Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_131023FTO_316333
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 GAROTH MP-16-003-083-004/201-A
(SURAJANAJUNA) 		1716003083NRG24121020230300492 13/10/2023 Sarvansingh 1716003083WL024707 Sarvansingh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286297 Sarvansingh (000000)
2 GAROTH MP-16-003-083-004/88-B
(SURAJANAJUNA) 		1716003083NRG24121020230300501 13/10/2023 babalu singh 1716003083WL024707 babalu singh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286297 babalusingh (000000)
SubTotal 3094 3094
3 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24131020230302245 13/10/2023 sakshi patidar 1716003030WL024892 sakshi patidar 00048 BKID0009139 2873 2873 Processed 09/11/2023 291286297 sakshipatidar (000000)
4 GAROTH MP-16-003-041-001/179
(DHABLAGUJAR) 		1716003041NRG24121020230301599 13/10/2023 Madhusudan Sharma 1716003041WL024821 Madhusudan Sharma 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286297 MadhusudanSharma (000000)
5 GAROTH MP-16-003-041-001/419
(DHABLAGUJAR) 		1716003041NRG24121020230301638 13/10/2023 BHAGWAT SHARMA S O PRAHLAD 1716003041WL024821 BHAGWAT SHARMA S O PRAHLAD 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286297 BHAGWATSHARMASOPRAHLAD (000000)
6 GAROTH MP-16-003-041-001/512
(DHABLAGUJAR) 		1716003041NRG24121020230301654 13/10/2023 MUKESH KUMAR SHARMA 1716003041WL024821 MUKESH KUMAR SHARMA 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286297 MUKESHKUMARSHARMA (000000)
7 GAROTH MP-16-003-083-004/96
(SURAJANAJUNA) 		1716003083NRG24121020230300502 13/10/2023 Raja Bai 1716003083WL024707 Raja Bai 00048 BKID0009139 1547 1547 Processed 09/11/2023 291286297 RajaBai (000000)
SubTotal 8398 8398
8 GAROTH MP-16-003-041-001/208
(DHABLAGUJAR) 		1716003041NRG24121020230301605 13/10/2023 MANGILAL SO NAHARSINGH 1716003041WL024821 MANGILAL SO NAHARSINGH 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286297 MANGILALSONAHARSINGH (000000)
9 GAROTH MP-16-003-041-001/364-A
(DHABLAGUJAR) 		1716003041NRG24121020230301626 13/10/2023 RADHESHYAM 1716003041WL024821 RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286297 RADHESHYAM (000000)
10 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24121020230301660 13/10/2023 Bhawana 1716003041WL024821 Bhawana 00089 CBIN0281043 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
11 GAROTH MP-16-003-071-002/604
(NARIYABUJURG) 		1716003071NRG24121020230301745 13/10/2023 Anil Meena 1716003071WL024826 Anil Meena 00089 CBIN0282539 884 884 Processed 09/11/2023 291286297 AnilMeena (000000)
SubTotal 884 884
12 GAROTH MP-16-003-071-002/120
(NARIYABUJURG) 		1716003071NRG24121020230301737 13/10/2023 Ashok kumar 1716003071WL024826 Ashok kumar 00415 SBIN0030058 221 221 Processed 09/11/2023 291286297 Ashokkumar (000000)
13 GAROTH MP-16-003-071-002/526-A
(NARIYABUJURG) 		1716003071NRG24121020230301742 13/10/2023 Amar lal 1716003071WL024826 Amar lal 00415 SBIN0030058 884 884 Processed 09/11/2023 291286297 Amarlal (000000)
14 GAROTH MP-16-003-071-002/99
(NARIYABUJURG) 		1716003071NRG24121020230301755 13/10/2023 YASVANT 1716003071WL024827 YASVANT 00415 SBIN0030058 884 884 Processed 09/11/2023 291286297 YASVANT (000000)
SubTotal 1989 1989
15 GAROTH MP-16-003-001-001/201-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302241 13/10/2023 Balibai 1716003001WL024891 Balibai 00415 SBIN0030362 663 663 Processed 09/11/2023 291286297 Balibai (000000)
16 GAROTH MP-16-003-041-001/250
(DHABLAGUJAR) 		1716003041NRG24121020230301610 13/10/2023 RAVINDRA PATIDAR 1716003041WL024821 RAVINDRA PATIDAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286297 RAVINDRAPATIDAR (000000)
17 GAROTH MP-16-003-041-001/346
(DHABLAGUJAR) 		1716003041NRG24121020230301624 13/10/2023 PRAKASH 1716003041WL024821 PRAKASH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286297 PRAKASH (000000)
SubTotal 3315 3315
18 GAROTH MP-16-003-013-002/359
(KHARKHEDA) 		1716003013NRG24131020230301835 13/10/2023 ISHWAR 1716003013WL024835 ISHWAR 00689 AUBL0002324 2652 2652 Processed 09/11/2023 291286297 ISHWAR (000000)
19 GAROTH MP-16-003-041-001/548
(DHABLAGUJAR) 		1716003041NRG24121020230301661 13/10/2023 Ishwar Lal Nayak 1716003041WL024821 Ishwar Lal Nayak 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291286297 IshwarLalNayak (000000)
SubTotal 3978 3978
20 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24121020230301613 13/10/2023 Sunita 1716003041WL024821 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286297 Sunita (000000)
21 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24121020230301659 13/10/2023 Pintu 1716003041WL024821 Pintu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286297 Pintu (000000)
SubTotal 2652 2652
22 GAROTH MP-16-003-041-001/461
(DHABLAGUJAR) 		1716003041NRG24121020230301651 13/10/2023 Mohan Bai 1716003041WL024821 Mohan Bai 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 291286297 MohanBai (000000)
SubTotal 1326 1326
23 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24131020230302246 13/10/2023 hemlata patidar 1716003030WL024892 hemlata patidar 00703 AIRP0000001 2873 2873 Processed 09/11/2023 291286297 hemlatapatidar (000000)
SubTotal 2873 2873
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_131023FTO_316333 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_131023FTO_316333 Bank of India BKID0009139 SHAMGARH 8398
3 GAROTH MP1716003_131023FTO_316333 Central Bank Of India CBIN0281043 SHAMGARH 3978
4 GAROTH MP1716003_131023FTO_316333 Central Bank Of India CBIN0282539 GAROTH 884
5 GAROTH MP1716003_131023FTO_316333 State Bank of India SBIN0030058 GAROTH 1989
6 GAROTH MP1716003_131023FTO_316333 State Bank of India SBIN0030362 SHAMGARH 3315
7 GAROTH MP1716003_131023FTO_316333 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
8 GAROTH MP1716003_131023FTO_316333 India Post Payments Bank IPOS0000001 Mandsaur 2652
9 GAROTH MP1716003_131023FTO_316333 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
10 GAROTH MP1716003_131023FTO_316333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel