Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130923FTO_263744
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-16-003-065-002/199
(AKYAKUVARPADA) 		1716003065NRG24130920230262179 13/09/2023 Gayatri 1716003065WL021027 Gayatri 00032 UTIB0004482 1547 1547 Processed 21/09/2023 331766954 Gayatri (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-057-002/165
(KUNDLAKHURD) 		1716003057NRG24130920230261327 13/09/2023 sambhu 1716003057WL020949 sambhu 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 331766954 sambhu (000000)
3 GAROTH MP-16-003-060-001/218
(BAPCHYA) 		1716003060NRG24130920230261503 13/09/2023 rajkumar singh chandrawat 1716003060WL020963 rajkumar singh chandrawat 00045 BARB0SHAMGA 1326 1326 Processed 21/09/2023 331766954 rajkumarsinghchandrawat (000000)
SubTotal 2873 2873
4 GAROTH MP-16-003-031-001/1671
(DETHALIBUZURG) 		1716003031NRG24130920230261282 13/09/2023 babli 1716003031WL020941 babli 00048 BKID0009141 1326 1326 Processed 21/09/2023 331766954 babli (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-047-001/126
(GURADIYAMATA) 		1716003047NRG24130920230262203 13/09/2023 BHERU SINGH SONDHIYA SO GUMAN SINGH 1716003047WL021028 BHERU SINGH SONDHIYA SO GUMAN SINGH 00089 CBIN0281043 1326 1326 Processed 21/09/2023 331766954 BHERUSINGHSONDHIYASOGUMANSINGH (000000)
6 GAROTH MP-16-003-047-001/180
(GURADIYAMATA) 		1716003047NRG24130920230262220 13/09/2023 SHYAMU BAI WO TUFAN SINGH SONDHIYA 1716003047WL021028 SHYAMU BAI WO TUFAN SINGH SONDHIYA 00089 CBIN0281043 1326 1326 Processed 21/09/2023 331766954 SHYAMUBAIWOTUFANSINGHSONDHIYA (000000)
7 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24130920230261406 13/09/2023 Shabaana bee 1716003052WL020958 Shabaana bee 00089 CBIN0281043 1326 1326 Processed 21/09/2023 331766954 Shabaanabee (000000)
8 GAROTH MP-16-003-060-003/37
(BAPCHYA) 		1716003060NRG24130920230261584 13/09/2023 SATYANARAYAN CHAMAR 1716003060WL020963 SATYANARAYAN CHAMAR 00089 CBIN0281043 1326 1326 Processed 21/09/2023 331766954 SATYANARAYANCHAMAR (000000)
9 GAROTH MP-16-003-072-002/193-D
(HATUNIYA) 		1716003097NRG24120920230261004 13/09/2023 Kamal Louhar 1716003097WL020908 Kamal Louhar 00089 CBIN0281043 1326 1326 Processed 21/09/2023 331766954 KamalLouhar (000000)
SubTotal 6630 6630
10 GAROTH MP-16-003-049-001/230
(PAWTI) 		1716003049NRG24130920230261267 13/09/2023 ganpat mangilal 1716003049WL020934 ganpat mangilal 00089 CBIN0282539 2652 2652 Rejected 05/10/2023 Account closed
11 GAROTH MP-16-003-065-002/27
(AKYAKUVARPADA) 		1716003065NRG24130920230262182 13/09/2023 Raju Rathod 1716003065WL021027 Raju Rathod 00089 CBIN0282539 1547 1547 Processed 21/09/2023 331766954 RajuRathod (000000)
SubTotal 4199 4199
12 GAROTH MP-16-003-060-003/35
(BAPCHYA) 		1716003060NRG24130920230261582 13/09/2023 govind 1716003060WL020963 govind 00089 CBIN0282628 1326 1326 Processed 21/09/2023 331766954 govind (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-057-002/141
