Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270923FTO_291330
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-16-003-087-002/242-C
(SALRIYA) 		1716003087NRG24270920230281835 27/09/2023 savita 1716003087WL022902 savita 00045 BARB0SHAMGA 1768 1768 Processed 09/11/2023 296273397 savita (000000)
2 GAROTH MP-16-003-087-002/242-C
(SALRIYA) 		1716003087NRG24270920230281834 27/09/2023 savita 1716003087WL022902 savita 00045 BARB0SHAMGA 1768 1768 Processed 09/11/2023 296273397 savita (000000)
3 GAROTH MP-16-003-087-002/242-C
(SALRIYA) 		1716003087NRG24270920230281833 27/09/2023 savita 1716003087WL022902 savita 00045 BARB0SHAMGA 1768 1768 Processed 09/11/2023 296273397 savita (000000)
4 GAROTH MP-16-003-087-002/242-C
(SALRIYA) 		1716003087NRG24270920230281832 27/09/2023 savita 1716003087WL022902 savita 00045 BARB0SHAMGA 1768 1768 Processed 09/11/2023 296273397 savita (000000)
SubTotal 7072 7072
5 GAROTH MP-16-003-034-001/182
(AKLISHIVDAS) 		1716003034NRG24270920230281565 27/09/2023 bharat singh 1716003034WL022889 bharat singh 00048 BKID0009139 1105 1105 Processed 09/11/2023 296273397 bharatsingh (000000)
SubTotal 1105 1105
6 GAROTH MP-16-003-001-001/170-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24260920230281446 27/09/2023 Kamalesh 1716003001WL022878 Kamalesh 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296273397 Kamalesh (000000)
7 GAROTH MP-16-003-010-002/211
(BHATUNI) 		1716003010NRG24260920230281183 27/09/2023 Mantra bai 1716003010WL022854 Mantra bai 00089 CBIN0281043 1105 1105 Processed 09/11/2023 296273397 Mantrabai (000000)
8 GAROTH MP-16-003-087-001/242-D
(SALRIYA) 		1716003087NRG24270920230281848 27/09/2023 krishna bai 1716003087WL022906 krishna bai 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296273397 krishnabai (000000)
SubTotal 3757 3757
9 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24270920230281721 27/09/2023 Arjun Singh Chandravat 1716003098WL022894 Arjun Singh Chandravat 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296273397 ArjunSinghChandravat (000000)
SubTotal 1326 1326
10 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24270920230281722 27/09/2023 Jassu Bai 1716003098WL022894 Jassu Bai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296273397 JassuBai (000000)
SubTotal 1326 1326
11 GAROTH MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24260920230281448 27/09/2023 balu 1716003001WL022878 balu 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296273397 balu (000000)
12 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24260920230281467 27/09/2023 ANITA KUVAR 1716003001WL022878 ANITA KUVAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296273397 ANITAKUVAR (000000)
13 GAROTH MP-16-003-010-002/114
(BHATUNI) 		1716003010NRG24260920230281157 27/09/2023 RAJENDRA SEN 1716003010WL022854 RAJENDRA SEN 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296273397 RAJENDRASEN (000000)
14 GAROTH MP-16-003-010-002/236
(BHATUNI) 		1716003010NRG24260920230281187 27/09/2023 shyam lal 1716003010WL022854 shyam lal 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296273397 shyamlal (000000)
15 GAROTH MP-16-003-010-002/283
(BHATUNI) 		1716003010NRG24260920230281202 27/09/2023 ISHVARDAS 1716003010WL022854 ISHVARDAS 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296273397 ISHVARDAS (000000)
16 GAROTH MP-16-003-010-002/56
(BHATUNI) 		1716003010NRG24260920230281208 27/09/2023 mohanlal nayak 1716003010WL022854 mohanlal nayak 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296273397 mohanlalnayak (000000)
17 GAROTH MP-16-003-010-002/62
(BHATUNI) 		1716003010NRG24260920230281209 27/09/2023 SAJJJAN BAI BALAI 1716003010WL022854 SAJJJAN BAI BALAI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296273397 SAJJJANBAIBALAI (000000)
SubTotal 8177 8177
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270923FTO_291330 Bank of Baroda BARB0SHAMGA SHAMGARH 7072
2 GAROTH MP1716003_270923FTO_291330 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_270923FTO_291330 Central Bank Of India CBIN0281043 SHAMGARH 3757
4 GAROTH MP1716003_270923FTO_291330 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_270923FTO_291330 State Bank of India SBIN0030058 GAROTH 1326
6 GAROTH MP1716003_270923FTO_291330 UCO Bank UCBA0001288 CHANDWASA 8177

Download In Excel