Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140623FTO_90666
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-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24140620230072160 14/06/2023 PRAMILA BAI 1716003040WL005912 PRAMILA BAI 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450105945 PRAMILABAI (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-040-001/113
(BARKHEDARATHOR) 		1716003040NRG24140620230072135 14/06/2023 bahadur singh 1716003040WL005912 bahadur singh 00048 BKID0009139 1105 1105 Processed 20/06/2023 450105945 bahadursingh (000000)
SubTotal 1105 1105
3 GAROTH MP-16-003-040-001/169
(BARKHEDARATHOR) 		1716003040NRG24140620230072147 14/06/2023 shahjad 1716003040WL005912 shahjad 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450105945 shahjad (000000)
4 GAROTH MP-16-003-040-001/207
(BARKHEDARATHOR) 		1716003040NRG24140620230072155 14/06/2023 lalkunwar bai 1716003040WL005912 lalkunwar bai 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450105945 lalkunwarbai (000000)
SubTotal 2210 2210
5 GAROTH MP-16-003-040-001/146
(BARKHEDARATHOR) 		1716003040NRG24140620230072142 14/06/2023 dinesh 1716003040WL005912 dinesh 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450105945 dinesh (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140623FTO_90666 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_140623FTO_90666 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_140623FTO_90666 Central Bank Of India CBIN0281043 SHAMGARH 2210
4 GAROTH MP1716003_140623FTO_90666 State Bank of India SBIN0030362 SHAMGARH 1105

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