2023 Modiram 1716002058WL055410 Modiram 00415 SBIN0030182 1428 1428 Processed 25/03/2023 693507316 Modiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5712 5712
8 MALHARGARH MP-16-002-058-001/175
(BALAGUDA) 		1716002058NRG23240220230478955 01/03/2023 Prabhu Lal 1716002058WL054798 Prabhu Lal 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 PrabhuLal ICICI BANK LTD(508534)
9 MALHARGARH MP-16-002-058-001/213
(BALAGUDA) 		1716002058NRG23010320230482237 01/03/2023 prabhulal 1716002058WL055412 prabhulal 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-058-001/230
(BALAGUDA) 		1716002058NRG23010320230482244 01/03/2023 Madanlal 1716002058WL055414 Madanlal 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 Madanlal ICICI BANK LTD(508534)
11 MALHARGARH MP-16-002-058-001/257
(BALAGUDA) 		1716002058NRG23010320230482181 01/03/2023 sushila 1716002058WL055410 sushila 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 sushila NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-058-001/263
(BALAGUDA) 		1716002058NRG23010320230482239 01/03/2023 kanta bai 1716002058WL055412 kanta bai 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 kantabai ICICI BANK LTD(508534)
13 MALHARGARH MP-16-002-058-001/295
(BALAGUDA) 		1716002058NRG23010320230482246 01/03/2023 shankarlal 1716002058WL055414 shankarlal 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-058-001/43
(BALAGUDA) 		1716002058NRG23010320230482241 01/03/2023 Rami bai 1716002058WL055412 Rami bai 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-058-001/465
(BALAGUDA) 		1716002058NRG23010320230482182 01/03/2023 Satynarayan 1716002058WL055410 Satynarayan 00697 BKID0MG1405 1428 1428 Processed 25/03/2023 693507316 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010323APB_FTO_685905 Bank of India BKID0009132 PIPLIYA MANDI 1428
2 MALHARGARH MP1716002_010323APB_FTO_685905 Canara Bank CNRB0004779 Mandsaur 1428
3 MALHARGARH MP1716002_010323APB_FTO_685905 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
4 MALHARGARH MP1716002_010323APB_FTO_685905 State Bank of India SBIN0030182 PIPLYAMANDI 5712
5 MALHARGARH MP1716002_010323APB_FTO_685905 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 11424

Download In Excel