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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_031122FTO_493095
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-16-003-023-001/119
(CHANDKHEDIKHURD)
1716003000NRG23031120220342167 03/11/2022 Pratap singh 1716003WL036093 Pratap singh 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 Pratapsingh (000000)
2 GAROTH MP-16-003-023-001/119
(CHANDKHEDIKHURD)
1716003000NRG23031120220342168 03/11/2022 PRATAPSINGH 1716003WL036093 PRATAPSINGH 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 PRATAPSINGH (000000)
3 GAROTH MP-16-003-023-001/44
(CHANDKHEDIKHURD)
1716003000NRG23031120220342169 03/11/2022 GOVIND SINGH PRATAP SINGH RAJPUT 1716003WL036093 GOVIND SINGH PRATAP SINGH RAJPUT 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 GOVINDSINGHPRATAPSINGHRAJPUT (000000)
4 GAROTH MP-16-003-023-001/44
(CHANDKHEDIKHURD)
1716003000NRG23031120220342170 03/11/2022 Kangres bai 1716003WL036093 Kangres bai 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 Kangresbai (000000)
5 GAROTH MP-16-003-023-001/90
(CHANDKHEDIKHURD)
1716003000NRG23031120220342172 03/11/2022 BHARAT BAI 1716003WL036093 BHARAT BAI 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 BHARATBAI (000000)
6 GAROTH MP-16-003-023-001/90
(CHANDKHEDIKHURD)
1716003000NRG23031120220342171 03/11/2022 GOVERDHAN SINGH 1716003WL036093 GOVERDHAN SINGH 00415 SBIN0030198 2448 2448 Processed 11/11/2022 138903501 GOVERDHANSINGH (000000)
SubTotal 14688 14688
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_031122FTO_493095 State Bank of India SBIN0030198 BOLIA 14688

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