Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090523FTO_34769
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-16-003-026-003/155
(BORKHEDIREDKA) 		1716003026NRG23080520230502509 09/05/2023 ghanshyamrawat 1716003WL0057978 ghanshyamrawat 00089 CBIN0281043 1224 1224 Processed 15/05/2023 687114260 ghanshyamrawat (000000)
2 GAROTH MP-16-003-026-003/155
(BORKHEDIREDKA) 		1716003026NRG23080520230502508 09/05/2023 ghanshyamrawat 1716003WL0057978 ghanshyamrawat 00089 CBIN0281043 204 204 Processed 15/05/2023 687114260 ghanshyamrawat (000000)
3 GAROTH MP-16-003-037-002/150
(HANUMANTIYA) 		1716003037NRG23090520230502709 09/05/2023 mukesh 1716003WL0058010 mukesh 00089 CBIN0281043 1224 1224 Rejected 15/05/2023 687114260 Account closed
SubTotal 2652 2652
4 GAROTH MP-16-003-064-002/50
(PIPLYAJATI) 		1716003000NRG23090520230502794 09/05/2023 MANJUBAI 1716003WL0058033 MANJUBAI 00415 SBIN0030058 2448 2448 Rejected 15/05/2023 687114260 No Such Account
SubTotal 2448 2448
5 GAROTH MP-16-003-030-001/81
(CHACHAWADAPATHARI) 		1716003030NRG23090520230502784 09/05/2023 RAJENDRA KUMAR 1716003WL0058030 RAJENDRA KUMAR 00415 SBIN0030215 1224 1224 Processed 15/05/2023 687114260 RAJENDRAKUMAR (000000)
SubTotal 1224 1224
6 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG23070520230502340 09/05/2023 dhapu bai 1716003WL0057959 dhapu bai 00415 SBIN0030362 1224 1224 Processed 15/05/2023 687114260 dhapubai (000000)
7 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG23070520230502339 09/05/2023 dhapu bai 1716003WL0057959 dhapu bai 00415 SBIN0030362 1224 1224 Processed 15/05/2023 687114260 dhapubai (000000)
8 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG23070520230502338 09/05/2023 dhapu bai 1716003WL0057959 dhapu bai 00415 SBIN0030362 1224 1224 Processed 15/05/2023 687114260 dhapubai (000000)
SubTotal 3672 3672
9 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG23090520230502704 09/05/2023 Guddi Bai Patidar 1716003WL0058010 Guddi Bai Patidar 00688 FINO0001001 1224 1224 Processed 15/05/2023 687114260 GuddiBaiPatidar (000000)
SubTotal 1224 1224
10 GAROTH MP-16-003-036-003/204
(VISHANYA) 		1716003036NRG23090520230502719 09/05/2023 Nrayansingh 1716003WL0058013 Nrayansingh 00688 FINO0001446 1224 1224 Rejected 15/05/2023 687114260 A/c Blocked or Frozen
SubTotal 1224 1224
11 GAROTH MP-16-003-005-003/458
(ASAWATI) 		1716003005NRG23070520230502356 09/05/2023 mangusingh 1716003WL0057959 mangusingh 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687114260 mangusingh (000000)
12 GAROTH MP-16-003-005-003/458
(ASAWATI) 		1716003005NRG23070520230502357 09/05/2023 mangusingh 1716003WL0057959 mangusingh 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687114260 mangusingh (000000)
SubTotal 2448 2448
Total 14892 14892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090523FTO_34769 Central Bank Of India CBIN0281043 SHAMGARH 2652
2 GAROTH MP1716003_090523FTO_34769 State Bank of India SBIN0030058 GAROTH 2448
3 GAROTH MP1716003_090523FTO_34769 State Bank of India SBIN0030215 KHADAWADA 1224
4 GAROTH MP1716003_090523FTO_34769 State Bank of India SBIN0030362 SHAMGARH 3672
5 GAROTH MP1716003_090523FTO_34769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 GAROTH MP1716003_090523FTO_34769 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 GAROTH MP1716003_090523FTO_34769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel