Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130823FTO_217391
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-16-003-054-001/253
(BAMANI) 		1716003054NRG24120820230209197 13/08/2023 MOHANLAL 1716003WL0016192 MOHANLAL 00048 BKID0009141 2652 2652 Processed 22/08/2023 670507889 MOHANLAL (000000)
SubTotal 2652 2652
2 GAROTH MP-16-003-024-002/14
(PARASALIDIWAN) 		1716003024NRG24120820230209180 13/08/2023 AMRAT 1716003WL0016186 AMRAT 00089 CBIN0281043 1547 1547 Processed 22/08/2023 670507889 AMRAT (000000)
3 GAROTH MP-16-003-024-002/14
(PARASALIDIWAN) 		1716003024NRG24120820230209179 13/08/2023 AMRAT 1716003WL0016186 AMRAT 00089 CBIN0281043 1547 1547 Processed 22/08/2023 670507889 AMRAT (000000)
SubTotal 3094 3094
4 GAROTH MP-16-003-054-001/265
(BAMANI) 		1716003054NRG24120820230209196 13/08/2023 SEEMA BAI 1716003WL0016192 SEEMA BAI 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670507889 SEEMABAI (000000)
SubTotal 1326 1326
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_130823FTO_217391 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_130823FTO_217391 Central Bank Of India CBIN0281043 SHAMGARH 3094
3 GAROTH MP1716003_130823FTO_217391 State Bank of India SBIN0030058 GAROTH 1326

Download In Excel