Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070723FTO_153527
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-16-003-009-001/73
(TOLAKHEDI) 		1716003009NRG24070720230132892 07/07/2023 Bherulal 1716003009WL009936 Bherulal 00048 BKID0009139 1547 1547 Processed 13/07/2023 843954066 Bherulal (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-037-001/461
(HANUMANTIYA) 		1716003037NRG24070720230132843 07/07/2023 Rekha baI 1716003037WL009934 Rekha baI 00089 CBIN0280776 884 884 Processed 13/07/2023 843954066 RekhabaI (000000)
SubTotal 884 884
3 GAROTH MP-16-003-037-001/313
(HANUMANTIYA) 		1716003037NRG24070720230132773 07/07/2023 DINESH 1716003037WL009934 DINESH 00089 CBIN0281043 884 884 Processed 13/07/2023 843954066 DINESH (000000)
4 GAROTH MP-16-003-037-001/405
(HANUMANTIYA) 		1716003037NRG24070720230132779 07/07/2023 yogita 1716003037WL009934 yogita 00089 CBIN0281043 884 884 Processed 13/07/2023 843954066 yogita (000000)
5 GAROTH MP-16-003-037-001/474
(HANUMANTIYA) 		1716003037NRG24070720230132852 07/07/2023 prakashchandrvasi 1716003037WL009934 prakashchandrvasi 00089 CBIN0281043 884 884 Processed 13/07/2023 843954066 prakashchandrvasi (000000)
6 GAROTH MP-16-003-037-001/486
(HANUMANTIYA) 		1716003037NRG24070720230132865 07/07/2023 Ambaram prajapati 1716003037WL009934 Ambaram prajapati 00089 CBIN0281043 884 884 Processed 13/07/2023 843954066 Ambaramprajapati (000000)
SubTotal 3536 3536
7 GAROTH MP-16-003-037-001/405
(HANUMANTIYA) 		1716003037NRG24070720230132778 07/07/2023 Ravindra kumar Patidar 1716003037WL009934 Ravindra kumar Patidar 00415 SBIN0030362 884 884 Processed 13/07/2023 843954066 RavindrakumarPatidar (000000)
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070723FTO_153527 Bank of India BKID0009139 SHAMGARH 1547
2 GAROTH MP1716003_070723FTO_153527 Central Bank Of India CBIN0280776 SUWASARA 884
3 GAROTH MP1716003_070723FTO_153527 Central Bank Of India CBIN0281043 SHAMGARH 3536
4 GAROTH MP1716003_070723FTO_153527 State Bank of India SBIN0030362 SHAMGARH 884

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