Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210623FTO_115625
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-16-003-006-001/117
(TAKRAWAD) 		1716003000NRG24210620230088338 21/06/2023 SANGETA BAI 1716003WL007087 SANGETA BAI 00045 BARB0SHAMGA 3094 3094 Processed 27/06/2023 574845392 SANGETABAI (000000)
2 GAROTH MP-16-003-006-001/197
(TAKRAWAD) 		1716003000NRG24210620230088494 21/06/2023 DINESH 1716003WL007090 DINESH 00045 BARB0SHAMGA 1547 1547 Processed 27/06/2023 574845392 DINESH (000000)
3 GAROTH MP-16-003-006-001/201
(TAKRAWAD) 		1716003000NRG24210620230088352 21/06/2023 rekha bai 1716003WL007087 rekha bai 00045 BARB0SHAMGA 3094 3094 Processed 27/06/2023 574845392 rekhabai (000000)
4 GAROTH MP-16-003-006-002/175
(TAKRAWAD) 		1716003000NRG24210620230088499 21/06/2023 Munni Bai 1716003WL007090 Munni Bai 00045 BARB0SHAMGA 1547 1547 Processed 27/06/2023 574845392 MunniBai (000000)
5 GAROTH MP-16-003-006-002/175
(TAKRAWAD) 		1716003000NRG24210620230088500 21/06/2023 VIJAY SINHG 1716003WL007090 VIJAY SINHG 00045 BARB0SHAMGA 1547 1547 Processed 27/06/2023 574845392 VIJAYSINHG (000000)
6 GAROTH MP-16-003-006-002/179
(TAKRAWAD) 		1716003000NRG24210620230088381 21/06/2023 dhapu bai 1716003WL007087 dhapu bai 00045 BARB0SHAMGA 3094 3094 Processed 27/06/2023 574845392 dhapubai (000000)
7 GAROTH MP-16-003-006-002/179
(TAKRAWAD) 		1716003000NRG24210620230088380 21/06/2023 dhapu bai 1716003WL007087 dhapu bai 00045 BARB0SHAMGA 3094 3094 Processed 27/06/2023 574845392 dhapubai (000000)
8 GAROTH MP-16-003-006-002/186
(TAKRAWAD) 		1716003000NRG24210620230088505 21/06/2023 sumitra sondhiya 1716003WL007090 sumitra sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 27/06/2023 574845392 sumitrasondhiya (000000)
9 GAROTH MP-16-003-006-002/188
(TAKRAWAD) 		1716003000NRG24210620230088508 21/06/2023 prem bai 1716003WL007090 prem bai 00045 BARB0SHAMGA 1547 1547 Processed 27/06/2023 574845392 prembai (000000)
10 GAROTH MP-16-003-006-002/202
(TAKRAWAD) 		1716003000NRG24210620230088391 21/06/2023 soram bai 1716003WL007087 soram bai 00045 BARB0SHAMGA 2873 2873 Processed 27/06/2023 574845392 sorambai (000000)
11 GAROTH MP-16-003-006-002/86
(TAKRAWAD) 		1716003000NRG24210620230088410 21/06/2023 ragu singh 1716003WL007087 ragu singh 00045 BARB0SHAMGA 3094 3094 Processed 27/06/2023 574845392 ragusingh (000000)
SubTotal 26078 26078
12 GAROTH MP-16-003-006-001/159
(TAKRAWAD) 		1716003000NRG24210620230088340 21/06/2023 RODSINGH 1716003WL007087 RODSINGH 00048 BKID0009139 3094 3094 Processed 27/06/2023 574845392 RODSINGH (000000)
13 GAROTH MP-16-003-006-001/45-C
(TAKRAWAD) 		1716003000NRG24210620230088365 21/06/2023 GANGARAM 1716003WL007087 GANGARAM 00048 BKID0009139 3094 3094 Processed 27/06/2023 574845392 GANGARAM (000000)
14 GAROTH MP-16-003-006-002/103-A
(TAKRAWAD) 		1716003000NRG24210620230088375 21/06/2023 Vikram Singh 1716003WL007087 Vikram Singh 00048 BKID0009139 3094 3094 Processed 27/06/2023 574845392 VikramSingh (000000)
15 GAROTH MP-16-003-006-002/204
(TAKRAWAD) 		1716003000NRG24210620230088392 21/06/2023 THANKUNWAR 1716003WL007087 THANKUNWAR 00048 BKID0009139 2873 2873 Processed 27/06/2023 574845392 THANKUNWAR (000000)
16 GAROTH MP-16-003-006-002/60
(TAKRAWAD) 		1716003000NRG24210620230088509 21/06/2023 Kanku Bai 1716003WL007090 Kanku Bai 00048 BKID0009139 1547 1547 Processed 27/06/2023 574845392 KankuBai (000000)
SubTotal 13702 13702
17 GAROTH MP-16-003-074-001/16
(BARADIYAAMRA) 		1716003074NRG24210620230088247 21/06/2023 KARAN SINGH VIKRAMSINGH 1716003074WL007076 KARAN SINGH VIKRAMSINGH 00048 BKID0009141 1326 1326 Processed 27/06/2023 574845392 KARANSINGHVIKRAMSINGH (000000)
SubTotal 1326 1326
18 GAROTH MP-16-003-019-001/36
(PIPLIYAMITTESHAH) 		1716003019NRG24210620230088290 21/06/2023 MADAN SINGH 1716003019WL007077 MADAN SINGH 00415 SBIN0030058 1326 1326 Processed 27/06/2023 574845392 MADANSINGH (000000)
19 GAROTH MP-16-003-074-001/32-A
