Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_310723APB_FTO_196470
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-16-003-028-002/10
(AAGAR) 		1716003028NRG24310720230186941 31/07/2023 DEVILAL 1716003028WL013880 DEVILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 DEVILAL UCO BANK(607066)
2 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24310720230186942 31/07/2023 shantilal ratanlal 1716003028WL013880 shantilal ratanlal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 shantilalratanlal UCO BANK(607066)
3 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24310720230186943 31/07/2023 KISHANLAL 1716003028WL013880 KISHANLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KISHANLAL UCO BANK(607066)
4 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24310720230186944 31/07/2023 BHAGATRAM 1716003028WL013880 BHAGATRAM 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 BHAGATRAM UCO BANK(607066)
5 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24310720230186945 31/07/2023 DEVILAL 1716003028WL013880 DEVILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 DEVILAL UCO BANK(607066)
6 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24310720230186946 31/07/2023 MOTILAL 1716003028WL013880 MOTILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 MOTILAL UCO BANK(607066)
7 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24310720230186947 31/07/2023 udelal ratanlal 1716003028WL013880 udelal ratanlal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 udelalratanlal UCO BANK(607066)
8 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24310720230186948 31/07/2023 KANHAIYALAL 1716003028WL013880 KANHAIYALAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KANHAIYALAL UCO BANK(607066)
9 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24310720230186949 31/07/2023 parasram prabhulal 1716003028WL013880 parasram prabhulal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 parasramprabhulal UCO BANK(607066)
10 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24310720230186950 31/07/2023 BASANTILAL 1716003028WL013880 BASANTILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 BASANTILAL UCO BANK(607066)
11 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24310720230186951 31/07/2023 VINOD DAS 1716003028WL013880 VINOD DAS 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 VINODDAS UCO BANK(607066)
12 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24310720230186952 31/07/2023 DHURALAL BHONA 1716003028WL013880 DHURALAL BHONA 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 DHURALALBHONA UCO BANK(607066)
13 GAROTH MP-16-003-028-002/128
(AAGAR) 		1716003028NRG24310720230186953 31/07/2023 mansih 1716003028WL013880 mansih 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 mansih UCO BANK(607066)
14 GAROTH MP-16-003-028-002/129
(AAGAR) 		1716003028NRG24310720230186954 31/07/2023 NANALAL KACHRUJI 1716003028WL013880 NANALAL KACHRUJI 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 NANALALKACHRUJI UCO BANK(607066)
15 GAROTH MP-16-003-028-002/131
(AAGAR) 		1716003028NRG24310720230186955 31/07/2023 bapulal 1716003028WL013880 bapulal 00462 UCBA0001288 663 663 Processed 04/08/2023 324879412 bapulal UCO BANK(607066)
16 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24310720230186956 31/07/2023 BALARAM 1716003028WL013880 BALARAM 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 BALARAM UCO BANK(607066)
17 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24310720230186957 31/07/2023 KANWARLAL 1716003028WL013880 KANWARLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KANWARLAL UCO BANK(607066)
18 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24310720230186958 31/07/2023 devilal radheshyam 1716003028WL013880 devilal radheshyam 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 devilalradheshyam UCO BANK(607066)
19 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24310720230186959 31/07/2023 ashok dayaram 1716003028WL013880 ashok dayaram 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 ashokdayaram UCO BANK(607066)
20 GAROTH MP-16-003-028-002/153
(AAGAR) 		1716003028NRG24310720230186960 31/07/2023 bhona 1716003028WL013880 bhona 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 bhona UCO BANK(607066)
21 GAROTH MP-16-003-028-002/159
(AAGAR) 		1716003028NRG24310720230186961 31/07/2023 gopal 1716003028WL013880 gopal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAROTH MP-16-003-028-002/162
(AAGAR) 		1716003028NRG24310720230186962 31/07/2023 vardichand 1716003028WL013880 vardichand 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 vardichand ICICI BANK LTD(508534)
23 GAROTH MP-16-003-028-002/164
