Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030723FTO_145512
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-16-003-015-001/612
(LASUDIYA) 		1716003015NRG24030720230123488 03/07/2023 pushkar 1716003015WL009279 pushkar 00048 BKID0009141 1105 1105 Processed 11/07/2023 810031682 pushkar (000000)
2 GAROTH MP-16-003-015-001/876
(LASUDIYA) 		1716003015NRG24030720230123520 03/07/2023 Manju Balai 1716003015WL009279 Manju Balai 00048 BKID0009141 1105 1105 Processed 11/07/2023 810031682 ManjuBalai (000000)
3 GAROTH MP-16-003-050-003/72
(DHAKNI) 		1716003050NRG24030720230123676 03/07/2023 SAJAN BAI 1716003050WL009285 SAJAN BAI 00048 BKID0009141 1547 1547 Processed 11/07/2023 810031682 SAJANBAI (000000)
4 GAROTH MP-16-003-050-003/72-A
(DHAKNI) 		1716003050NRG24030720230123677 03/07/2023 BAGDIRAM MEHAR 1716003050WL009285 BAGDIRAM MEHAR 00048 BKID0009141 1547 1547 Processed 11/07/2023 810031682 BAGDIRAMMEHAR (000000)
SubTotal 5304 5304
5 GAROTH MP-16-003-015-001/305-A
(LASUDIYA) 		1716003015NRG24030720230123532 03/07/2023 Rakesh Kumar 1716003015WL009280 Rakesh Kumar 00089 CBIN0282539 1326 1326 Processed 11/07/2023 810031682 RakeshKumar (000000)
6 GAROTH MP-16-003-064-002/96
(PIPLYAJATI) 		1716003064NRG24030720230123603 03/07/2023 hemant 1716003064WL009282 hemant 00089 CBIN0282539 1326 1326 Processed 11/07/2023 810031682 hemant (000000)
SubTotal 2652 2652
7 GAROTH MP-16-003-022-001/1088-A
(BOLIYA) 		1716003022NRG24030720230123284 03/07/2023 imran 1716003022WL009276 imran 00415 SBIN0030198 1105 1105 Processed 11/07/2023 810031682 imran (000000)
8 GAROTH MP-16-003-022-001/1750
(BOLIYA) 		1716003022NRG24030720230123293 03/07/2023 Salmaa 1716003022WL009276 Salmaa 00415 SBIN0030198 1105 1105 Processed 11/07/2023 810031682 Salmaa (000000)
9 GAROTH MP-16-003-022-001/1928-A
(BOLIYA) 		1716003022NRG24030720230123311 03/07/2023 shanti lal 1716003022WL009276 shanti lal 00415 SBIN0030198 1105 1105 Processed 11/07/2023 810031682 shantilal (000000)
10 GAROTH MP-16-003-022-001/1937-A
(BOLIYA) 		1716003022NRG24030720230123313 03/07/2023 rajendra singh 1716003022WL009276 rajendra singh 00415 SBIN0030198 1105 1105 Processed 11/07/2023 810031682 rajendrasingh (000000)
11 GAROTH MP-16-003-022-001/312-A
(BOLIYA) 		1716003022NRG24030720230123330 03/07/2023 lakshmi 1716003022WL009276 lakshmi 00415 SBIN0030198 1326 1326 Processed 11/07/2023 810031682 lakshmi (000000)
SubTotal 5746 5746
12 GAROTH MP-16-003-022-001/1750
(BOLIYA) 		1716003022NRG24030720230123292 03/07/2023 Mo Aslam 1716003022WL009276 Mo Aslam 00689 AUBL0002324 1105 1105 Processed 11/07/2023 810031682 MoAslam (000000)
SubTotal 1105 1105
13 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG24030720230123641 03/07/2023 yashoda bai 1716003064WL009282 yashoda bai 00697 BKID0MG1411 1326 1326 Processed 11/07/2023 810031682 yashodabai (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030723FTO_145512 Bank of India BKID0009141 GAROTH 5304
2 GAROTH MP1716003_030723FTO_145512 Central Bank Of India CBIN0282539 GAROTH 2652
3 GAROTH MP1716003_030723FTO_145512 State Bank of India SBIN0030198 BOLIA 5746
4 GAROTH MP1716003_030723FTO_145512 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
5 GAROTH MP1716003_030723FTO_145512 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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