Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_031122FTO_493507
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-16-002-001-002/255
(PIPALIYARAISINGH) 		1716002001NRG23031120220342691 03/11/2022 SANTRA BAI 1716002001WL036142 SANTRA BAI 00176 IDIB000M583 1224 1224 Processed 11/11/2022 138806653 SANTRABAI (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-001-002/105
(PIPALIYARAISINGH) 		1716002001NRG23031120220342696 03/11/2022 PREM BAI 1716002001WL036143 PREM BAI 00354 PUNB0130900 1428 1428 Processed 11/11/2022 138806653 PREMBAI (000000)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-001-001/110
(PIPALIYARAISINGH) 		1716002001NRG23031120220342688 03/11/2022 SHANTI BAI 1716002001WL036142 SHANTI BAI 00415 SBIN0030160 1428 1428 Processed 11/11/2022 138806653 SHANTIBAI (000000)
4 MALHARGARH MP-16-002-001-001/33
(PIPALIYARAISINGH) 		1716002001NRG23031120220342695 03/11/2022 DROPATIBAI 1716002001WL036143 DROPATIBAI 00415 SBIN0030160 1428 1428 Processed 11/11/2022 138806653 DROPATIBAI (000000)
5 MALHARGARH MP-16-002-001-001/61
(PIPALIYARAISINGH) 		1716002001NRG23031120220342689 03/11/2022 MANGILAL NANDA 1716002001WL036142 MANGILAL NANDA 00415 SBIN0030160 1428 1428 Processed 11/11/2022 138806653 MANGILALNANDA (000000)
6 MALHARGARH MP-16-002-001-003/42
(PIPALIYARAISINGH) 		1716002001NRG23031120220342693 03/11/2022 SHANTI BAI 1716002001WL036142 SHANTI BAI 00415 SBIN0030160 1428 1428 Processed 11/11/2022 138806653 SHANTIBAI (000000)
SubTotal 5712 5712
7 MALHARGARH MP-16-002-001-002/86
(PIPALIYARAISINGH) 		1716002001NRG23031120220342697 03/11/2022 Narani Chamar Gopal 1716002001WL036143 Narani Chamar Gopal 00689 AUBL0002321 1428 1428 Processed 11/11/2022 138806653 NaraniChamarGopal (000000)
SubTotal 1428 1428
8 MALHARGARH MP-16-002-001-002/255
(PIPALIYARAISINGH) 		1716002001NRG23031120220342690 03/11/2022 OMPRAKASH GOPAL 1716002001WL036142 OMPRAKASH GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 11/11/2022 138806653 OMPRAKASHGOPAL (000000)
SubTotal 1224 1224
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_031122FTO_493507 Indian Bank IDIB000M583 Mallahargarh 1224
2 MALHARGARH MP1716002_031122FTO_493507 Punjab National Bank PUNB0130900 BUDHA 1428
3 MALHARGARH MP1716002_031122FTO_493507 State Bank of India SBIN0030160 NAHARGARH 5712
4 MALHARGARH MP1716002_031122FTO_493507 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1428
5 MALHARGARH MP1716002_031122FTO_493507 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1224

Download In Excel