Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723FTO_148850
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-16-003-006-001/197
(TAKRAWAD) 		1716003000NRG24050720230128356 05/07/2023 DINESH 1716003WL009610 DINESH 00045 BARB0SHAMGA 3094 3094 Processed 28/07/2023 211117835 DINESH (000000)
2 GAROTH MP-16-003-006-001/201
(TAKRAWAD) 		1716003000NRG24050720230128360 05/07/2023 rekha bai 1716003WL009610 rekha bai 00045 BARB0SHAMGA 3094 3094 Processed 28/07/2023 211117835 rekhabai (000000)
SubTotal 6188 6188
3 GAROTH MP-16-003-006-002/103-A
(TAKRAWAD) 		1716003000NRG24050720230128378 05/07/2023 Vikram Singh 1716003WL009610 Vikram Singh 00048 BKID0009139 3094 3094 Processed 28/07/2023 211117835 VikramSingh (000000)
4 GAROTH MP-16-003-006-002/204
(TAKRAWAD) 		1716003000NRG24050720230128389 05/07/2023 THANKUNWAR 1716003WL009610 THANKUNWAR 00048 BKID0009139 3094 3094 Processed 28/07/2023 211117835 THANKUNWAR (000000)
SubTotal 6188 6188
5 GAROTH MP-16-003-006-001/49
(TAKRAWAD) 		1716003000NRG24050720230128370 05/07/2023 Hemsingh 1716003WL009610 Hemsingh 00089 CBIN0281043 3094 3094 Processed 28/07/2023 211117835 Hemsingh (000000)
SubTotal 3094 3094
6 GAROTH MP-16-003-006-001/33
(TAKRAWAD) 		1716003000NRG24050720230128367 05/07/2023 KALURAM 1716003WL009610 KALURAM 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 KALURAM (000000)
7 GAROTH MP-16-003-006-001/49
(TAKRAWAD) 		1716003000NRG24050720230128371 05/07/2023 TEJSINGH 1716003WL009610 TEJSINGH 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 TEJSINGH (000000)
8 GAROTH MP-16-003-006-002/193
(TAKRAWAD) 		1716003000NRG24050720230128384 05/07/2023 ishvar singh 1716003WL009610 ishvar singh 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 ishvarsingh (000000)
9 GAROTH MP-16-003-006-002/5
(TAKRAWAD) 		1716003000NRG24050720230128398 05/07/2023 DINESH 1716003WL009610 DINESH 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 DINESH (000000)
10 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003000NRG24050720230128406 05/07/2023 dhasrath 1716003WL009610 dhasrath 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 dhasrath (000000)
11 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003000NRG24050720230128407 05/07/2023 santosh 1716003WL009610 santosh 00415 SBIN0030362 3094 3094 Processed 28/07/2023 211117835 santosh (000000)
SubTotal 18564 18564
12 GAROTH MP-16-003-006-002/197
(TAKRAWAD) 		1716003000NRG24050720230128386 05/07/2023 deu bai sharma 1716003WL009610 deu bai sharma 00688 FINO0001001 3094 3094 Processed 28/07/2023 211117835 deubaisharma (000000)
SubTotal 3094 3094
13 GAROTH MP-16-003-006-002/189
(TAKRAWAD) 		1716003000NRG24050720230128382 05/07/2023 bane singh 1716003WL009610 bane singh 00688 FINO0001446 3094 3094 Processed 28/07/2023 211117835 banesingh (000000)
14 GAROTH MP-16-003-006-002/189
(TAKRAWAD) 		1716003000NRG24050720230128381 05/07/2023 bane singh 1716003WL009610 bane singh 00688 FINO0001446 3094 3094 Processed 28/07/2023 211117835 banesingh (000000)
15 GAROTH MP-16-003-006-002/192
(TAKRAWAD) 		1716003000NRG24050720230128383 05/07/2023 bhangvta bai 1716003WL009610 bhangvta bai 00688 FINO0001446 3094 3094 Processed 28/07/2023 211117835 bhangvtabai (000000)
SubTotal 9282 9282
16 GAROTH MP-16-003-006-002/195
(TAKRAWAD) 		1716003000NRG24050720230128385 05/07/2023 nrendra singh 1716003WL009610 nrendra singh 00703 AIRP0000001 3094 3094 Processed 28/07/2023 211117835 nrendrasingh (000000)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723FTO_148850 Bank of Baroda BARB0SHAMGA SHAMGARH 6188
2 GAROTH MP1716003_050723FTO_148850 Bank of India BKID0009139 SHAMGARH 6188
3 GAROTH MP1716003_050723FTO_148850 Central Bank Of India CBIN0281043 SHAMGARH 3094
4 GAROTH MP1716003_050723FTO_148850 State Bank of India SBIN0030362 SHAMGARH 18564
5 GAROTH MP1716003_050723FTO_148850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 GAROTH MP1716003_050723FTO_148850 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 GAROTH MP1716003_050723FTO_148850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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