Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190823FTO_226779
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-16-003-014-002/132-A
(NALKHEDA) 		1716003014NRG24190820230221223 19/08/2023 manto bai 1716003014WL017275 manto bai 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728451906 mantobai (000000)
2 GAROTH MP-16-003-014-002/38-A
(NALKHEDA) 		1716003014NRG24190820230221258 19/08/2023 dashrat sinfgh 1716003014WL017275 dashrat sinfgh 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728451906 dashratsinfgh (000000)
3 GAROTH MP-16-003-014-002/6-A
(NALKHEDA) 		1716003014NRG24190820230221263 19/08/2023 radha 1716003014WL017275 radha 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728451906 radha (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-014-001/103-A
(NALKHEDA) 		1716003014NRG24190820230221160 19/08/2023 Govind Singh 1716003014WL017275 Govind Singh 00048 BKID0009141 1326 1326 Processed 25/08/2023 728451906 GovindSingh (000000)
5 GAROTH MP-16-003-014-001/8-A
(NALKHEDA) 		1716003014NRG24190820230221203 19/08/2023 santosh bai 1716003014WL017275 santosh bai 00048 BKID0009141 1326 1326 Processed 25/08/2023 728451906 santoshbai (000000)
6 GAROTH MP-16-003-014-002/173
(NALKHEDA) 		1716003014NRG24190820230221237 19/08/2023 shankar singh 1716003014WL017275 shankar singh 00048 BKID0009141 1326 1326 Processed 25/08/2023 728451906 shankarsingh (000000)
SubTotal 3978 3978
7 GAROTH MP-16-003-014-001/158-A
(NALKHEDA) 		1716003014NRG24190820230221167 19/08/2023 vishnu bai 1716003014WL017275 vishnu bai 00089 CBIN0282539 1326 1326 Processed 25/08/2023 728451906 vishnubai (000000)
8 GAROTH MP-16-003-019-002/164
(PIPLIYAMITTESHAH) 		1716003019NRG24190820230220972 19/08/2023 DUNGER SINGH 1716003019WL017260 DUNGER SINGH 00089 CBIN0282539 1105 1105 Processed 25/08/2023 728451906 DUNGERSINGH (000000)
SubTotal 2431 2431
9 GAROTH MP-16-003-014-001/60-C
(NALKHEDA) 		1716003014NRG24190820230221191 19/08/2023 Abhishek Singh Chouhan 1716003014WL017275 Abhishek Singh Chouhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 728451906 AbhishekSinghChouhan (000000)
10 GAROTH MP-16-003-014-002/160-B
(NALKHEDA) 		1716003014NRG24190820230221231 19/08/2023 rakesh kumar 1716003014WL017275 rakesh kumar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 728451906 rakeshkumar (000000)
11 GAROTH MP-16-003-014-002/6
(NALKHEDA) 		1716003014NRG24190820230221261 19/08/2023 dhannalal 1716003014WL017275 dhannalal 00415 SBIN0030058 1326 1326 Processed 25/08/2023 728451906 dhannalal (000000)
12 GAROTH MP-16-003-014-002/86
(NALKHEDA) 		1716003014NRG24190820230221272 19/08/2023 tofan singh 1716003014WL017275 tofan singh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 728451906 tofansingh (000000)
SubTotal 5304 5304
13 GAROTH MP-16-003-014-001/113
(NALKHEDA) 		1716003014NRG24190820230221162 19/08/2023 ishwer singh 1716003014WL017275 ishwer singh 00415 SBIN0030198 1326 1326 Processed 25/08/2023 728451906 ishwersingh (000000)
14 GAROTH MP-16-003-014-001/33-A
(NALKHEDA) 		1716003014NRG24190820230221180 19/08/2023 ranjeet singh 1716003014WL017275 ranjeet singh 00415 SBIN0030198 1326 1326 Processed 25/08/2023 728451906 ranjeetsingh (000000)
SubTotal 2652 2652
15 GAROTH MP-16-003-014-002/160-A
(NALKHEDA) 		1716003014NRG24190820230221230 19/08/2023 deepak kumar 1716003014WL017275 deepak kumar 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728451906 deepakkumar (000000)
16 GAROTH MP-16-003-014-002/36
(NALKHEDA) 		1716003014NRG24190820230221256 19/08/2023 soram bai 1716003014WL017275 soram bai 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728451906 sorambai (000000)
