Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823FTO_203839
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-16-003-087-002/166-A
(SALRIYA) 		1716003000NRG24040820230194044 04/08/2023 dilip 1716003WL014668 dilip 00045 BARB0SHAMGA 3094 3094 Processed 10/08/2023 453421357 dilip (000000)
SubTotal 3094 3094
2 GAROTH MP-16-003-031-001/440
(DETHALIBUZURG) 		1716003031NRG24030820230191584 04/08/2023 papulal meena 1716003031WL014387 papulal meena 00048 BKID0009141 1326 1326 Processed 10/08/2023 453421357 papulalmeena (000000)
3 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24040820230192963 04/08/2023 aadil kha 1716003069WL014565 aadil kha 00048 BKID0009141 1547 1547 Processed 10/08/2023 453421357 aadilkha (000000)
4 GAROTH MP-16-003-069-001/86
(PIPALKHEDA) 		1716003069NRG24040820230192976 04/08/2023 ASAN BA 1716003069WL014567 ASAN BA 00048 BKID0009141 884 884 Processed 10/08/2023 453421357 ASANBA (000000)
SubTotal 3757 3757
5 GAROTH MP-16-003-087-002/182-A
(SALRIYA) 		1716003000NRG24040820230194046 04/08/2023 ramkanya 1716003WL014668 ramkanya 00089 CBIN0281043 3094 3094 Processed 10/08/2023 453421357 ramkanya (000000)
SubTotal 3094 3094
6 GAROTH MP-16-003-077-001/63
(DHABLAMOHAN) 		1716003077NRG24040820230193551 04/08/2023 MADHUMADANLAL MALVIYA 1716003077WL014622 MADHUMADANLAL MALVIYA 00415 SBIN0030058 884 884 Processed 10/08/2023 453421357 MADHUMADANLALMALVIYA (000000)
SubTotal 884 884
7 GAROTH MP-16-003-069-001/142
(PIPALKHEDA) 		1716003069NRG24040820230193587 04/08/2023 dasrath 1716003069WL014626 dasrath 00415 SBIN0030215 1326 1326 Processed 10/08/2023 453421357 dasrath (000000)
8 GAROTH MP-16-003-069-001/325
(PIPALKHEDA) 		1716003069NRG24040820230192973 04/08/2023 MANGI BAI 1716003069WL014567 MANGI BAI 00415 SBIN0030215 1547 1547 Processed 10/08/2023 453421357 MANGIBAI (000000)
9 GAROTH MP-16-003-069-001/7
(PIPALKHEDA) 		1716003069NRG24040820230193595 04/08/2023 MUKESH 1716003069WL014626 MUKESH 00415 SBIN0030215 1326 1326 Processed 10/08/2023 453421357 MUKESH (000000)
10 GAROTH MP-16-003-069-001/88
(PIPALKHEDA) 		1716003069NRG24040820230192970 04/08/2023 tulsiram 1716003069WL014565 tulsiram 00415 SBIN0030215 1547 1547 Processed 10/08/2023 453421357 tulsiram (000000)
SubTotal 5746 5746
11 GAROTH MP-16-003-087-001/273-D
(SALRIYA) 		1716003000NRG24040820230194043 04/08/2023 krishnna bai 1716003WL014668 krishnna bai 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453421357 krishnnabai (000000)
12 GAROTH MP-16-003-087-001/273-D
(SALRIYA) 		1716003000NRG24040820230194042 04/08/2023 krishnna bai 1716003WL014668 krishnna bai 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453421357 krishnnabai (000000)
SubTotal 6188 6188
13 GAROTH MP-16-003-031-001/1717
(DETHALIBUZURG) 		1716003031NRG24030820230191581 04/08/2023 Kanchan Bai Atav 1716003031WL014387 Kanchan Bai Atav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453421357 KanchanBaiAtav (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040823FTO_203839 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_040823FTO_203839 Bank of India BKID0009141 GAROTH 3757
3 GAROTH MP1716003_040823FTO_203839 Central Bank Of India CBIN0281043 SHAMGARH 3094
4 GAROTH MP1716003_040823FTO_203839 State Bank of India SBIN0030058 GAROTH 884
5 GAROTH MP1716003_040823FTO_203839 State Bank of India SBIN0030215 KHADAWADA 5746
6 GAROTH MP1716003_040823FTO_203839 State Bank of India SBIN0030362 SHAMGARH 6188
7 GAROTH MP1716003_040823FTO_203839 India Post Payments Bank IPOS0000001 Mandsaur 1326

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