Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270923APB_FTO_291476
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-16-003-061-001/465
(BANI) 		1716003061NRG24270920230281901 27/09/2023 Bagdiram Malviya 1716003061WL022917 Bagdiram Malviya 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 297388226 BagdiramMalviya BANK OF BARODA(606985)
SubTotal 884 884
2 GAROTH MP-16-003-061-001/467
(BANI) 		1716003061NRG24270920230281903 27/09/2023 Karan Singh 1716003061WL022917 Karan Singh 00048 BKID0009139 884 884 Processed 09/11/2023 297388226 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GAROTH MP-16-003-061-001/257
(BANI) 		1716003061NRG24270920230281892 27/09/2023 Shyam Lal 1716003061WL022917 Shyam Lal 00089 CBIN0282628 884 884 Processed 09/11/2023 297388226 ShyamLal CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24270920230281895 27/09/2023 Nirmal kumar Mandliya 1716003061WL022917 Nirmal kumar Mandliya 00089 CBIN0282628 884 884 Processed 09/11/2023 297388226 NirmalkumarMandliya BANK OF BARODA(606985)
SubTotal 1768 1768
5 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24270920230281893 27/09/2023 kanheya lal 1716003061WL022917 kanheya lal 00415 SBIN0030362 884 884 Processed 09/11/2023 297388226 kanheyalal STATE BANK OF INDIA(508548)
SubTotal 884 884
6 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24270920230281900 27/09/2023 Guddi Bai 1716003061WL022917 Guddi Bai 00703 AIRP0000001 884 884 Processed 09/11/2023 297388226 GuddiBai BANK OF BARODA(606985)
7 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24270920230281899 27/09/2023 Guddi Bai 1716003061WL022917 Guddi Bai 00703 AIRP0000001 884 884 Processed 09/11/2023 297388226 GuddiBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24270920230281898 27/09/2023 Guddi Bai 1716003061WL022917 Guddi Bai 00703 AIRP0000001 884 884 Processed 09/11/2023 297388226 GuddiBai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270923APB_FTO_291476 Bank of Baroda BARB0SHAMGA SHAMGARH 884
2 GAROTH MP1716003_270923APB_FTO_291476 Bank of India BKID0009139 SHAMGARH 884
3 GAROTH MP1716003_270923APB_FTO_291476 Central Bank Of India CBIN0282628 AJAIPUR 1768
4 GAROTH MP1716003_270923APB_FTO_291476 State Bank of India SBIN0030362 SHAMGARH 884
5 GAROTH MP1716003_270923APB_FTO_291476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel