Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100423APB_FTO_5659
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-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24100420230000073 10/04/2023 Dhirap singh 1716003083WL00003 Dhirap singh 00045 BARB0JHABUA 1326 1326 Processed 17/05/2023 639506942 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24100420230000074 10/04/2023 Sona 1716003083WL00003 Sona 00045 BARB0JHABUA 1326 1326 Processed 16/05/2023 639506942 Sona BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAROTH MP-16-003-081-001/585
(BALODA) 		1716003081NRG24100420230000103 10/04/2023 mukesh 1716003081WL00005 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 17/05/2023 639506942 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-083-001/112-A
(SURAJANAJUNA) 		1716003083NRG24100420230000067 10/04/2023 Shankar Singh 1716003083WL00003 Shankar Singh 00045 BARB0SHAMGA 1326 1326 Processed 17/05/2023 639506942 ShankarSingh FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-083-001/150-A
(SURAJANAJUNA) 		1716003083NRG24100420230000072 10/04/2023 Sumitra bai 1716003083WL00003 Sumitra bai 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 639506942 Sumitrabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-083-001/166-A
(SURAJANAJUNA) 		1716003083NRG24100420230000077 10/04/2023 Sona 1716003083WL00003 Sona 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 639506942 Sona BANK OF BARODA(606985)
7 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24100420230000086 10/04/2023 Kamlesh 1716003083WL00003 Kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 639506942 Kamlesh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24100420230000085 10/04/2023 Kamlesh 1716003083WL00003 Kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 17/05/2023 639506942 Kamlesh FINO PAYMENTS BANK LTD(608001)
9 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24100420230000091 10/04/2023 Ghisa 1716003083WL00003 Ghisa 00045 BARB0SHAMGA 1326 1326 Processed 17/05/2023 639506942 Ghisa FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24100420230000099 10/04/2023 nen singh 1716003083WL00003 nen singh 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 639506942 nensingh CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24100420230000100 10/04/2023 sarekuvar 1716003083WL00003 sarekuvar 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 639506942 sarekuvar BANK OF INDIA(508505)
SubTotal 11934 11934
12 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24100420230000082 10/04/2023 diwansingh 1716003083WL00003 diwansingh 00048 BKID0009139 1326 1326 Processed 16/05/2023 639506942 diwansingh STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24100420230000081 10/04/2023 narayansingh 1716003083WL00003 narayansingh 00048 BKID0009139 1326 1326 Processed 16/05/2023 639506942 narayansingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
14 GAROTH MP-16-003-083-001/173-A
(SURAJANAJUNA) 		1716003083NRG24100420230000080 10/04/2023 manish 1716003083WL00003 manish 00089 CBIN0280776 1326 1326 Processed 16/05/2023 639506942 manish CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 GAROTH MP-16-003-081-003/587
(BALODA) 		1716003081NRG24100420230000105 10/04/2023 Kala Bai Dhangar 1716003081WL00005 Kala Bai Dhangar 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 KalaBaiDhangar CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-081-003/589
(BALODA) 		1716003081NRG24100420230000106 10/04/2023 MANJU BAI 1716003081WL00005 MANJU BAI 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 MANJUBAI STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-083-001/112
(SURAJANAJUNA) 		1716003083NRG24100420230000066 10/04/2023 prembai 1716003083WL00003 prembai 00089 CBIN0281043 1326 1326 Processed 17/05/2023 639506942 prembai FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-083-001/124
(SURAJANAJUNA) 		1716003083NRG24100420230000068 10/04/2023 vajesingh 1716003083WL00003 vajesingh 00089 CBIN0281043 1326 1326 Processed 17/05/2023 639506942 vajesingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-083-001/148
(SURAJANAJUNA) 		1716003083NRG24100420230000071 10/04/2023 Vikkram singh 1716003083WL00003 Vikkram singh 00089 CBIN0281043 1326 1326 Processed 17/05/2023 639506942 Vikkramsingh FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24100420230000075 10/04/2023 govind 1716003083WL00003 govind 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 govind CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24100420230000076 10/04/2023 manjubai 1716003083WL00003 manjubai 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 manjubai BANK OF BARODA(606985)
