Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010823FTO_197368
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-16-003-088-002/686-B
(MAKADAWAN) 		1716003088NRG24010820230187411 01/08/2023 MUKESH kumar guwar 1716003WL0013922 MUKESH kumar guwar 00045 BARB0SHAMGA 2873 2873 Processed 04/08/2023 324789983 MUKESHkumarguwar (000000)
SubTotal 2873 2873
2 GAROTH MP-16-003-088-001/131
(MAKADAWAN) 		1716003088NRG24010820230187410 01/08/2023 Vinod 1716003WL0013922 Vinod 00089 CBIN0281043 1326 1326 Rejected 04/08/2023 324789983 No Such Account
3 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24010820230187413 01/08/2023 jagdish 1716003WL0013922 jagdish 00089 CBIN0281043 2873 2873 Rejected 04/08/2023 324789983 No Such Account
4 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24010820230187412 01/08/2023 Jagdish bagri 1716003WL0013922 Jagdish bagri 00089 CBIN0281043 2873 2873 Rejected 04/08/2023 324789983 No Such Account
SubTotal 7072 7072
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010823FTO_197368 Bank of Baroda BARB0SHAMGA SHAMGARH 2873
2 GAROTH MP1716003_010823FTO_197368 Central Bank Of India CBIN0281043 SHAMGARH 7072

Download In Excel