Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180523APB_FTO_46612
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-16-003-030-001/855
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025096 18/05/2023 RAKESH 1716003030WL001950 RAKESH 00045 BARB0SHAMGA 1326 1326 Processed 24/05/2023 836118986 RAKESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 GAROTH MP-16-003-030-001/728
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025086 18/05/2023 vinod kumar 1716003030WL001948 vinod kumar 00048 BKID0009141 1326 1326 Processed 24/05/2023 836118986 vinodkumar BANK OF INDIA(508505)
SubTotal 1326 1326
3 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025093 18/05/2023 DASHRATH 1716003030WL001950 DASHRATH 00089 CBIN0281043 1326 1326 Processed 24/05/2023 836118986 DASHRATH CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025091 18/05/2023 JAGDISHCHANDRA 1716003030WL001950 JAGDISHCHANDRA 00089 CBIN0281043 1326 1326 Processed 24/05/2023 836118986 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GAROTH MP-16-003-030-001/751
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025088 18/05/2023 GANHARAM 1716003030WL001949 GANHARAM 00415 SBIN0030058 1326 1326 Processed 24/05/2023 836118986 GANHARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025092 18/05/2023 RAMKUVAR BAI 1716003030WL001950 RAMKUVAR BAI 00415 SBIN0030215 1326 1326 Processed 24/05/2023 836118986 RAMKUVARBAI STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025095 18/05/2023 gayatri bai 1716003030WL001950 gayatri bai 00415 SBIN0030215 1326 1326 Processed 24/05/2023 836118986 gayatribai STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025094 18/05/2023 pappu lal 1716003030WL001950 pappu lal 00415 SBIN0030215 1326 1326 Processed 24/05/2023 836118986 pappulal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-030-001/755
(CHACHAWADAPATHARI) 		1716003030NRG24180520230025089 18/05/2023 dilip kumar 1716003030WL001949 dilip kumar 00415 SBIN0030215 1326 1326 Processed 24/05/2023 836118986 dilipkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180523APB_FTO_46612 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_180523APB_FTO_46612 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_180523APB_FTO_46612 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_180523APB_FTO_46612 State Bank of India SBIN0030058 GAROTH 1326
5 GAROTH MP1716003_180523APB_FTO_46612 State Bank of India SBIN0030215 KHADAWADA 5304

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