Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260823FTO_236104
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-16-003-025-001/709
(SAMLISHANKAR) 		1716003025NRG24260820230231698 26/08/2023 parvin 1716003025WL018210 parvin 00032 UTIB0004482 2873 2873 Processed 01/09/2023 843511171 parvin (000000)
2 GAROTH MP-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24260820230231700 26/08/2023 Manoharsingh 1716003025WL018210 Manoharsingh 00032 UTIB0004482 2873 2873 Processed 01/09/2023 843511171 Manoharsingh (000000)
3 GAROTH MP-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24260820230231699 26/08/2023 Manoharsingh 1716003025WL018210 Manoharsingh 00032 UTIB0004482 2873 2873 Processed 01/09/2023 843511171 Manoharsingh (000000)
SubTotal 8619 8619
4 GAROTH MP-16-003-025-001/43
(SAMLISHANKAR) 		1716003025NRG24260820230231690 26/08/2023 devilal 1716003025WL018210 devilal 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843511171 devilal (000000)
5 GAROTH MP-16-003-025-001/711
(SAMLISHANKAR) 		1716003025NRG24260820230231702 26/08/2023 sumitrabai 1716003025WL018210 sumitrabai 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843511171 sumitrabai (000000)
6 GAROTH MP-16-003-025-001/711
(SAMLISHANKAR) 		1716003025NRG24260820230231701 26/08/2023 sumitrabai 1716003025WL018210 sumitrabai 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843511171 sumitrabai (000000)
SubTotal 8619 8619
7 GAROTH MP-16-003-025-001/707
(SAMLISHANKAR) 		1716003025NRG24260820230231696 26/08/2023 munabai 1716003025WL018210 munabai 00089 CBIN0281043 2873 2873 Processed 01/09/2023 843511171 munabai (000000)
8 GAROTH MP-16-003-025-001/707
(SAMLISHANKAR) 		1716003025NRG24260820230231695 26/08/2023 munabai 1716003025WL018210 munabai 00089 CBIN0281043 2873 2873 Processed 01/09/2023 843511171 munabai (000000)
9 GAROTH MP-16-003-025-001/708
(SAMLISHANKAR) 		1716003025NRG24260820230231697 26/08/2023 shankarsingh 1716003025WL018210 shankarsingh 00089 CBIN0281043 2873 2873 Processed 01/09/2023 843511171 shankarsingh (000000)
SubTotal 8619 8619
10 GAROTH MP-16-003-025-001/712
(SAMLISHANKAR) 		1716003025NRG24260820230231703 26/08/2023 dalesingh 1716003025WL018210 dalesingh 00415 SBIN0030362 2873 2873 Processed 01/09/2023 843511171 dalesingh (000000)
SubTotal 2873 2873
11 GAROTH MP-16-003-025-001/107
(SAMLISHANKAR) 		1716003025NRG24260820230231684 26/08/2023 tina 1716003025WL018210 tina 00688 FINO0001446 2873 2873 Processed 01/09/2023 843511171 tina (000000)
SubTotal 2873 2873
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260823FTO_236104 AXIS BANK UTIB0004482 Shamgarh 8619
2 GAROTH MP1716003_260823FTO_236104 Bank of Baroda BARB0SHAMGA SHAMGARH 8619
3 GAROTH MP1716003_260823FTO_236104 Central Bank Of India CBIN0281043 SHAMGARH 8619
4 GAROTH MP1716003_260823FTO_236104 State Bank of India SBIN0030362 SHAMGARH 2873
5 GAROTH MP1716003_260823FTO_236104 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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