Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030124APB_FTO_419074
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-16-003-049-001/104-A
(PAWTI) 		1716003049NRG24020120240394765 03/01/2024 SHANTI BAI KHATEEK 1716003049WL032383 SHANTI BAI KHATEEK 00032 UTIB0004482 1326 1326 Processed 13/03/2024 684950959 SHANTIBAIKHATEEK AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-016-002/171
(DHALMU) 		1716003016NRG24020120240394762 03/01/2024 MADANLAL 1716003016WL032381 MADANLAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 MADANLAL BANK OF INDIA(508505)
3 GAROTH MP-16-003-049-001/407-A
(PAWTI) 		1716003049NRG24020120240394767 03/01/2024 KAVITHA DINESH 1716003049WL032383 KAVITHA DINESH 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 KAVITHADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-049-001/580
(PAWTI) 		1716003049NRG24020120240394772 03/01/2024 ghanshyam bhagwanlal 1716003049WL032383 ghanshyam bhagwanlal 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 ghanshyambhagwanlal STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-052-001/58
(KURLASI) 		1716003098NRG24020120240394682 03/01/2024 ANITA BAI 1716003098WL032374 ANITA BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24020120240394662 03/01/2024 shanti bai meghwal 1716003091WL032372 shanti bai meghwal 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 shantibaimeghwal BANK OF INDIA(508505)
7 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24020120240394665 03/01/2024 babaubai 1716003091WL032372 babaubai 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 babaubai BANK OF INDIA(508505)
8 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24020120240394668 03/01/2024 jatan bai 1716003091WL032372 jatan bai 00048 BKID0009141 1326 1326 Processed 13/03/2024 684950959 jatanbai BANK OF INDIA(508505)
SubTotal 9282 9282
9 GAROTH MP-16-003-049-001/130-A
(PAWTI) 		1716003049NRG24020120240394766 03/01/2024 BALARAM 1716003049WL032383 BALARAM 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 BALARAM CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-052-001/57-A
(KURLASI) 		1716003098NRG24020120240394681 03/01/2024 Banas Kunwar 1716003098WL032374 Banas Kunwar 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 BanasKunwar CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-052-001/58-A
(KURLASI) 		1716003098NRG24020120240394683 03/01/2024 Dule singh 1716003098WL032374 Dule singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 Dulesingh CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-052-001/60-B
(KURLASI) 		1716003098NRG24020120240394685 03/01/2024 Mamta Bai 1716003098WL032374 Mamta Bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 MamtaBai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-052-001/82-A
(KURLASI) 		1716003098NRG24020120240394686 03/01/2024 Ganga Bai 1716003098WL032374 Ganga Bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 GangaBai CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-052-001/82-A
(KURLASI) 		1716003098NRG24020120240394659 03/01/2024 Nepal Singh 1716003098WL032371 Nepal Singh 00089 CBIN0282539 1105 1105 Processed 13/03/2024 684950959 NepalSingh CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24020120240394660 03/01/2024 chandrkala 1716003091WL032372 chandrkala 00089 CBIN0282539 1326 1326 Processed 13/03/2024 684950959 chandrkala CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
16 GAROTH MP-16-003-091-001/308
(ERIYA) 		1716003091NRG24020120240394669 03/01/2024 manisha 1716003091WL032372 manisha 00415 SBIN0030057 1326 1326 Processed 13/03/2024 684950959 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAROTH MP-16-003-052-001/57
(KURLASI) 		1716003098NRG24020120240394680 03/01/2024 Guddi Bai 1716003098WL032374 Guddi Bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 684950959 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 GAROTH MP-16-003-016-002/1063-A
(DHALMU) 		1716003016NRG24020120240394759 03/01/2024 PAWAN 1716003016WL032381 PAWAN 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 PAWAN STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-016-002/171
(DHALMU) 		1716003016NRG24020120240394761 03/01/2024 PRABHULAL MEENA 1716003016WL032381 PRABHULAL MEENA 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 PRABHULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-016-002/272
(DHALMU) 		1716003016NRG24020120240394763 03/01/2024 guddi bai meena 1716003016WL032381 guddi bai meena 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 guddibaimeena FINO PAYMENTS BANK LTD(608001)