(AAGAR) 		1716003028NRG24310720230186963 31/07/2023 GORDHAN DAS 1716003028WL013880 GORDHAN DAS 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 GORDHANDAS BANK OF BARODA(606985)
24 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24310720230186964 31/07/2023 sanbhulal 1716003028WL013880 sanbhulal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 sanbhulal UCO BANK(607066)
25 GAROTH MP-16-003-028-002/169
(AAGAR) 		1716003028NRG24310720230186965 31/07/2023 CHARANDAS 1716003028WL013880 CHARANDAS 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 CHARANDAS UCO BANK(607066)
26 GAROTH MP-16-003-028-002/17
(AAGAR) 		1716003028NRG24310720230186966 31/07/2023 BHERULAL 1716003028WL013880 BHERULAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 BHERULAL UCO BANK(607066)
27 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24310720230186967 31/07/2023 NATHULAL 1716003028WL013880 NATHULAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 NATHULAL UCO BANK(607066)
28 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24310720230186968 31/07/2023 MOTILAL 1716003028WL013880 MOTILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 MOTILAL UCO BANK(607066)
29 GAROTH MP-16-003-028-002/175
(AAGAR) 		1716003028NRG24310720230186969 31/07/2023 SUKHALAL 1716003028WL013880 SUKHALAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 SUKHALAL UCO BANK(607066)
30 GAROTH MP-16-003-028-002/176
(AAGAR) 		1716003028NRG24310720230186970 31/07/2023 deepak 1716003028WL013880 deepak 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 deepak UCO BANK(607066)
31 GAROTH MP-16-003-028-002/180
(AAGAR) 		1716003028NRG24310720230186971 31/07/2023 KARULAL 1716003028WL013880 KARULAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KARULAL UCO BANK(607066)
32 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24310720230186972 31/07/2023 ISHVARLAL 1716003028WL013880 ISHVARLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 ISHVARLAL UCO BANK(607066)
33 GAROTH MP-16-003-028-002/195
(AAGAR) 		1716003028NRG24310720230186973 31/07/2023 DINESH MANGILAL 1716003028WL013880 DINESH MANGILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 DINESHMANGILAL UCO BANK(607066)
34 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24310720230186974 31/07/2023 bhagirath 1716003028WL013880 bhagirath 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 bhagirath UCO BANK(607066)
35 GAROTH MP-16-003-028-002/203
(AAGAR) 		1716003028NRG24310720230186975 31/07/2023 rayasingh 1716003028WL013880 rayasingh 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 rayasingh UCO BANK(607066)
36 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24310720230186976 31/07/2023 MANSINH BAPULAL 1716003028WL013880 MANSINH BAPULAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 MANSINHBAPULAL UCO BANK(607066)
37 GAROTH MP-16-003-028-002/211
(AAGAR) 		1716003028NRG24310720230186977 31/07/2023 GORDHAN 1716003028WL013880 GORDHAN 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 GORDHAN UCO BANK(607066)
38 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24310720230186978 31/07/2023 AMARLAL 1716003028WL013880 AMARLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 AMARLAL UCO BANK(607066)
39 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24310720230186979 31/07/2023 mukesh 1716003028WL013880 mukesh 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 mukesh UCO BANK(607066)
40 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24310720230186980 31/07/2023 DEVILAL 1716003028WL013880 DEVILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 DEVILAL UCO BANK(607066)
41 GAROTH MP-16-003-028-002/227
(AAGAR) 		1716003028NRG24310720230186981 31/07/2023 SHYAMLAL 1716003028WL013880 SHYAMLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24310720230186982 31/07/2023 Bherulal Sevaji 1716003028WL013880 Bherulal Sevaji 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 BherulalSevaji UCO BANK(607066)
43 GAROTH MP-16-003-028-002/235
(AAGAR) 		1716003028NRG24310720230186983 31/07/2023 Prakash Satyanarayan 1716003028WL013880 Prakash Satyanarayan 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 PrakashSatyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
44 GAROTH MP-16-003-028-002/243
(AAGAR) 		1716003028NRG24310720230186985 31/07/2023 kalash chand 1716003028WL013880 kalash chand 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 kalashchand UCO BANK(607066)
45 GAROTH MP-16-003-028-002/246
(AAGAR) 		1716003028NRG24310720230186986 31/07/2023 mukesh 1716003028WL013880 mukesh 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 mukesh UCO BANK(607066)
46 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24310720230186987 31/07/2023 Dashrath 1716003028WL013880 Dashrath 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 Dashrath UCO BANK(607066)
