Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_251123FTO_364919
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-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349430 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
2 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349429 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
3 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349428 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
4 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349427 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
5 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349426 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
6 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349425 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
7 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349424 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
8 GAROTH MP-16-003-088-002/510-A
(MAKADAWAN) 		1716003088NRG24251120230349423 25/11/2023 Rukman bai 1716003088WL028703 Rukman bai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 323140350 Rukmanbai (000000)
SubTotal 21216 21216
9 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349438 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
10 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349437 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
11 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349436 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
12 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349435 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
13 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349434 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
14 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349433 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
15 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349432 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
16 GAROTH MP-16-003-088-002/510-B
(MAKADAWAN) 		1716003088NRG24251120230349431 25/11/2023 Rajulal 1716003088WL028703 Rajulal 00415 SBIN0017113 2652 2652 Processed 01/01/2024 323140350 Rajulal (000000)
SubTotal 21216 21216
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_251123FTO_364919 Bank of Baroda BARB0SHAMGA SHAMGARH 21216
2 GAROTH MP1716003_251123FTO_364919 State Bank of India SBIN0017113 SUWASARA 21216

Download In Excel