Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:50:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060123FTO_619026

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-16-004-118-001/324 (BHARDAWAD)

1716004000NRG23060120230434773

06/01/2023

SHAHID AJMERI

1716004WL048580

SHAHID AJMERI

00032

UTIB0000645

1428

1428

Processed

16/02/2023

009679162

SHAHIDAJMERI

(000000)

2

MANDSAUR

MP-16-004-118-001/324 (BHARDAWAD)

1716004000NRG23060120230434772

06/01/2023

SHAHID AJMERI

1716004WL048580

SHAHID AJMERI

00032

UTIB0000645

1428

1428

Processed

16/02/2023

009679162

SHAHIDAJMERI

(000000)

SubTotal

2856

2856

3

MANDSAUR

MP-16-004-051-001/168 (JAGGAKHEDI NAHARGARH)

1716004000NRG23060120230434795

06/01/2023

Dhapu bai

1716004WL048585

Dhapu bai

00045

BARB0MANDSA

1224

1224

Processed

16/02/2023

009679162

Dhapubai

(000000)

SubTotal

1224

1224

4

MANDSAUR

MP-16-004-118-001/307-A (BHARDAWAD)

1716004000NRG23060120230434771

06/01/2023

SADDAM MOMIN

1716004WL048580

SADDAM MOMIN

00165

IBKL0001403

1428

1428

Processed

16/02/2023

009679162

SADDAMMOMIN

(000000)

5

MANDSAUR

MP-16-004-118-001/307-A (BHARDAWAD)

1716004000NRG23060120230434770

06/01/2023

SADDAM MOMIN

1716004WL048580

SADDAM MOMIN

00165

IBKL0001403

1428

1428

Processed

16/02/2023

009679162

SADDAMMOMIN

(000000)

SubTotal

2856

2856

6

MANDSAUR

MP-16-004-107-001/292-A (GARODA)

1716004000NRG23060120230434782

06/01/2023

prakash patidar

1716004WL048583

prakash patidar

00462

UCBA0002961

1428

1428

Processed

16/02/2023

009679162

prakashpatidar

(000000)

SubTotal

1428

1428

7

MANDSAUR

MP-16-004-107-001/15 (GARODA)

1716004000NRG23060120230434779

06/01/2023

bhanwar singh

1716004WL048583

bhanwar singh

00697

BKID0MG1406

1428

1428

Processed

16/02/2023

009679162

bhanwarsingh

(000000)

8

MANDSAUR

MP-16-004-107-001/365 (GARODA)

1716004000NRG23060120230434786

06/01/2023

Mahakaleshver

1716004WL048583

Mahakaleshver

00697

BKID0MG1406

1428

1428

Processed

16/02/2023

009679162

Mahakaleshver

(000000)

SubTotal

2856

2856

9

MANDSAUR

MP-16-004-107-001/281-A (GARODA)

1716004000NRG23060120230434788

06/01/2023

narendra kumar

1716004WL048584

narendra kumar

00697

BKID0NAMRGB

1428

1428

Processed

16/02/2023

009679162

narendrakumar

(000000)

10

MANDSAUR

MP-16-004-107-001/304-A (GARODA)

1716004000NRG23060120230434785

06/01/2023

shelendra kumar

1716004WL048583

shelendra kumar

00697

BKID0NAMRGB

1428

1428

Processed

16/02/2023

009679162

shelendrakumar

(000000)

11

MANDSAUR

MP-16-004-107-001/346 (GARODA)

1716004000NRG23060120230434791

06/01/2023

jitendra singh

1716004WL048584

jitendra singh

00697

BKID0NAMRGB

1428

1428

Processed

16/02/2023

009679162

jitendrasingh

(000000)

SubTotal

4284

4284

Total

15504

15504

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDSAUR	MP1716004_060123FTO_619026	AXIS BANK	UTIB0000645	MANDSAUR (MADHYA PRADESH)	2856
2	MANDSAUR	MP1716004_060123FTO_619026	Bank of Baroda	BARB0MANDSA	MANDSAUR BRANCH	1224
3	MANDSAUR	MP1716004_060123FTO_619026	IDBI Bank	IBKL0001403	GUJARDA	2856
4	MANDSAUR	MP1716004_060123FTO_619026	UCO Bank	UCBA0002961	DALAUDA	1428
5	MANDSAUR	MP1716004_060123FTO_619026	Madhya Pradesh Gramin Bank	BKID0MG1406	Karju	2856
6	MANDSAUR	MP1716004_060123FTO_619026	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KARJU	4284

Download In Excel