Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181123FTO_358291
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-16-003-006-001/104
(TAKRAWAD) 		1716003000NRG24181120230344660 18/11/2023 Bharat singh 1716003WL028169 Bharat singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Bharatsingh (000000)
2 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344666 18/11/2023 Santosh 1716003WL028169 Santosh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Santosh (000000)
3 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344665 18/11/2023 Santosh 1716003WL028169 Santosh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Santosh (000000)
4 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344664 18/11/2023 Santosh 1716003WL028169 Santosh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Santosh (000000)
5 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344663 18/11/2023 Santosh 1716003WL028169 Santosh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Santosh (000000)
6 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344662 18/11/2023 Santosh 1716003WL028169 Santosh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 Santosh (000000)
7 GAROTH MP-16-003-006-001/135
(TAKRAWAD) 		1716003000NRG24181120230344661 18/11/2023 SANTOSH BAI 1716003WL028169 SANTOSH BAI 00089 CBIN0281043 2652 2652 Processed 01/01/2024 319605179 SANTOSHBAI (000000)
SubTotal 18564 18564
8 GAROTH MP-16-003-006-001/3-A
(TAKRAWAD) 		1716003000NRG24181120230344669 18/11/2023 GOVIND SINGH 1716003WL028169 GOVIND SINGH 00089 CBIN0282030 2652 2652 Processed 01/01/2024 319605179 GOVINDSINGH (000000)
9 GAROTH MP-16-003-006-001/3-A
(TAKRAWAD) 		1716003000NRG24181120230344668 18/11/2023 GOVIND SINGH 1716003WL028169 GOVIND SINGH 00089 CBIN0282030 2652 2652 Processed 01/01/2024 319605179 GOVINDSINGH (000000)
SubTotal 5304 5304
10 GAROTH MP-16-003-006-001/137
(TAKRAWAD) 		1716003000NRG24181120230344667 18/11/2023 KELASH 1716003WL028169 KELASH 00415 SBIN0030362 2652 2652 Processed 01/01/2024 319605179 KELASH (000000)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181123FTO_358291 Central Bank Of India CBIN0281043 SHAMGARH 18564
2 GAROTH MP1716003_181123FTO_358291 Central Bank Of India CBIN0282030 SHAHGARH 5304
3 GAROTH MP1716003_181123FTO_358291 State Bank of India SBIN0030362 SHAMGARH 2652

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