Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_071023FTO_307977
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-16-003-006-001/218
(TAKRAWAD) 		1716003000NRG24071020230295016 07/10/2023 Ramchndra 1716003WL024109 Ramchndra 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306626033 Ramchndra (000000)
2 GAROTH MP-16-003-006-002/107
(TAKRAWAD) 		1716003000NRG24071020230295019 07/10/2023 lalsimgh 1716003WL024109 lalsimgh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306626033 lalsimgh (000000)
3 GAROTH MP-16-003-006-002/263
(TAKRAWAD) 		1716003000NRG24071020230295038 07/10/2023 mahendra singh 1716003WL024109 mahendra singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306626033 mahendrasingh (000000)
SubTotal 4420 4420
4 GAROTH MP-16-003-006-001/216
(TAKRAWAD) 		1716003000NRG24071020230295015 07/10/2023 Vishnu bai 1716003WL024109 Vishnu bai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 306626033 Vishnubai (000000)
SubTotal 1547 1547
5 GAROTH MP-16-003-006-001/322
(TAKRAWAD) 		1716003000NRG24071020230295017 07/10/2023 amlu bai 1716003WL024109 amlu bai 00415 SBIN0030362 1547 1547 Processed 09/11/2023 306626033 amlubai (000000)
6 GAROTH MP-16-003-006-002/289
(TAKRAWAD) 		1716003000NRG24071020230295041 07/10/2023 kamal bai 1716003WL024109 kamal bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626033 kamalbai (000000)
7 GAROTH MP-16-003-006-002/289
(TAKRAWAD) 		1716003000NRG24071020230295040 07/10/2023 kamal bai 1716003WL024109 kamal bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626033 kamalbai (000000)
8 GAROTH MP-16-003-006-002/290
(TAKRAWAD) 		1716003000NRG24071020230295042 07/10/2023 MAMTA 1716003WL024109 MAMTA 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626033 MAMTA (000000)
9 GAROTH MP-16-003-006-002/44
(TAKRAWAD) 		1716003000NRG24071020230295064 07/10/2023 GOPAL SINGH 1716003WL024114 GOPAL SINGH 00415 SBIN0030362 442 442 Processed 09/11/2023 306626033 GOPALSINGH (000000)
SubTotal 5967 5967
10 GAROTH MP-16-003-006-001/241
(TAKRAWAD) 		1716003000NRG24071020230295119 07/10/2023 vikram singh 1716003WL024121 vikram singh 00662 BDBL0001499 3094 3094 Processed 09/11/2023 306626033 vikramsingh (000000)
SubTotal 3094 3094
11 GAROTH MP-16-003-037-001/262
(HANUMANTIYA) 		1716003000NRG24061020230294025 07/10/2023 Shiv singh 1716003WL024028 Shiv singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 306626033 Shivsingh (000000)
SubTotal 3094 3094
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_071023FTO_307977 Bank of Baroda BARB0SHAMGA SHAMGARH 4420
2 GAROTH MP1716003_071023FTO_307977 Central Bank Of India CBIN0281043 SHAMGARH 1547
3 GAROTH MP1716003_071023FTO_307977 State Bank of India SBIN0030362 SHAMGARH 5967
4 GAROTH MP1716003_071023FTO_307977 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
5 GAROTH MP1716003_071023FTO_307977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel