Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170523FTO_45750
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-16-003-031-001/440
(DETHALIBUZURG) 		1716003031NRG24170520230024332 17/05/2023 papulal meena 1716003031WL001881 papulal meena 00048 BKID0009141 221 221 Processed 24/05/2023 836118964 papulalmeena (000000)
SubTotal 221 221
2 GAROTH MP-16-003-031-001/1383
(DETHALIBUZURG) 		1716003031NRG24170520230024328 17/05/2023 bablu 1716003031WL001881 bablu 00415 SBIN0030215 221 221 Processed 24/05/2023 836118964 bablu (000000)
SubTotal 221 221
3 GAROTH MP-16-003-008-001/1113
(CHANDWASA) 		1716003008NRG24170520230024182 17/05/2023 rajesh 1716003008WL001873 rajesh 00462 UCBA0001288 1326 1326 Processed 24/05/2023 836118964 rajesh (000000)
4 GAROTH MP-16-003-008-001/602-B
(CHANDWASA) 		1716003008NRG24170520230024228 17/05/2023 Rishi Pandey 1716003008WL001873 Rishi Pandey 00462 UCBA0001288 1326 1326 Processed 24/05/2023 836118964 RishiPandey (000000)
5 GAROTH MP-16-003-008-001/94
(CHANDWASA) 		1716003008NRG24170520230024271 17/05/2023 RAJESH 1716003008WL001873 RAJESH 00462 UCBA0001288 1326 1326 Processed 24/05/2023 836118964 RAJESH (000000)
6 GAROTH MP-16-003-008-001/991-A
(CHANDWASA) 		1716003008NRG24170520230024283 17/05/2023 PAWAN SOLANKI 1716003008WL001873 PAWAN SOLANKI 00462 UCBA0001288 1326 1326 Processed 24/05/2023 836118964 PAWANSOLANKI (000000)
SubTotal 5304 5304
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170523FTO_45750 Bank of India BKID0009141 GAROTH 221
2 GAROTH MP1716003_170523FTO_45750 State Bank of India SBIN0030215 KHADAWADA 221
3 GAROTH MP1716003_170523FTO_45750 UCO Bank UCBA0001288 CHANDWASA 5304

Download In Excel