Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120823FTO_216705
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-16-003-016-002/9121
(DHALMU) 		1716003016NRG24120820230208593 12/08/2023 Arti Ravat 1716003016WL016141 Arti Ravat 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 679112509 ArtiRavat (000000)
2 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24120820230208594 12/08/2023 Shivani Ravat 1716003016WL016141 Shivani Ravat 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 679112509 ShivaniRavat (000000)
3 GAROTH MP-16-003-040-001/358-A
(BARKHEDARATHOR) 		1716003040NRG24120820230208569 12/08/2023 prabhulal yadav 1716003040WL016136 prabhulal yadav 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 679112509 prabhulalyadav (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-058-001/165
(BARDIYAPUNA) 		1716003058NRG24120820230208983 12/08/2023 bahadur singh 1716003058WL016172 bahadur singh 00048 BKID0009139 663 663 Processed 23/08/2023 679112509 bahadursingh (000000)
5 GAROTH MP-16-003-058-001/209
(BARDIYAPUNA) 		1716003058NRG24120820230208993 12/08/2023 dale singh 1716003058WL016172 dale singh 00048 BKID0009139 663 663 Processed 23/08/2023 679112509 dalesingh (000000)
6 GAROTH MP-16-003-058-001/277
(BARDIYAPUNA) 		1716003058NRG24120820230209013 12/08/2023 Manisha Bai 1716003058WL016172 Manisha Bai 00048 BKID0009139 663 663 Processed 23/08/2023 679112509 ManishaBai (000000)
SubTotal 1989 1989
7 GAROTH MP-16-003-016-002/171
(DHALMU) 		1716003016NRG24120820230208583 12/08/2023 MADANLAL 1716003016WL016140 MADANLAL 00048 BKID0009141 1326 1326 Processed 23/08/2023 679112509 MADANLAL (000000)
8 GAROTH MP-16-003-091-002/379
(ERIYA) 		1716003092NRG24120820230208616 12/08/2023 Kushal singh 1716003092WL016145 Kushal singh 00048 BKID0009141 1326 1326 Processed 23/08/2023 679112509 Kushalsingh (000000)
SubTotal 2652 2652
9 GAROTH MP-16-003-040-001/358-A
(BARKHEDARATHOR) 		1716003040NRG24120820230208570 12/08/2023 Manohar bai 1716003040WL016136 Manohar bai 00089 CBIN0281043 1326 1326 Processed 23/08/2023 679112509 Manoharbai (000000)
SubTotal 1326 1326
10 GAROTH MP-16-003-064-001/376
(PIPLYAJATI) 		1716003064NRG24120820230208547 12/08/2023 Andarbai 1716003064WL016135 Andarbai 00415 SBIN0030058 2431 2431 Processed 23/08/2023 679112509 Andarbai (000000)
11 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24120820230208560 12/08/2023 hema 1716003064WL016135 hema 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679112509 hema (000000)
SubTotal 3978 3978
12 GAROTH MP-16-003-013-003/247
(KHARKHEDA) 		1716003013NRG24120820230208617 12/08/2023 munna bai ramsingh 1716003013WL016146 munna bai ramsingh 00415 SBIN0030198 1326 1326 Processed 23/08/2023 679112509 munnabairamsingh (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-016-002/1063-A
(DHALMU) 		1716003016NRG24120820230208576 12/08/2023 MUNNI BAI 1716003016WL016140 MUNNI BAI 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 MUNNIBAI (000000)
14 GAROTH MP-16-003-016-002/1063-A
(DHALMU) 		1716003016NRG24120820230208577 12/08/2023 PAWAN 1716003016WL016140 PAWAN 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 PAWAN (000000)
15 GAROTH MP-16-003-016-002/1063-A
(DHALMU) 		1716003016NRG24120820230208579 12/08/2023 REKHA BAI 1716003016WL016140 REKHA BAI 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 REKHABAI (000000)
16 GAROTH MP-16-003-016-002/1066-A
(DHALMU) 		1716003016NRG24120820230208582 12/08/2023 ANITA BAI 1716003016WL016140 ANITA BAI 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 ANITABAI (000000)
17 GAROTH MP-16-003-016-002/272
