Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_041223FTO_373272
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-16-003-038-001/337
(DEORIYA) 		1716003038NRG24041220230357459 04/12/2023 pavan 1716003038WL029337 pavan 00048 BKID0009139 1326 1326 Processed 01/01/2024 320457322 pavan (000000)
2 GAROTH MP-16-003-075-001/180
(DASORIYA) 		1716003075NRG24041220230357255 04/12/2023 Kihor 1716003075WL029324 Kihor 00048 BKID0009139 1547 1547 Processed 01/01/2024 320457322 Kihor (000000)
SubTotal 2873 2873
3 GAROTH MP-16-003-066-001/317
(RANAYARA) 		1716003066NRG24041220230357675 04/12/2023 Prabhu Nath 1716003066WL029347 Prabhu Nath 00048 BKID0009141 442 442 Processed 01/01/2024 320457322 PrabhuNath (000000)
SubTotal 442 442
4 GAROTH MP-16-003-038-001/44
(DEORIYA) 		1716003038NRG24041220230357466 04/12/2023 madanlal 1716003038WL029337 madanlal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 320457322 madanlal (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-066-001/313
(RANAYARA) 		1716003066NRG24041220230357674 04/12/2023 Prakash Banjara 1716003066WL029347 Prakash Banjara 00089 CBIN0282539 442 442 Processed 01/01/2024 320457322 PrakashBanjara (000000)
6 GAROTH MP-16-003-066-002/59
(RANAYARA) 		1716003066NRG24041220230357692 04/12/2023 MANOHERLAL PATIDAR 1716003066WL029347 MANOHERLAL PATIDAR 00089 CBIN0282539 442 442 Processed 01/01/2024 320457322 MANOHERLALPATIDAR (000000)
7 GAROTH MP-16-003-075-001/421
(DASORIYA) 		1716003075NRG24041220230357310 04/12/2023 Durga singh Tofan singh 1716003075WL029324 Durga singh Tofan singh 00089 CBIN0282539 1547 1547 Processed 01/01/2024 320457322 DurgasinghTofansingh (000000)
SubTotal 2431 2431
8 GAROTH MP-16-003-038-001/225
(DEORIYA) 		1716003038NRG24041220230357448 04/12/2023 mukesh satynarayan 1716003038WL029337 mukesh satynarayan 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320457322 mukeshsatynarayan (000000)
9 GAROTH MP-16-003-038-001/280
(DEORIYA) 		1716003038NRG24041220230357453 04/12/2023 PRABHULAL GANGARAM SUTAR 1716003038WL029337 PRABHULAL GANGARAM SUTAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320457322 PRABHULALGANGARAMSUTAR (000000)
10 GAROTH MP-16-003-066-001/132
(RANAYARA) 		1716003066NRG24041220230357652 04/12/2023 manju bai 1716003066WL029347 manju bai 00415 SBIN0030058 442 442 Processed 01/01/2024 320457322 manjubai (000000)
11 GAROTH MP-16-003-066-001/139
(RANAYARA) 		1716003066NRG24041220230357656 04/12/2023 ARUN BAIRAGI 1716003066WL029347 ARUN BAIRAGI 00415 SBIN0030058 442 442 Processed 01/01/2024 320457322 ARUNBAIRAGI (000000)
12 GAROTH MP-16-003-066-002/57
(RANAYARA) 		1716003066NRG24041220230357691 04/12/2023 BALWANSINGH RAJPUT 1716003066WL029347 BALWANSINGH RAJPUT 00415 SBIN0030058 442 442 Processed 01/01/2024 320457322 BALWANSINGHRAJPUT (000000)
13 GAROTH MP-16-003-075-001/280
(DASORIYA) 		1716003075NRG24041220230357282 04/12/2023 Pavan kumar Madan lal patidar 1716003075WL029324 Pavan kumar Madan lal patidar 00415 SBIN0030058 1547 1547 Processed 01/01/2024 320457322 PavankumarMadanlalpatidar (000000)
14 GAROTH MP-16-003-075-001/445
(DASORIYA) 		1716003075NRG24041220230357313 04/12/2023 Kamlesh Ratanlal meghval 1716003075WL029324 Kamlesh Ratanlal meghval 00415 SBIN0030058 1547 1547 Processed 01/01/2024 320457322 KamleshRatanlalmeghval (000000)
