Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_281023FTO_335420
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-16-003-024-001/53-B
(PARASALIDIWAN) 		1716003024NRG24271020230321072 28/10/2023 kavita 1716003024WL026566 kavita 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 289260146 kavita (000000)
2 GAROTH MP-16-003-068-001/809
(SATHKHEDA) 		1716003068NRG24271020230321090 28/10/2023 raju 1716003068WL026568 raju 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 289260146 raju (000000)
3 GAROTH MP-16-003-072-002/189
(HATUNIYA) 		1716003097NRG24271020230321155 28/10/2023 Lalchand 1716003097WL026580 Lalchand 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289260146 Lalchand (000000)
SubTotal 7514 7514
4 GAROTH MP-16-003-020-001/496-B
(CHIKNYA) 		1716003020NRG24271020230320791 28/10/2023 TUFAN SINGH 1716003020WL026542 TUFAN SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 289260146 TUFANSINGH (000000)
5 GAROTH MP-16-003-068-001/205
(SATHKHEDA) 		1716003068NRG24271020230321109 28/10/2023 govrdhan 1716003068WL026573 govrdhan 00048 BKID0009141 3094 3094 Processed 08/11/2023 289260146 govrdhan (000000)
6 GAROTH MP-16-003-068-001/226
(SATHKHEDA) 		1716003068NRG24271020230321088 28/10/2023 sarjubai 1716003068WL026568 sarjubai 00048 BKID0009141 3094 3094 Processed 08/11/2023 289260146 sarjubai (000000)
7 GAROTH MP-16-003-068-001/463
(SATHKHEDA) 		1716003068NRG24271020230321116 28/10/2023 kosylya bai 1716003068WL026574 kosylya bai 00048 BKID0009141 2873 2873 Processed 08/11/2023 289260146 kosylyabai (000000)
8 GAROTH MP-16-003-068-001/646
(SATHKHEDA) 		1716003068NRG24271020230321121 28/10/2023 hansha 1716003068WL026574 hansha 00048 BKID0009141 2873 2873 Processed 08/11/2023 289260146 hansha (000000)
9 GAROTH MP-16-003-068-001/646
(SATHKHEDA) 		1716003068NRG24271020230321123 28/10/2023 SALONI 1716003068WL026574 SALONI 00048 BKID0009141 2873 2873 Processed 08/11/2023 289260146 SALONI (000000)
SubTotal 16133 16133
10 GAROTH MP-16-003-024-002/40-B
(PARASALIDIWAN) 		1716003024NRG24271020230321074 28/10/2023 rekha 1716003024WL026566 rekha 00089 CBIN0281043 3094 3094 Processed 08/11/2023 289260146 rekha (000000)
11 GAROTH MP-16-003-024-003/100
(PARASALIDIWAN) 		1716003024NRG24271020230321044 28/10/2023 jitendra singh 1716003024WL026562 jitendra singh 00089 CBIN0281043 2873 2873 Processed 08/11/2023 289260146 jitendrasingh (000000)
SubTotal 5967 5967
12 GAROTH MP-16-003-020-001/225-A
(CHIKNYA) 		1716003020NRG24271020230320789 28/10/2023 SURAT SINGH 1716003020WL026542 SURAT SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289260146 SURATSINGH (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-068-001/646
(SATHKHEDA) 		1716003068NRG24271020230321122 28/10/2023 amit 1716003068WL026574 amit 00168 ICIC0001532 2873 2873 Processed 08/11/2023 289260146 amit (000000)
SubTotal 2873 2873
14 GAROTH MP-16-003-001-002/27
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24271020230321147 28/10/2023 Parmanand Mina 1716003097WL026579 Parmanand Mina 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289260146 ParmanandMina (000000)
15 GAROTH MP-16-003-068-001/129
(SATHKHEDA) 		1716003068NRG24271020230321085 28/10/2023 shobharam 1716003068WL026568 shobharam 00415 SBIN0030058 3094 3094 Processed 08/11/2023 289260146 shobharam (000000)
16 GAROTH MP-16-003-068-001/206
(SATHKHEDA) 		1716003068NRG24271020230321112 28/10/2023 radhabai 1716003068WL026573 radhabai 00415 SBIN0030058 3094 3094 Processed 08/11/2023 289260146 radhabai (000000)
17 GAROTH MP-16-003-068-001/206
(SATHKHEDA) 		1716003068NRG24271020230321111 28/10/2023 shantilai 1716003068WL026573 shantilai 00415 SBIN0030058 3094 3094 Processed 08/11/2023 289260146 shantilai (000000)
18 GAROTH MP-16-003-068-001/226
(SATHKHEDA) 		1716003068NRG24271020230321087 28/10/2023 karulal 1716003068WL026568 karulal 00415 SBIN0030058 3094 3094 Processed 08/11/2023 289260146 karulal (000000)
19 GAROTH MP-16-003-068-001/765
(SATHKHEDA) 		1716003068NRG24271020230321124 28/10/2023 fakirchnad 1716003068WL026574 fakirchnad 00415 SBIN0030058 2873 2873 Processed 08/11/2023 289260146 fakirchnad (000000)