(DHALMU) 		1716003016NRG24120820230208585 12/08/2023 guddi bai meena 1716003016WL016140 guddi bai meena 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 guddibaimeena (000000)
18 GAROTH MP-16-003-016-002/308
(DHALMU) 		1716003016NRG24120820230208588 12/08/2023 premlata 1716003016WL016140 premlata 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 premlata (000000)
19 GAROTH MP-16-003-016-002/308
(DHALMU) 		1716003016NRG24120820230208587 12/08/2023 vinod kumar 1716003016WL016140 vinod kumar 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 vinodkumar (000000)
20 GAROTH MP-16-003-016-002/316
(DHALMU) 		1716003016NRG24120820230208589 12/08/2023 dhanraj patidar 1716003016WL016140 dhanraj patidar 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 dhanrajpatidar (000000)
21 GAROTH MP-16-003-016-002/316
(DHALMU) 		1716003016NRG24120820230208590 12/08/2023 dhanraj patidar 1716003016WL016140 dhanraj patidar 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 dhanrajpatidar (000000)
22 GAROTH MP-16-003-016-002/316
(DHALMU) 		1716003016NRG24120820230208591 12/08/2023 dhanraj patidar 1716003016WL016140 dhanraj patidar 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679112509 dhanrajpatidar (000000)
SubTotal 13260 13260
23 GAROTH MP-16-003-058-001/278
(BARDIYAPUNA) 		1716003058NRG24120820230209014 12/08/2023 Surat Bai 1716003058WL016172 Surat Bai 00415 SBIN0030362 663 663 Processed 23/08/2023 679112509 SuratBai (000000)
SubTotal 663 663
24 GAROTH MP-16-003-058-001/277
(BARDIYAPUNA) 		1716003058NRG24120820230209012 12/08/2023 Anil 1716003058WL016172 Anil 00688 FINO0001001 663 663 Processed 23/08/2023 679112509 Anil (000000)
SubTotal 663 663
25 GAROTH MP-16-003-016-002/1063-A
(DHALMU) 		1716003016NRG24120820230208578 12/08/2023 Shivnarayan 1716003016WL016140 Shivnarayan 00689 AUBL0002324 1326 1326 Processed 23/08/2023 679112509 Shivnarayan (000000)
26 GAROTH MP-16-003-016-002/1066-A
(DHALMU) 		1716003016NRG24120820230208580 12/08/2023 GUDDI BAI 1716003016WL016140 GUDDI BAI 00689 AUBL0002324 1326 1326 Processed 23/08/2023 679112509 GUDDIBAI (000000)
27 GAROTH MP-16-003-016-002/1066-A
(DHALMU) 		1716003016NRG24120820230208581 12/08/2023 RAMKARAN 1716003016WL016140 RAMKARAN 00689 AUBL0002324 1326 1326 Processed 23/08/2023 679112509 RAMKARAN (000000)
28 GAROTH MP-16-003-058-001/274
(BARDIYAPUNA) 		1716003058NRG24120820230209011 12/08/2023 Road Singh Tanwar 1716003058WL016172 Road Singh Tanwar 00689 AUBL0002324 663 663 Processed 23/08/2023 679112509 RoadSinghTanwar (000000)
SubTotal 4641 4641
29 GAROTH MP-16-003-091-002/378
(ERIYA) 		1716003092NRG24120820230208615 12/08/2023 Mahendra Singh 1716003092WL016145 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112509 MahendraSingh (000000)
SubTotal 1326 1326
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120823FTO_216705 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_120823FTO_216705 Bank of India BKID0009139 SHAMGARH 1989
3 GAROTH MP1716003_120823FTO_216705 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_120823FTO_216705 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_120823FTO_216705 State Bank of India SBIN0030058 GAROTH 3978
6 GAROTH MP1716003_120823FTO_216705 State Bank of India SBIN0030198 BOLIA 1326
7 GAROTH MP1716003_120823FTO_216705 State Bank of India SBIN0030215 KHADAWADA 13260
8 GAROTH MP1716003_120823FTO_216705 State Bank of India SBIN0030362 SHAMGARH 663
9 GAROTH MP1716003_120823FTO_216705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 GAROTH MP1716003_120823FTO_216705 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4641
11 GAROTH MP1716003_120823FTO_216705 India Post Payments Bank IPOS0000001 Mandsaur 1326

Download In Excel