(KUNDLAKHURD) 		1716003057NRG24130920230261324 13/09/2023 kamal singh 1716003057WL020949 kamal singh 00415 SBIN0030362 1547 1547 Processed 21/09/2023 331766954 kamalsingh (000000)
14 GAROTH MP-16-003-072-002/36
(HATUNIYA) 		1716003097NRG24120920230260993 13/09/2023 tufan 1716003097WL020907 tufan 00415 SBIN0030362 1326 1326 Processed 21/09/2023 331766954 tufan (000000)
SubTotal 2873 2873
15 GAROTH MP-16-003-060-003/134
(BAPCHYA) 		1716003060NRG24130920230261519 13/09/2023 suganbai wo ramlal 1716003060WL020963 suganbai wo ramlal 00462 UCBA0001288 1326 1326 Processed 21/09/2023 331766954 suganbaiworamlal (000000)
16 GAROTH MP-16-003-060-003/141
(BAPCHYA) 		1716003060NRG24130920230261520 13/09/2023 pooja kunwar wo hari singh 1716003060WL020963 pooja kunwar wo hari singh 00462 UCBA0001288 1326 1326 Processed 21/09/2023 331766954 poojakunwarwoharisingh (000000)
17 GAROTH MP-16-003-060-003/189
(BAPCHYA) 		1716003060NRG24130920230261537 13/09/2023 radheshyam 1716003060WL020963 radheshyam 00462 UCBA0001288 1326 1326 Processed 21/09/2023 331766954 radheshyam (000000)
18 GAROTH MP-16-003-060-003/69
(BAPCHYA) 		1716003060NRG24130920230261593 13/09/2023 sunil kumar so shivlal 1716003060WL020963 sunil kumar so shivlal 00462 UCBA0001288 1326 1326 Processed 21/09/2023 331766954 sunilkumarsoshivlal (000000)
SubTotal 5304 5304
19 GAROTH MP-16-003-035-001/34
(KHAJURIPANTH) 		1716003035NRG24130920230261274 13/09/2023 kapil 1716003035WL020936 kapil 00688 FINO0001446 2873 2873 Processed 21/09/2023 331766954 kapil (000000)
20 GAROTH MP-16-003-047-001/350
(GURADIYAMATA) 		1716003047NRG24130920230262270 13/09/2023 Meharban Singh 1716003047WL021028 Meharban Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331766954 MeharbanSingh (000000)
SubTotal 4199 4199
21 GAROTH MP-16-003-031-001/1724
(DETHALIBUZURG) 		1716003031NRG24130920230262295 13/09/2023 Devkanya Patidar 1716003031WL021029 Devkanya Patidar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331766954 DevkanyaPatidar (000000)
22 GAROTH MP-16-003-065-002/191
(AKYAKUVARPADA) 		1716003065NRG24130920230262178 13/09/2023 JAGDISH RATHOD 1716003065WL021027 JAGDISH RATHOD 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331766954 JAGDISHRATHOD (000000)
SubTotal 2873 2873
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130923FTO_263744 AXIS BANK UTIB0004482 Shamgarh 1547
2 GAROTH MP1716003_130923FTO_263744 Bank of Baroda BARB0SHAMGA SHAMGARH 2873
3 GAROTH MP1716003_130923FTO_263744 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_130923FTO_263744 Central Bank Of India CBIN0281043 SHAMGARH 6630
5 GAROTH MP1716003_130923FTO_263744 Central Bank Of India CBIN0282539 GAROTH 4199
6 GAROTH MP1716003_130923FTO_263744 Central Bank Of India CBIN0282628 AJAIPUR 1326
7 GAROTH MP1716003_130923FTO_263744 State Bank of India SBIN0030362 SHAMGARH 2873
8 GAROTH MP1716003_130923FTO_263744 UCO Bank UCBA0001288 CHANDWASA 5304
9 GAROTH MP1716003_130923FTO_263744 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 GAROTH MP1716003_130923FTO_263744 India Post Payments Bank IPOS0000001 Mandsaur 2873

Download In Excel