21 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24020120240394661 03/01/2024 radheshyam 1716003091WL032372 radheshyam 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 radheshyam STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-091-001/154
(ERIYA) 		1716003091NRG24020120240394663 03/01/2024 sjjn bai 1716003091WL032372 sjjn bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 sjjnbai STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-091-001/157
(ERIYA) 		1716003091NRG24020120240394664 03/01/2024 vijesh 1716003091WL032372 vijesh 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 vijesh STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24020120240394666 03/01/2024 pratpsingh singh 1716003091WL032372 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 pratpsinghsingh STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24020120240394667 03/01/2024 ramesh chandr 1716003091WL032372 ramesh chandr 00415 SBIN0030215 1326 1326 Processed 13/03/2024 684950959 rameshchandr STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-091-001/312
(ERIYA) 		1716003091NRG24020120240394670 03/01/2024 SUSILA BAI 1716003091WL032372 SUSILA BAI 00415 SBIN0030215 1105 1105 Processed 13/03/2024 684950959 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-091-001/320
(ERIYA) 		1716003091NRG24020120240394671 03/01/2024 antar kunwar 1716003091WL032372 antar kunwar 00415 SBIN0030215 1105 1105 Processed 13/03/2024 684950959 antarkunwar STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-091-001/331
(ERIYA) 		1716003091NRG24020120240394672 03/01/2024 sugna bai 1716003091WL032372 sugna bai 00415 SBIN0030215 1105 1105 Processed 13/03/2024 684950959 sugnabai STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-091-001/42
(ERIYA) 		1716003091NRG24020120240394673 03/01/2024 hiralal 1716003091WL032372 hiralal 00415 SBIN0030215 1105 1105 Processed 13/03/2024 684950959 hiralal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
30 GAROTH MP-16-003-047-001/122
(GURADIYAMATA) 		1716003047NRG24020120240394764 03/01/2024 MEHARBAN SINGH SONDHIYA 1716003047WL032382 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 13/03/2024 684950959 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 GAROTH MP-16-003-016-002/1066-A
(DHALMU) 		1716003016NRG24020120240394760 03/01/2024 RAMKARAN 1716003016WL032381 RAMKARAN 00689 AUBL0002324 1326 1326 Processed 13/03/2024 684950959 RAMKARAN AU SMALL FINANCE BANK LTD(608088)
32 GAROTH MP-16-003-049-001/417
(PAWTI) 		1716003049NRG24020120240394769 03/01/2024 RANJEET SINGH SISODIYA 1716003049WL032383 RANJEET SINGH SISODIYA 00689 AUBL0002324 1326 1326 Processed 13/03/2024 684950959 RANJEETSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-049-001/417
(PAWTI) 		1716003049NRG24020120240394768 03/01/2024 RANJEET SINGH SISODIYA 1716003049WL032383 RANJEET SINGH SISODIYA 00689 AUBL0002324 1326 1326 Processed 13/03/2024 684950959 RANJEETSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 GAROTH MP-16-003-049-001/488-A
(PAWTI) 		1716003049NRG24020120240394771 03/01/2024 ishwar 1716003049WL032383 ishwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950959 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-052-001/60
(KURLASI) 		1716003098NRG24020120240394684 03/01/2024 Has Kuwar Bai 1716003098WL032374 Has Kuwar Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950959 HasKuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 GAROTH MP-16-003-049-001/478-B
(PAWTI) 		1716003049NRG24020120240394770 03/01/2024 UMRAV SINGH 1716003049WL032383 UMRAV SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684950959 UMRAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030124APB_FTO_419074 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_030124APB_FTO_419074 Bank of India BKID0009141 GAROTH 9282
3 GAROTH MP1716003_030124APB_FTO_419074 Central Bank Of India CBIN0282539 GAROTH 9061
4 GAROTH MP1716003_030124APB_FTO_419074 State Bank of India SBIN0030057 BHANPURA 1326
5 GAROTH MP1716003_030124APB_FTO_419074 State Bank of India SBIN0030058 GAROTH 1326
6 GAROTH MP1716003_030124APB_FTO_419074 State Bank of India SBIN0030215 KHADAWADA 15028
7 GAROTH MP1716003_030124APB_FTO_419074 State Bank of India SBIN0030362 SHAMGARH 1547
8 GAROTH MP1716003_030124APB_FTO_419074 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
9 GAROTH MP1716003_030124APB_FTO_419074 India Post Payments Bank IPOS0000001 Mandsaur 2652
10 GAROTH MP1716003_030124APB_FTO_419074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel