Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250823APB_FTO_235290
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-16-003-006-003/451
(TAKRAWAD) 		1716003006NRG24250820230230228 25/08/2023 Ramkanya Bai 1716003006WL018082 Ramkanya Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843661163 RamkanyaBai ICICI BANK LTD(508534)
2 GAROTH MP-16-003-006-003/451
(TAKRAWAD) 		1716003006NRG24250820230230229 25/08/2023 Ramkanya Bai 1716003006WL018082 Ramkanya Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843661163 RamkanyaBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/452
(TAKRAWAD) 		1716003006NRG24250820230230230 25/08/2023 PREMSINGH RAJPUT 1716003006WL018082 PREMSINGH RAJPUT 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843661163 PREMSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 3315 3315
4 GAROTH MP-16-003-006-003/186
(TAKRAWAD) 		1716003006NRG24250820230230219 25/08/2023 Asha Bai 1716003006WL018081 Asha Bai 00048 BKID0009139 1326 1326 Processed 01/09/2023 843661163 AshaBai BANK OF INDIA(508505)
5 GAROTH MP-16-003-087-001/1-C
(SALRIYA) 		1716003087NRG24250820230230339 25/08/2023 devisingh 1716003087WL018089 devisingh 00048 BKID0009139 1105 1105 Processed 01/09/2023 843661163 devisingh BANK OF BARODA(606985)
SubTotal 2431 2431
6 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24250820230230263 25/08/2023 TAMABAI 1716003018WL018085 TAMABAI 00048 BKID0009141 1326 1326 Processed 01/09/2023 843661163 TAMABAI NARMADA JHABUA GRAMIN BANK(508515)
7 GAROTH MP-16-003-064-003/221
(PIPLYAJATI) 		1716003064NRG24250820230230335 25/08/2023 CHANDRKAL 1716003064WL018088 CHANDRKAL 00048 BKID0009141 2873 2873 Processed 01/09/2023 843661163 CHANDRKAL ICICI BANK LTD(508534)
SubTotal 4199 4199
8 GAROTH MP-16-003-006-003/189
(TAKRAWAD) 		1716003006NRG24250820230230221 25/08/2023 Ramlal 1716003006WL018081 Ramlal 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843661163 Ramlal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-006-003/454
(TAKRAWAD) 		1716003006NRG24250820230230232 25/08/2023 GAJENDRASINGH 1716003006WL018082 GAJENDRASINGH 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843661163 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24250820230230252 25/08/2023 KOSHLYA BAI 1716003018WL018085 KOSHLYA BAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 KOSHLYABAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24250820230230251 25/08/2023 shankarlal 1716003018WL018085 shankarlal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 shankarlal STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24250820230230253 25/08/2023 Basntilal 1716003018WL018085 Basntilal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 Basntilal STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24250820230230255 25/08/2023 omprakash 1716003018WL018085 omprakash 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 omprakash STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24250820230230256 25/08/2023 BADRILAL 1716003018WL018085 BADRILAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 BADRILAL STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24250820230230257 25/08/2023 ramnarayan 1716003018WL018085 ramnarayan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 ramnarayan STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24250820230230259 25/08/2023 BALIBAI 1716003018WL018085 BALIBAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 BALIBAI STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24250820230230258 25/08/2023 RamchanDr 1716003018WL018085 RamchanDr 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 RamchanDr STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24250820230230261 25/08/2023 Dinesh 1716003018WL018085 Dinesh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 Dinesh AU SMALL FINANCE BANK LTD(608088)
19 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24250820230230262 25/08/2023 satyanarayan 1716003018WL018085 satyanarayan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 satyanarayan STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24250820230230264 25/08/2023 dinesh 1716003018WL018085 dinesh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 dinesh BANK OF INDIA(508505)
21 GAROTH MP-16-003-018-001/225
(PANWADI) 		1716003018NRG24250820230230265 25/08/2023 chenram 1716003018WL018085 chenram 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 chenram STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-018-001/233
