Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_161123FTO_356936
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-16-003-083-005/44
(SURAJANAJUNA) 		1716003083NRG24161120230342594 16/11/2023 Mukesh kumar 1716003083WL028052 Mukesh kumar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317554966 Mukeshkumar (000000)
2 GAROTH MP-16-003-083-005/49
(SURAJANAJUNA) 		1716003083NRG24161120230342598 16/11/2023 narayan 1716003083WL028052 narayan 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317554966 narayan (000000)
3 GAROTH MP-16-003-083-005/49
(SURAJANAJUNA) 		1716003083NRG24161120230342599 16/11/2023 ramkanya 1716003083WL028052 ramkanya 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317554966 ramkanya (000000)
SubTotal 4641 4641
4 GAROTH MP-16-003-083-005/70-A
(SURAJANAJUNA) 		1716003083NRG24161120230342607 16/11/2023 VIKRAMSINGH 1716003083WL028052 VIKRAMSINGH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317554966 VIKRAMSINGH (000000)
SubTotal 1547 1547
5 GAROTH MP-16-003-010-002/114
(BHATUNI) 		1716003010NRG24161120230342641 16/11/2023 RAJENDRA SEN 1716003010WL028055 RAJENDRA SEN 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317554966 RAJENDRASEN (000000)
6 GAROTH MP-16-003-010-002/283
(BHATUNI) 		1716003010NRG24161120230342661 16/11/2023 ISHVARDAS 1716003010WL028055 ISHVARDAS 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317554966 ISHVARDAS (000000)
SubTotal 2210 2210
7 GAROTH MP-16-003-083-005/88
(SURAJANAJUNA) 		1716003083NRG24161120230342613 16/11/2023 kamlesh 1716003083WL028052 kamlesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317554966 kamlesh (000000)
SubTotal 1547 1547
8 GAROTH MP-16-003-083-005/70-B
(SURAJANAJUNA) 		1716003083NRG24161120230342608 16/11/2023 JUVAN SINGH RATHORE 1716003083WL028052 JUVAN SINGH RATHORE 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317554966 JUVANSINGHRATHORE (000000)
SubTotal 1547 1547
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_161123FTO_356936 Central Bank Of India CBIN0281043 SHAMGARH 4641
2 GAROTH MP1716003_161123FTO_356936 State Bank of India SBIN0030362 SHAMGARH 1547
3 GAROTH MP1716003_161123FTO_356936 UCO Bank UCBA0001288 CHANDWASA 2210
4 GAROTH MP1716003_161123FTO_356936 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 GAROTH MP1716003_161123FTO_356936 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547

Download In Excel