Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_271023FTO_334636
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-16-003-006-003/231-A
(TAKRAWAD) 		1716003006NRG24271020230320715 27/10/2023 MAHENDRA SINGH 1716003006WL026536 MAHENDRA SINGH 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305046882 MAHENDRASINGH (000000)
2 GAROTH MP-16-003-006-003/390-A
(TAKRAWAD) 		1716003006NRG24271020230320737 27/10/2023 Meharban singh 1716003006WL026536 Meharban singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305046882 Meharbansingh (000000)
SubTotal 2210 2210
3 GAROTH MP-16-003-006-003/346
(TAKRAWAD) 		1716003006NRG24271020230320729 27/10/2023 surajmal meena 1716003006WL026536 surajmal meena 00048 BKID0009139 1105 1105 Processed 09/11/2023 305046882 surajmalmeena (000000)
4 GAROTH MP-16-003-006-003/393
(TAKRAWAD) 		1716003006NRG24271020230320738 27/10/2023 Prathviraj 1716003006WL026536 Prathviraj 00048 BKID0009139 1105 1105 Processed 09/11/2023 305046882 Prathviraj (000000)
5 GAROTH MP-16-003-006-003/397
(TAKRAWAD) 		1716003006NRG24271020230320740 27/10/2023 Prakash 1716003006WL026536 Prakash 00048 BKID0009139 1105 1105 Processed 09/11/2023 305046882 Prakash (000000)
6 GAROTH MP-16-003-006-003/75
(TAKRAWAD) 		1716003006NRG24271020230320769 27/10/2023 SHANA BAI 1716003006WL026536 SHANA BAI 00048 BKID0009139 1105 1105 Processed 09/11/2023 305046882 SHANABAI (000000)
7 GAROTH MP-16-003-058-001/165
(BARDIYAPUNA) 		1716003058NRG24271020230320861 27/10/2023 bahadur singh 1716003058WL026548 bahadur singh 00048 BKID0009139 1326 1326 Processed 09/11/2023 305046882 bahadursingh (000000)
8 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24271020230320860 27/10/2023 dilip 1716003058WL026547 dilip 00048 BKID0009139 1326 1326 Processed 09/11/2023 305046882 dilip (000000)
SubTotal 7072 7072
9 GAROTH MP-16-003-006-003/163
(TAKRAWAD) 		1716003006NRG24271020230320702 27/10/2023 jagdish 1716003006WL026536 jagdish 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305046882 jagdish (000000)
10 GAROTH MP-16-003-006-003/460
(TAKRAWAD) 		1716003006NRG24271020230320762 27/10/2023 MAHENDRA SINGH 1716003006WL026536 MAHENDRA SINGH 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305046882 MAHENDRASINGH (000000)
SubTotal 2210 2210
11 GAROTH MP-16-003-006-003/169
(TAKRAWAD) 		1716003006NRG24271020230320705 27/10/2023 RAMDAYAL 1716003006WL026536 RAMDAYAL 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305046882 RAMDAYAL (000000)
12 GAROTH MP-16-003-006-003/225
(TAKRAWAD) 		1716003006NRG24271020230320713 27/10/2023 Jagdish Kunwar 1716003006WL026536 Jagdish Kunwar 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305046882 JagdishKunwar (000000)
SubTotal 2210 2210
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_271023FTO_334636 Bank of Baroda BARB0SHAMGA SHAMGARH 2210
2 GAROTH MP1716003_271023FTO_334636 Bank of India BKID0009139 SHAMGARH 7072
3 GAROTH MP1716003_271023FTO_334636 Central Bank Of India CBIN0281043 SHAMGARH 2210
4 GAROTH MP1716003_271023FTO_334636 State Bank of India SBIN0030362 SHAMGARH 2210

Download In Excel