22 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24100420230000092 10/04/2023 Pankaj 1716003083WL00003 Pankaj 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 Pankaj AXIS BANK(607153)
23 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24100420230000093 10/04/2023 Priyanka 1716003083WL00003 Priyanka 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 Priyanka CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24100420230000097 10/04/2023 gopal 1716003083WL00003 gopal 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 gopal BANK OF INDIA(508505)
25 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24100420230000098 10/04/2023 kangres 1716003083WL00003 kangres 00089 CBIN0281043 1326 1326 Processed 16/05/2023 639506942 kangres CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
26 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24100420230000069 10/04/2023 jelar singh 1716003083WL00003 jelar singh 00152 HDFC0006676 1326 1326 Processed 17/05/2023 639506942 jelarsingh FINO PAYMENTS BANK LTD(608001)
27 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24100420230000070 10/04/2023 mnohra 1716003083WL00003 mnohra 00152 HDFC0006676 1326 1326 Processed 16/05/2023 639506942 mnohra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 GAROTH MP-16-003-081-001/149
(BALODA) 		1716003081NRG24100420230000102 10/04/2023 SHANTIBAI 1716003081WL00005 SHANTIBAI 00415 SBIN0030362 1326 1326 Processed 16/05/2023 639506942 SHANTIBAI STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-081-002/14
(BALODA) 		1716003081NRG24100420230000104 10/04/2023 bansilal soni 1716003081WL00005 bansilal soni 00415 SBIN0030362 1326 1326 Processed 16/05/2023 639506942 bansilalsoni STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-081-003/590
(BALODA) 		1716003081NRG24100420230000107 10/04/2023 RADHESHYAM MEENA RAMLAL 1716003081WL00005 RADHESHYAM MEENA RAMLAL 00415 SBIN0030362 1326 1326 Processed 16/05/2023 639506942 RADHESHYAMMEENARAMLAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24100420230000090 10/04/2023 dhirapsingh 1716003083WL00003 dhirapsingh 00415 SBIN0030362 1326 1326 Processed 17/05/2023 639506942 dhirapsingh FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24100420230000089 10/04/2023 mansingh 1716003083WL00003 mansingh 00415 SBIN0030362 1326 1326 Processed 16/05/2023 639506942 mansingh BANK OF BARODA(606985)
33 GAROTH MP-16-003-083-001/60-A
(SURAJANAJUNA) 		1716003083NRG24100420230000094 10/04/2023 Govind 1716003083WL00003 Govind 00415 SBIN0030362 1326 1326 Processed 17/05/2023 639506942 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24100420230000079 10/04/2023 dilipsingh 1716003083WL00003 dilipsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 dilipsingh FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24100420230000078 10/04/2023 gangabai 1716003083WL00003 gangabai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 gangabai FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-001/252
(SURAJANAJUNA) 		1716003083NRG24100420230000083 10/04/2023 vishnu 1716003083WL00003 vishnu 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 vishnu FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24100420230000084 10/04/2023 KAMLESH 1716003083WL00003 KAMLESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24100420230000088 10/04/2023 pradhan 1716003083WL00003 pradhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 pradhan FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24100420230000087 10/04/2023 shankar 1716003083WL00003 shankar 00688 FINO0001446 1326 1326 Processed 16/05/2023 639506942 shankar STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24100420230000095 10/04/2023 Dulesingh 1716003083WL00003 Dulesingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639506942 Dulesingh FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24100420230000096 10/04/2023 prem bai 1716003083WL00003 prem bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 639506942 prembai BANK OF BARODA(606985)
SubTotal 10608 10608
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100423APB_FTO_5659 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2652
2 GAROTH MP1716003_100423APB_FTO_5659 Bank of Baroda BARB0SHAMGA SHAMGARH 11934
3 GAROTH MP1716003_100423APB_FTO_5659 Bank of India BKID0009139 SHAMGARH 2652
4 GAROTH MP1716003_100423APB_FTO_5659 Central Bank Of India CBIN0280776 SUWASARA 1326
5 GAROTH MP1716003_100423APB_FTO_5659 Central Bank Of India CBIN0281043 SHAMGARH 14586
6 GAROTH MP1716003_100423APB_FTO_5659 HDFC bank HDFC0006676 Shamgargh 2652
7 GAROTH MP1716003_100423APB_FTO_5659 State Bank of India SBIN0030362 SHAMGARH 7956
8 GAROTH MP1716003_100423APB_FTO_5659 Fino Payments Bank Ltd FINO0001446 MP RO 10608

Download In Excel