(BARADIYAAMRA) 		1716003074NRG24210620230088251 21/06/2023 BALRAM SINGH LALL SINGH RAJPUT 1716003074WL007076 BALRAM SINGH LALL SINGH RAJPUT 00415 SBIN0030058 1326 1326 Processed 27/06/2023 574845392 BALRAMSINGHLALLSINGHRAJPUT (000000)
SubTotal 2652 2652
20 GAROTH MP-16-003-022-001/216
(BOLIYA) 		1716003022NRG24210620230088511 21/06/2023 CHANDRA 1716003022WL007091 CHANDRA 00415 SBIN0030198 2652 2652 Processed 27/06/2023 574845392 CHANDRA (000000)
SubTotal 2652 2652
21 GAROTH MP-16-003-006-001/25
(TAKRAWAD) 		1716003000NRG24210620230088353 21/06/2023 SHANKAR LAL 1716003WL007087 SHANKAR LAL 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 SHANKARLAL (000000)
22 GAROTH MP-16-003-006-001/33
(TAKRAWAD) 		1716003000NRG24210620230088362 21/06/2023 KALURAM 1716003WL007087 KALURAM 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 KALURAM (000000)
23 GAROTH MP-16-003-006-001/73
(TAKRAWAD) 		1716003000NRG24210620230088369 21/06/2023 LALSINGH 1716003WL007087 LALSINGH 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 LALSINGH (000000)
24 GAROTH MP-16-003-006-002/193
(TAKRAWAD) 		1716003000NRG24210620230088386 21/06/2023 ishvar singh 1716003WL007087 ishvar singh 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 ishvarsingh (000000)
25 GAROTH MP-16-003-006-002/5
(TAKRAWAD) 		1716003000NRG24210620230088402 21/06/2023 DINESH 1716003WL007087 DINESH 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 DINESH (000000)
26 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003000NRG24210620230088407 21/06/2023 dhasrath 1716003WL007087 dhasrath 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 dhasrath (000000)
27 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003000NRG24210620230088408 21/06/2023 santosh 1716003WL007087 santosh 00415 SBIN0030362 3094 3094 Processed 27/06/2023 574845392 santosh (000000)
SubTotal 21658 21658
28 GAROTH MP-16-003-006-002/189
(TAKRAWAD) 		1716003000NRG24210620230088383 21/06/2023 bane singh 1716003WL007087 bane singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574845392 banesingh (000000)
29 GAROTH MP-16-003-006-002/189
(TAKRAWAD) 		1716003000NRG24210620230088382 21/06/2023 bane singh 1716003WL007087 bane singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574845392 banesingh (000000)
30 GAROTH MP-16-003-006-002/192
(TAKRAWAD) 		1716003000NRG24210620230088385 21/06/2023 bhangvta bai 1716003WL007087 bhangvta bai 00688 FINO0001446 3094 3094 Processed 27/06/2023 574845392 bhangvtabai (000000)
31 GAROTH MP-16-003-006-002/192
(TAKRAWAD) 		1716003000NRG24210620230088384 21/06/2023 bhanvanta bai 1716003WL007087 bhanvanta bai 00688 FINO0001446 3094 3094 Processed 27/06/2023 574845392 bhanvantabai (000000)
SubTotal 12376 12376
32 GAROTH MP-16-003-006-002/195
(TAKRAWAD) 		1716003000NRG24210620230088387 21/06/2023 nrendra singh 1716003WL007087 nrendra singh 00703 AIRP0000001 2873 2873 Processed 27/06/2023 574845392 nrendrasingh (000000)
33 GAROTH MP-16-003-006-002/195
(TAKRAWAD) 		1716003000NRG24210620230088388 21/06/2023 nrendra singh 1716003WL007087 nrendra singh 00703 AIRP0000001 2873 2873 Processed 27/06/2023 574845392 nrendrasingh (000000)
34 GAROTH MP-16-003-006-002/199
(TAKRAWAD) 		1716003000NRG24210620230088389 21/06/2023 kranti 1716003WL007087 kranti 00703 AIRP0000001 2873 2873 Rejected 27/06/2023 574845392 A/c Blocked or Frozen
SubTotal 8619 8619
Total 89063 89063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210623FTO_115625 Bank of Baroda BARB0SHAMGA SHAMGARH 26078
2 GAROTH MP1716003_210623FTO_115625 Bank of India BKID0009139 SHAMGARH 13702
3 GAROTH MP1716003_210623FTO_115625 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_210623FTO_115625 State Bank of India SBIN0030058 GAROTH 2652
5 GAROTH MP1716003_210623FTO_115625 State Bank of India SBIN0030198 BOLIA 2652
6 GAROTH MP1716003_210623FTO_115625 State Bank of India SBIN0030362 SHAMGARH 21658
7 GAROTH MP1716003_210623FTO_115625 Fino Payments Bank Ltd FINO0001446 MP RO 12376
8 GAROTH MP1716003_210623FTO_115625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

Download In Excel