15 GAROTH MP-16-003-075-001/87
(DASORIYA) 		1716003075NRG24041220230357335 04/12/2023 pavan Shanker lal patidar 1716003075WL029324 pavan Shanker lal patidar 00415 SBIN0030058 1547 1547 Processed 01/01/2024 320457322 pavanShankerlalpatidar (000000)
SubTotal 8619 8619
16 GAROTH MP-16-003-008-001/1158-A
(CHANDWASA) 		1716003008NRG24041220230357774 04/12/2023 HARIRAM MALI 1716003008WL029354 HARIRAM MALI 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 HARIRAMMALI (000000)
17 GAROTH MP-16-003-008-001/153-B
(CHANDWASA) 		1716003008NRG24041220230357782 04/12/2023 RAJENDRA 1716003008WL029354 RAJENDRA 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 RAJENDRA (000000)
18 GAROTH MP-16-003-008-001/24-B
(CHANDWASA) 		1716003008NRG24041220230357795 04/12/2023 JEEVAN PRAJAPATI 1716003008WL029354 JEEVAN PRAJAPATI 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 JEEVANPRAJAPATI (000000)
19 GAROTH MP-16-003-008-001/500-A
(CHANDWASA) 		1716003008NRG24041220230357818 04/12/2023 harishankar 1716003008WL029354 harishankar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 harishankar (000000)
20 GAROTH MP-16-003-008-001/82-D
(CHANDWASA) 		1716003008NRG24041220230357825 04/12/2023 kuldeep 1716003008WL029354 kuldeep 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 kuldeep (000000)
21 GAROTH MP-16-003-008-001/88-A
(CHANDWASA) 		1716003008NRG24041220230357836 04/12/2023 GOKARI BAI 1716003008WL029354 GOKARI BAI 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 GOKARIBAI (000000)
22 GAROTH MP-16-003-008-001/88-A
(CHANDWASA) 		1716003008NRG24041220230357837 04/12/2023 VINOD KUMAR 1716003008WL029354 VINOD KUMAR 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320457322 VINODKUMAR (000000)
SubTotal 20111 20111
23 GAROTH MP-16-003-066-001/312
(RANAYARA) 		1716003066NRG24041220230357673 04/12/2023 Pappu Nath 1716003066WL029347 Pappu Nath 00689 AUBL0002324 442 442 Processed 01/01/2024 320457322 PappuNath (000000)
SubTotal 442 442
24 GAROTH MP-16-003-038-001/377
(DEORIYA) 		1716003038NRG24041220230357462 04/12/2023 tufan meena 1716003038WL029337 tufan meena 00697 BKID0MG1416 1326 1326 Processed 01/01/2024 320457322 tufanmeena (000000)
25 GAROTH MP-16-003-038-001/51
(DEORIYA) 		1716003038NRG24041220230357469 04/12/2023 Syamlal lohar 1716003038WL029337 Syamlal lohar 00697 BKID0MG1416 1326 1326 Processed 01/01/2024 320457322 Syamlallohar (000000)
SubTotal 2652 2652
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_041223FTO_373272 Bank of India BKID0009139 SHAMGARH 2873
2 GAROTH MP1716003_041223FTO_373272 Bank of India BKID0009141 GAROTH 442
3 GAROTH MP1716003_041223FTO_373272 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_041223FTO_373272 Central Bank Of India CBIN0282539 GAROTH 2431
5 GAROTH MP1716003_041223FTO_373272 State Bank of India SBIN0030058 GAROTH 8619
6 GAROTH MP1716003_041223FTO_373272 UCO Bank UCBA0001288 CHANDWASA 20111
7 GAROTH MP1716003_041223FTO_373272 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 442
8 GAROTH MP1716003_041223FTO_373272 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2652

Download In Excel