Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260723APB_FTO_187855
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-16-003-085-002/350
(BASGOAN) 		1716003000NRG24260720230176389 26/07/2023 MANJI BAI 1716003WL012961 MANJI BAI 00048 BKID0009141 3536 3536 Processed 31/07/2023 263888367 MANJIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 GAROTH MP-16-003-085-002/163
(BASGOAN) 		1716003000NRG24260720230176385 26/07/2023 lilabai 1716003WL012961 lilabai 00089 CBIN0282539 3536 3536 Processed 31/07/2023 263888367 lilabai CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-085-002/163
(BASGOAN) 		1716003000NRG24260720230176386 26/07/2023 lilabai 1716003WL012961 lilabai 00089 CBIN0282539 3536 3536 Processed 31/07/2023 263888367 lilabai NARMADA JHABUA GRAMIN BANK(508515)
4 GAROTH MP-16-003-085-002/307-A
(BASGOAN) 		1716003000NRG24260720230176387 26/07/2023 CHANDAR 1716003WL012961 CHANDAR 00089 CBIN0282539 3094 3094 Processed 31/07/2023 263888367 CHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
5 GAROTH MP-16-003-091-002/117-A
(ERIYA) 		1716003092NRG24180720230159974 26/07/2023 santa bai 1716003092WL011666 santa bai 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 263888367 santabai STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-091-002/371
(ERIYA) 		1716003092NRG24180720230159978 26/07/2023 sugna bai 1716003092WL011666 sugna bai 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 263888367 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 GAROTH MP-16-003-085-002/307-A
(BASGOAN) 		1716003000NRG24260720230176388 26/07/2023 Shantibai 1716003WL012961 Shantibai 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263888367 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260723APB_FTO_187855 Bank of India BKID0009141 GAROTH 3536
2 GAROTH MP1716003_260723APB_FTO_187855 Central Bank Of India CBIN0282539 GAROTH 10166
3 GAROTH MP1716003_260723APB_FTO_187855 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
4 GAROTH MP1716003_260723APB_FTO_187855 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3094

Download In Excel