Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_071022FTO_446509
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-16-002-053-002/123
(SOKDI) 		1716002000NRG23071020220305178 07/10/2022 suresh das 1716002WL030568 suresh das 00048 BKID0009132 1224 1224 Processed 13/10/2022 564372075 sureshdas (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002000NRG23071020220305180 07/10/2022 BASANTI BAI 1716002WL030568 BASANTI BAI 00089 CBIN0280774 1224 1224 Processed 13/10/2022 564372075 BASANTIBAI (000000)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-053-002/236
(SOKDI) 		1716002000NRG23071020220305185 07/10/2022 janta 1716002WL030568 janta 00415 SBIN0030060 1224 1224 Processed 13/10/2022 564372075 janta (000000)
SubTotal 1224 1224
4 MALHARGARH MP-16-002-001-001/110
(PIPALIYARAISINGH) 		1716002000NRG23071020220305175 07/10/2022 SHANTI BAI 1716002WL030567 SHANTI BAI 00415 SBIN0030160 1428 1428 Processed 13/10/2022 564372075 SHANTIBAI (000000)
5 MALHARGARH MP-16-002-001-001/61
(PIPALIYARAISINGH) 		1716002001NRG23071020220305090 07/10/2022 MANGILAL NANDA 1716002001WL030547 MANGILAL NANDA 00415 SBIN0030160 1428 1428 Processed 13/10/2022 564372075 MANGILALNANDA (000000)
SubTotal 2856 2856
6 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002000NRG23071020220305182 07/10/2022 RAMKANYA BAI 1716002WL030568 RAMKANYA BAI 00415 SBIN0030182 1224 1224 Processed 13/10/2022 564372075 RAMKANYABAI (000000)
7 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002000NRG23071020220305184 07/10/2022 NATHI BAI 1716002WL030568 NATHI BAI 00415 SBIN0030182 1224 1224 Processed 13/10/2022 564372075 NATHIBAI (000000)
8 MALHARGARH MP-16-002-053-002/29
(SOKDI) 		1716002000NRG23071020220305186 07/10/2022 Jivandaas 1716002WL030568 Jivandaas 00415 SBIN0030182 1224 1224 Processed 13/10/2022 564372075 Jivandaas (000000)
SubTotal 3672 3672
9 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002000NRG23071020220305179 07/10/2022 RAMCHANDR 1716002WL030568 RAMCHANDR 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564372075 RAMCHANDR (000000)
SubTotal 1224 1224
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_071022FTO_446509 Bank of India BKID0009132 PIPLIYA MANDI 1224
2 MALHARGARH MP1716002_071022FTO_446509 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1224
3 MALHARGARH MP1716002_071022FTO_446509 State Bank of India SBIN0030060 MALHARGARH 1224
4 MALHARGARH MP1716002_071022FTO_446509 State Bank of India SBIN0030160 NAHARGARH 2856
5 MALHARGARH MP1716002_071022FTO_446509 State Bank of India SBIN0030182 PIPLYAMANDI 3672
6 MALHARGARH MP1716002_071022FTO_446509 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224

Download In Excel