(PANWADI) 		1716003018NRG24250820230230266 25/08/2023 prembai 1716003018WL018085 prembai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 prembai STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24250820230230267 25/08/2023 radheshyam 1716003018WL018085 radheshyam 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 radheshyam STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24250820230230268 25/08/2023 mukesh 1716003018WL018085 mukesh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 mukesh STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24250820230230269 25/08/2023 gatibai 1716003018WL018085 gatibai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 gatibai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-018-001/325
(PANWADI) 		1716003018NRG24250820230230274 25/08/2023 TUFAN PRALAD PATIDAR 1716003018WL018085 TUFAN PRALAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 TUFANPRALADPATIDAR STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24250820230230275 25/08/2023 ISHWARLAL 1716003018WL018085 ISHWARLAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 ISHWARLAL STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24250820230230276 25/08/2023 JANASBAI 1716003018WL018085 JANASBAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 JANASBAI STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24250820230230277 25/08/2023 rakesh 1716003018WL018085 rakesh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 rakesh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24250820230230278 25/08/2023 ishvar 1716003018WL018085 ishvar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 ishvar STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24250820230230279 25/08/2023 SHARDABAI 1716003018WL018085 SHARDABAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661163 SHARDABAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-064-003/144
(PIPLYAJATI) 		1716003064NRG24250820230230332 25/08/2023 ramprasd meena 1716003064WL018088 ramprasd meena 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843661163 ramprasdmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
33 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24250820230230254 25/08/2023 sanjay 1716003018WL018085 sanjay 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661163 sanjay STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24250820230230260 25/08/2023 RAMCHANDRA 1716003018WL018085 RAMCHANDRA 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661163 RAMCHANDRA CANARA BANK(508532)
35 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24250820230230271 25/08/2023 vardibai 1716003018WL018085 vardibai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661163 vardibai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24250820230230272 25/08/2023 kelash 1716003018WL018085 kelash 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661163 kelash NARMADA JHABUA GRAMIN BANK(508515)
37 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24250820230230273 25/08/2023 Ramkanyabai 1716003018WL018085 Ramkanyabai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661163 Ramkanyabai BANK OF INDIA(508505)
SubTotal 6630 6630
38 GAROTH MP-16-003-006-003/455
(TAKRAWAD) 		1716003006NRG24250820230230233 25/08/2023 Lokendra Pal Singh 1716003006WL018082 Lokendra Pal Singh 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843661163 LokendraPalSingh STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24250820230230270 25/08/2023 NANDKISHOR 1716003018WL018085 NANDKISHOR 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843661163 NANDKISHOR STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-045-001/269
(JAMUNIYA) 		1716003045NRG24250820230230331 25/08/2023 pani bai meena 1716003045WL018087 pani bai meena 00415 SBIN0030362 2652 2652 Processed 01/09/2023 843661163 panibaimeena STATE BANK OF INDIA(508548)
SubTotal 5083 5083
41 GAROTH MP-16-003-006-003/80-A
(TAKRAWAD) 		1716003006NRG24250820230230227 25/08/2023 Jyoti Bai 1716003006WL018081 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661163 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 GAROTH MP-16-003-064-003/221
(PIPLYAJATI) 		1716003064NRG24250820230230334 25/08/2023 JAGDISH 1716003064WL018088 JAGDISH 00697 BKID0MG1411 2873 2873 Processed 01/09/2023 843661163 JAGDISH ICICI BANK LTD(508534)
SubTotal 2873 2873
Total 60112 60112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250823APB_FTO_235290 Bank of Baroda BARB0SHAMGA SHAMGARH 3315
2 GAROTH MP1716003_250823APB_FTO_235290 Bank of India BKID0009139 SHAMGARH 2431
3 GAROTH MP1716003_250823APB_FTO_235290 Bank of India BKID0009141 GAROTH 4199
4 GAROTH MP1716003_250823APB_FTO_235290 Central Bank Of India CBIN0281043 SHAMGARH 2431
5 GAROTH MP1716003_250823APB_FTO_235290 State Bank of India SBIN0030058 GAROTH 31824
6 GAROTH MP1716003_250823APB_FTO_235290 State Bank of India SBIN0030215 KHADAWADA 6630
7 GAROTH MP1716003_250823APB_FTO_235290 State Bank of India SBIN0030362 SHAMGARH 5083
8 GAROTH MP1716003_250823APB_FTO_235290 India Post Payments Bank IPOS0000001 Mandsaur 1326
9 GAROTH MP1716003_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2873

Download In Excel