Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210623FTO_114255
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-16-003-026-003/29
(BORKHEDIREDKA) 		1716003026NRG24210620230087463 21/06/2023 ramkaran 1716003026WL007023 ramkaran 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574830818 ramkaran (000000)
2 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24210620230087470 21/06/2023 ramdayal 1716003026WL007023 ramdayal 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574830818 ramdayal (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-067-001/1073
(BARKHEDAGANGASA) 		1716003067NRG24210620230087485 21/06/2023 MUKESH DHANGAR 1716003067WL007024 MUKESH DHANGAR 00415 SBIN0030058 663 663 Processed 27/06/2023 574830818 MUKESHDHANGAR (000000)
4 GAROTH MP-16-003-067-001/1077
(BARKHEDAGANGASA) 		1716003067NRG24210620230087486 21/06/2023 Chitresh dhangar 1716003067WL007024 Chitresh dhangar 00415 SBIN0030058 663 663 Processed 27/06/2023 574830818 Chitreshdhangar (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-030-001/145
(CHACHAWADAPATHARI) 		1716003030NRG24210620230087414 21/06/2023 SAMARATH KUMAR 1716003030WL007020 SAMARATH KUMAR 00415 SBIN0030215 1326 1326 Processed 27/06/2023 574830818 SAMARATHKUMAR (000000)
6 GAROTH MP-16-003-030-001/434
(CHACHAWADAPATHARI) 		1716003030NRG24210620230087419 21/06/2023 MUKESH KUMAR 1716003030WL007020 MUKESH KUMAR 00415 SBIN0030215 1326 1326 Processed 27/06/2023 574830818 MUKESHKUMAR (000000)
7 GAROTH MP-16-003-030-001/754
(CHACHAWADAPATHARI) 		1716003030NRG24210620230087433 21/06/2023 deepak kumar 1716003030WL007020 deepak kumar 00415 SBIN0030215 1105 1105 Processed 27/06/2023 574830818 deepakkumar (000000)
SubTotal 3757 3757
8 GAROTH MP-16-003-061-001/427
(BANI) 		1716003061NRG24210620230087714 21/06/2023 prem singh 1716003061WL007038 prem singh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574830818 premsingh (000000)
SubTotal 1326 1326
9 GAROTH MP-16-003-061-001/374
(BANI) 		1716003061NRG24210620230087708 21/06/2023 Laleeta Bai 1716003061WL007038 Laleeta Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830818 LaleetaBai (000000)
10 GAROTH MP-16-003-061-001/374
(BANI) 		1716003061NRG24210620230087707 21/06/2023 Laleeta Bai 1716003061WL007038 Laleeta Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830818 LaleetaBai (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210623FTO_114255 Central Bank Of India CBIN0281043 SHAMGARH 2652
2 GAROTH MP1716003_210623FTO_114255 State Bank of India SBIN0030058 GAROTH 1326
3 GAROTH MP1716003_210623FTO_114255 State Bank of India SBIN0030215 KHADAWADA 3757
4 GAROTH MP1716003_210623FTO_114255 State Bank of India SBIN0030362 SHAMGARH 1326
5 GAROTH MP1716003_210623FTO_114255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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