Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160523FTO_44190
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-16-003-026-001/265
(BORKHEDIREDKA) 		1716003026NRG24160520230023444 16/05/2023 Narayani bai 1716003026WL001813 Narayani bai 00045 BARB0SHAMGA 1547 1547 Processed 24/05/2023 836286472 Narayanibai (000000)
2 GAROTH MP-16-003-026-001/265-A
(BORKHEDIREDKA) 		1716003026NRG24160520230023445 16/05/2023 Rakesh 1716003026WL001813 Rakesh 00045 BARB0SHAMGA 1547 1547 Processed 24/05/2023 836286472 Rakesh (000000)
3 GAROTH MP-16-003-026-001/265-C
(BORKHEDIREDKA) 		1716003026NRG24160520230023447 16/05/2023 Bhuli Bai 1716003026WL001813 Bhuli Bai 00045 BARB0SHAMGA 1547 1547 Processed 24/05/2023 836286472 BhuliBai (000000)
SubTotal 4641 4641
4 GAROTH MP-16-003-026-001/125
(BORKHEDIREDKA) 		1716003026NRG24160520230023435 16/05/2023 kajodibai 1716003026WL001813 kajodibai 00089 CBIN0281043 1547 1547 Processed 24/05/2023 836286472 kajodibai (000000)
5 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24160520230023437 16/05/2023 ghashiram 1716003026WL001813 ghashiram 00089 CBIN0281043 1547 1547 Processed 24/05/2023 836286472 ghashiram (000000)
6 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24160520230023452 16/05/2023 dulha 1716003026WL001813 dulha 00089 CBIN0281043 1547 1547 Processed 24/05/2023 836286472 dulha (000000)
7 GAROTH MP-16-003-026-003/243-A
(BORKHEDIREDKA) 		1716003026NRG24160520230023480 16/05/2023 mukesh porval 1716003026WL001813 mukesh porval 00089 CBIN0281043 1547 1547 Processed 24/05/2023 836286472 mukeshporval (000000)
SubTotal 6188 6188
8 GAROTH MP-16-003-026-001/189
(BORKHEDIREDKA) 		1716003026NRG24160520230023440 16/05/2023 devli bai 1716003026WL001813 devli bai 00415 SBIN0030362 1547 1547 Processed 24/05/2023 836286472 devlibai (000000)
9 GAROTH MP-16-003-026-003/134
(BORKHEDIREDKA) 		1716003026NRG24160520230023465 16/05/2023 hiralal meena 1716003026WL001813 hiralal meena 00415 SBIN0030362 1547 1547 Processed 24/05/2023 836286472 hiralalmeena (000000)
SubTotal 3094 3094
10 GAROTH MP-16-003-026-001/265-B
(BORKHEDIREDKA) 		1716003026NRG24160520230023446 16/05/2023 Bal Chandra 1716003026WL001813 Bal Chandra 00697 BKID0MG1416 1547 1547 Processed 24/05/2023 836286472 BalChandra (000000)
SubTotal 1547 1547
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_160523FTO_44190 Bank of Baroda BARB0SHAMGA SHAMGARH 4641
2 GAROTH MP1716003_160523FTO_44190 Central Bank Of India CBIN0281043 SHAMGARH 6188
3 GAROTH MP1716003_160523FTO_44190 State Bank of India SBIN0030362 SHAMGARH 3094
4 GAROTH MP1716003_160523FTO_44190 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1547

Download In Excel