SubTotal 2652 2652
17 GAROTH MP-16-003-014-001/14-A
(NALKHEDA) 		1716003014NRG24190820230221166 19/08/2023 badal singh 1716003014WL017275 badal singh 00689 AUBL0002324 1326 1326 Processed 25/08/2023 728451906 badalsingh (000000)
SubTotal 1326 1326
18 GAROTH MP-16-003-014-001/8-B
(NALKHEDA) 		1716003014NRG24190820230221204 19/08/2023 sandhiya 1716003014WL017275 sandhiya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728451906 sandhiya (000000)
SubTotal 1326 1326
19 GAROTH MP-16-003-014-001/60-B
(NALKHEDA) 		1716003014NRG24190820230221190 19/08/2023 Pardhansingh 1716003014WL017275 Pardhansingh 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 728451906 Pardhansingh (000000)
20 GAROTH MP-16-003-014-002/161-A
(NALKHEDA) 		1716003014NRG24190820230221233 19/08/2023 kali bai 1716003014WL017275 kali bai 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 728451906 kalibai (000000)
21 GAROTH MP-16-003-014-002/73-C
(NALKHEDA) 		1716003014NRG24190820230221268 19/08/2023 mhendr singh 1716003014WL017275 mhendr singh 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 728451906 mhendrsingh (000000)
SubTotal 3978 3978
22 GAROTH MP-16-003-014-002/139-D
(NALKHEDA) 		1716003014NRG24190820230221225 19/08/2023 sopat bai 1716003014WL017275 sopat bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728451906 sopatbai (000000)
23 GAROTH MP-16-003-014-002/219
(NALKHEDA) 		1716003014NRG24190820230221248 19/08/2023 pooja bai 1716003014WL017275 pooja bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728451906 poojabai (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-014-001/112
(NALKHEDA) 		1716003014NRG24190820230221161 19/08/2023 gopalsingh 1716003014WL017275 gopalsingh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451906 gopalsingh (000000)
25 GAROTH MP-16-003-014-001/121
(NALKHEDA) 		1716003014NRG24190820230221165 19/08/2023 arjun singh 1716003014WL017275 arjun singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451906 arjunsingh (000000)
26 GAROTH MP-16-003-014-001/17-D
(NALKHEDA) 		1716003014NRG24190820230221171 19/08/2023 vinod sondhiya 1716003014WL017275 vinod sondhiya 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451906 vinodsondhiya (000000)
27 GAROTH MP-16-003-014-001/24-A
(NALKHEDA) 		1716003014NRG24190820230221175 19/08/2023 Rukhman Chouhan 1716003014WL017275 Rukhman Chouhan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451906 RukhmanChouhan (000000)
28 GAROTH MP-16-003-014-002/173-A
(NALKHEDA) 		1716003014NRG24190820230221238 19/08/2023 arvind 1716003014WL017275 arvind 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451906 arvind (000000)
SubTotal 6630 6630
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190823FTO_226779 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_190823FTO_226779 Bank of India BKID0009141 GAROTH 3978
3 GAROTH MP1716003_190823FTO_226779 Central Bank Of India CBIN0282539 GAROTH 2431
4 GAROTH MP1716003_190823FTO_226779 State Bank of India SBIN0030058 GAROTH 5304
5 GAROTH MP1716003_190823FTO_226779 State Bank of India SBIN0030198 BOLIA 2652
6 GAROTH MP1716003_190823FTO_226779 State Bank of India SBIN0030362 SHAMGARH 2652
7 GAROTH MP1716003_190823FTO_226779 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
8 GAROTH MP1716003_190823FTO_226779 India Post Payments Bank IPOS0000001 Mandsaur 1326
9 GAROTH MP1716003_190823FTO_226779 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978
10 GAROTH MP1716003_190823FTO_226779 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2652
11 GAROTH MP1716003_190823FTO_226779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel