Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300423FTO_23704
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-16-003-004-001/19
(BANJARI (GAROTH)) 		1716003054NRG24300420230008313 30/04/2023 KARAN SINGH 1716003054WL000572 KARAN SINGH 00048 BKID0009141 2652 2652 Processed 12/05/2023 640865199 KARANSINGH (000000)
2 GAROTH MP-16-003-004-001/25
(BANJARI (GAROTH)) 		1716003054NRG24300420230008314 30/04/2023 JASKUNWARBAI MADANSINGH 1716003054WL000572 JASKUNWARBAI MADANSINGH 00048 BKID0009141 1326 1326 Processed 12/05/2023 640865199 JASKUNWARBAIMADANSINGH (000000)
3 GAROTH MP-16-003-054-001/265
(BAMANI) 		1716003054NRG24300420230008306 30/04/2023 SEEMA BAI 1716003054WL000571 SEEMA BAI 00048 BKID0009141 1326 1326 Rejected 12/05/2023 640865199 Account closed
4 GAROTH MP-16-003-054-001/284
(BAMANI) 		1716003054NRG24300420230008334 30/04/2023 SEEMA BAI 1716003054WL000575 SEEMA BAI 00048 BKID0009141 2652 2652 Processed 12/05/2023 640865199 SEEMABAI (000000)
5 GAROTH MP-16-003-054-002/164
(BAMANI) 		1716003054NRG24300420230008311 30/04/2023 GANGARAM 1716003054WL000571 GANGARAM 00048 BKID0009141 2652 2652 Processed 12/05/2023 640865199 GANGARAM (000000)
6 GAROTH MP-16-003-054-002/249-A
(BAMANI) 		1716003054NRG24300420230008330 30/04/2023 GOPALSINGH 1716003054WL000574 GOPALSINGH 00048 BKID0009141 1326 1326 Processed 12/05/2023 640865199 GOPALSINGH (000000)
SubTotal 11934 11934
7 GAROTH MP-16-003-054-002/137
(BAMANI) 		1716003054NRG24300420230008329 30/04/2023 mangusingh umravsingh 1716003054WL000574 mangusingh umravsingh 00089 CBIN0282539 2431 2431 Processed 12/05/2023 640865199 mangusinghumravsingh (000000)
SubTotal 2431 2431
8 GAROTH MP-16-003-054-001/267
(BAMANI) 		1716003054NRG24300420230008309 30/04/2023 SANJAY 1716003054WL000571 SANJAY 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640865199 SANJAY (000000)
9 GAROTH MP-16-003-054-002/257
(BAMANI) 		1716003054NRG24300420230008340 30/04/2023 MOHANLAL 1716003054WL000576 MOHANLAL 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640865199 MOHANLAL (000000)
SubTotal 5304 5304
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300423FTO_23704 Bank of India BKID0009141 GAROTH 11934
2 GAROTH MP1716003_300423FTO_23704 Central Bank Of India CBIN0282539 GAROTH 2431
3 GAROTH MP1716003_300423FTO_23704 State Bank of India SBIN0030058 GAROTH 5304

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