47 GAROTH MP-16-003-028-002/257
(AAGAR) 		1716003028NRG24310720230186988 31/07/2023 KANVARLAL 1716003028WL013880 KANVARLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KANVARLAL UCO BANK(607066)
48 GAROTH MP-16-003-028-002/262
(AAGAR) 		1716003028NRG24310720230186989 31/07/2023 GORDHAN 1716003028WL013880 GORDHAN 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 GORDHAN UCO BANK(607066)
49 GAROTH MP-16-003-028-002/267
(AAGAR) 		1716003028NRG24310720230186990 31/07/2023 Kailash Radheshyam 1716003028WL013880 Kailash Radheshyam 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 KailashRadheshyam BANK OF BARODA(606985)
50 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24310720230186991 31/07/2023 UDAYLAL 1716003028WL013880 UDAYLAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 UDAYLAL UCO BANK(607066)
51 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24310720230186992 31/07/2023 PARASRAM 1716003028WL013880 PARASRAM 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 PARASRAM UCO BANK(607066)
52 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24310720230186993 31/07/2023 RAKESH 1716003028WL013880 RAKESH 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 RAKESH UCO BANK(607066)
53 GAROTH MP-16-003-028-002/282
(AAGAR) 		1716003028NRG24310720230186994 31/07/2023 TEJRAM 1716003028WL013880 TEJRAM 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 TEJRAM UCO BANK(607066)
54 GAROTH MP-16-003-028-002/299
(AAGAR) 		1716003028NRG24310720230186995 31/07/2023 samnd 1716003028WL013880 samnd 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 samnd UCO BANK(607066)
55 GAROTH MP-16-003-028-002/302
(AAGAR) 		1716003028NRG24310720230186996 31/07/2023 RAJ NARAYAN NARSINGH LAL 1716003028WL013880 RAJ NARAYAN NARSINGH LAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 RAJNARAYANNARSINGHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAROTH MP-16-003-028-002/33
(AAGAR) 		1716003028NRG24310720230186997 31/07/2023 MANGILAL 1716003028WL013880 MANGILAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 MANGILAL UCO BANK(607066)
57 GAROTH MP-16-003-028-002/337
(AAGAR) 		1716003028NRG24310720230186998 31/07/2023 Prem chand gurjar 1716003028WL013880 Prem chand gurjar 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 Premchandgurjar UCO BANK(607066)
58 GAROTH MP-16-003-028-002/343
(AAGAR) 		1716003028NRG24310720230186999 31/07/2023 mahesh 1716003028WL013880 mahesh 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 mahesh UCO BANK(607066)
59 GAROTH MP-16-003-028-002/352
(AAGAR) 		1716003028NRG24310720230187000 31/07/2023 anil 1716003028WL013880 anil 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 anil BANK OF BARODA(606985)
60 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24310720230187002 31/07/2023 JAGDISH CHANDRA 1716003028WL013880 JAGDISH CHANDRA 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 JAGDISHCHANDRA UCO BANK(607066)
61 GAROTH MP-16-003-028-002/50
(AAGAR) 		1716003028NRG24310720230187003 31/07/2023 RAMESH CHANDRA 1716003028WL013880 RAMESH CHANDRA 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 RAMESHCHANDRA UCO BANK(607066)
62 GAROTH MP-16-003-028-002/52
(AAGAR) 		1716003028NRG24310720230187004 31/07/2023 HEMRAJ BHONAJI 1716003028WL013880 HEMRAJ BHONAJI 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 HEMRAJBHONAJI UCO BANK(607066)
63 GAROTH MP-16-003-028-002/58
(AAGAR) 		1716003028NRG24310720230187006 31/07/2023 PRABHULAL 1716003028WL013880 PRABHULAL 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 PRABHULAL UCO BANK(607066)
64 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24310720230187007 31/07/2023 balaram 1716003028WL013880 balaram 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 balaram UCO BANK(607066)
65 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24310720230187008 31/07/2023 ramesh bhanvarlal 1716003028WL013880 ramesh bhanvarlal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 rameshbhanvarlal UCO BANK(607066)
66 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24310720230187009 31/07/2023 CHAINRAM 1716003028WL013880 CHAINRAM 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 CHAINRAM UCO BANK(607066)
67 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24310720230187010 31/07/2023 radheshyam bherulal 1716003028WL013880 radheshyam bherulal 00462 UCBA0001288 1547 1547 Processed 04/08/2023 324879412 radheshyambherulal UCO BANK(607066)
SubTotal 102765 102765
Total 102765 102765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_310723APB_FTO_196470 UCO Bank UCBA0001288 CHANDWASA 102765

Download In Excel