Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140823FTO_218187
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-16-003-006-002/266
(TAKRAWAD) 		1716003000NRG24130820230209980 14/08/2023 Bheru 1716003WL016277 Bheru 00045 BARB0SHAMGA 1105 1105 Processed 23/08/2023 678757378 Bheru (000000)
2 GAROTH MP-16-003-006-002/266
(TAKRAWAD) 		1716003000NRG24130820230209979 14/08/2023 Bheru 1716003WL016277 Bheru 00045 BARB0SHAMGA 1547 1547 Processed 23/08/2023 678757378 Bheru (000000)
3 GAROTH MP-16-003-006-002/281
(TAKRAWAD) 		1716003000NRG24130820230209984 14/08/2023 gattu 1716003WL016277 gattu 00045 BARB0SHAMGA 1547 1547 Processed 23/08/2023 678757378 gattu (000000)
4 GAROTH MP-16-003-006-002/281
(TAKRAWAD) 		1716003000NRG24130820230209983 14/08/2023 gattu 1716003WL016277 gattu 00045 BARB0SHAMGA 1547 1547 Processed 23/08/2023 678757378 gattu (000000)
5 GAROTH MP-16-003-006-002/282
(TAKRAWAD) 		1716003000NRG24130820230209987 14/08/2023 teju 1716003WL016277 teju 00045 BARB0SHAMGA 884 884 Processed 23/08/2023 678757378 teju (000000)
6 GAROTH MP-16-003-006-002/282
(TAKRAWAD) 		1716003000NRG24130820230209986 14/08/2023 teju 1716003WL016277 teju 00045 BARB0SHAMGA 1547 1547 Processed 23/08/2023 678757378 teju (000000)
7 GAROTH MP-16-003-006-002/282
(TAKRAWAD) 		1716003000NRG24130820230209985 14/08/2023 teju 1716003WL016277 teju 00045 BARB0SHAMGA 1547 1547 Processed 23/08/2023 678757378 teju (000000)
SubTotal 9724 9724
8 GAROTH MP-16-003-006-002/268
(TAKRAWAD) 		1716003000NRG24130820230209982 14/08/2023 Kanyelal 1716003WL016277 Kanyelal 00089 CBIN0281043 1105 1105 Processed 23/08/2023 678757378 Kanyelal (000000)
9 GAROTH MP-16-003-006-002/268
(TAKRAWAD) 		1716003000NRG24130820230209981 14/08/2023 Kanyelal 1716003WL016277 Kanyelal 00089 CBIN0281043 1547 1547 Processed 23/08/2023 678757378 Kanyelal (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-006-002/283
(TAKRAWAD) 		1716003000NRG24130820230209989 14/08/2023 TEJA 1716003WL016277 TEJA 00415 SBIN0030362 1105 1105 Processed 23/08/2023 678757378 TEJA (000000)
11 GAROTH MP-16-003-006-002/283
(TAKRAWAD) 		1716003000NRG24130820230209988 14/08/2023 TEJA 1716003WL016277 TEJA 00415 SBIN0030362 1547 1547 Processed 23/08/2023 678757378 TEJA (000000)
SubTotal 2652 2652
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140823FTO_218187 Bank of Baroda BARB0SHAMGA SHAMGARH 9724
2 GAROTH MP1716003_140823FTO_218187 Central Bank Of India CBIN0281043 SHAMGARH 2652
3 GAROTH MP1716003_140823FTO_218187 State Bank of India SBIN0030362 SHAMGARH 2652

Download In Excel