SubTotal 16575 16575
20 GAROTH MP-16-003-020-001/130-C
(CHIKNYA) 		1716003020NRG24271020230320787 28/10/2023 KULDEEP SINGH 1716003020WL026542 KULDEEP SINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 289260146 KULDEEPSINGH (000000)
21 GAROTH MP-16-003-020-001/159-A
(CHIKNYA) 		1716003020NRG24271020230320788 28/10/2023 BABLU SINGH DALESINGH PARIHAR 1716003020WL026542 BABLU SINGH DALESINGH PARIHAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 289260146 BABLUSINGHDALESINGHPARIHAR (000000)
SubTotal 2652 2652
22 GAROTH MP-16-003-072-002/189
(HATUNIYA) 		1716003097NRG24271020230321153 28/10/2023 Durga Singh Gond 1716003097WL026580 Durga Singh Gond 00415 SBIN0030215 1326 1326 Processed 08/11/2023 289260146 DurgaSinghGond (000000)
SubTotal 1326 1326
23 GAROTH MP-16-003-001-002/27
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24271020230321146 28/10/2023 Shyamubai 1716003097WL026579 Shyamubai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289260146 Shyamubai (000000)
24 GAROTH MP-16-003-001-002/51
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24271020230321151 28/10/2023 Vijesh Kumar 1716003097WL026579 Vijesh Kumar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289260146 VijeshKumar (000000)
25 GAROTH MP-16-003-024-003/72
(PARASALIDIWAN) 		1716003024NRG24271020230321070 28/10/2023 shravan singh 1716003024WL026565 shravan singh 00415 SBIN0030362 3094 3094 Processed 08/11/2023 289260146 shravansingh (000000)
26 GAROTH MP-16-003-072-002/136-A
(HATUNIYA) 		1716003097NRG24271020230321143 28/10/2023 bherulal 1716003097WL026577 bherulal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289260146 bherulal (000000)
27 GAROTH MP-16-003-072-002/189
(HATUNIYA) 		1716003097NRG24271020230321154 28/10/2023 Badambai 1716003097WL026580 Badambai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289260146 Badambai (000000)
28 GAROTH MP-16-003-072-002/189
(HATUNIYA) 		1716003097NRG24271020230321156 28/10/2023 Vishnubai Banjara 1716003097WL026580 Vishnubai Banjara 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289260146 VishnubaiBanjara (000000)
29 GAROTH MP-16-003-072-002/68
(HATUNIYA) 		1716003097NRG24271020230321133 28/10/2023 Bajrang Singh Chandrawat 1716003097WL026575 Bajrang Singh Chandrawat 00415 SBIN0030362 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 11050 11050
30 GAROTH MP-16-003-024-001/53-A
(PARASALIDIWAN) 		1716003024NRG24271020230321054 28/10/2023 dasharath singh 1716003024WL026563 dasharath singh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 289260146 dasharathsingh (000000)
31 GAROTH MP-16-003-024-001/56-C
(PARASALIDIWAN) 		1716003024NRG24261020230317864 28/10/2023 SHIV KUNVAR 1716003024WL026327 SHIV KUNVAR 00691 IPOS0000001 2873 2873 Processed 08/11/2023 289260146 SHIVKUNVAR (000000)
SubTotal 5967 5967
32 GAROTH MP-16-003-068-001/583
(SATHKHEDA) 		1716003068NRG24271020230321118 28/10/2023 iswar 1716003068WL026574 iswar 00697 BKID0MG1416 2873 2873 Processed 09/11/2023 289260146 iswar (000000)
SubTotal 2873 2873
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_281023FTO_335420 Bank of Baroda BARB0SHAMGA SHAMGARH 7514
2 GAROTH MP1716003_281023FTO_335420 Bank of India BKID0009141 GAROTH 16133
3 GAROTH MP1716003_281023FTO_335420 Central Bank Of India CBIN0281043 SHAMGARH 5967
4 GAROTH MP1716003_281023FTO_335420 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_281023FTO_335420 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2873
6 GAROTH MP1716003_281023FTO_335420 State Bank of India SBIN0030058 GAROTH 16575
7 GAROTH MP1716003_281023FTO_335420 State Bank of India SBIN0030198 BOLIA 2652
8 GAROTH MP1716003_281023FTO_335420 State Bank of India SBIN0030215 KHADAWADA 1326
9 GAROTH MP1716003_281023FTO_335420 State Bank of India SBIN0030362 SHAMGARH 11050
10 GAROTH MP1716003_281023FTO_335420 India Post Payments Bank IPOS0000001 Mandsaur 5967
11 GAROTH MP1716003_281023FTO_335420 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2873

Download In Excel