Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260823APB_FTO_236024
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-16-003-072-001/318
(HATUNIYA) 		1716003072NRG24260820230231641 26/08/2023 anshuya bai 1716003072WL018207 anshuya bai 00089 CBIN0281043 884 884 Processed 01/09/2023 843511140 anshuyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 GAROTH MP-16-003-072-001/318
(HATUNIYA) 		1716003072NRG24260820230231640 26/08/2023 mohanlal 1716003072WL018207 mohanlal 00168 ICIC0006584 884 884 Processed 01/09/2023 843511140 mohanlal BANK OF BARODA(606985)
SubTotal 884 884
3 GAROTH MP-16-003-072-001/318-A
(HATUNIYA) 		1716003072NRG24260820230231643 26/08/2023 ANKIT 1716003072WL018207 ANKIT 00415 SBIN0030362 884 884 Processed 01/09/2023 843511140 ANKIT STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-072-001/318-A
(HATUNIYA) 		1716003072NRG24260820230231642 26/08/2023 shiwani 1716003072WL018207 shiwani 00415 SBIN0030362 884 884 Processed 01/09/2023 843511140 shiwani STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-072-001/575
(HATUNIYA) 		1716003072NRG24260820230231644 26/08/2023 babulal 1716003072WL018207 babulal 00415 SBIN0030362 884 884 Processed 01/09/2023 843511140 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260823APB_FTO_236024 Central Bank Of India CBIN0281043 SHAMGARH 884
2 GAROTH MP1716003_260823APB_FTO_236024 ICICI BANK ICIC0006584 SHAMGARH 884
3 GAROTH MP1716003_260823APB_FTO_236024 State Bank of India SBIN0030362 SHAMGARH 2652

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