Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080823FTO_208919
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-16-003-043-001/1220
(PICHLA) 		1716003043NRG24070820230200055 08/08/2023 PRAHLAD 1716003043WL015259 PRAHLAD 00048 BKID0009139 3094 3094 Processed 11/08/2023 480727913 PRAHLAD (000000)
2 GAROTH MP-16-003-043-001/1220
(PICHLA) 		1716003043NRG24070820230200054 08/08/2023 PRAHLAD 1716003043WL015259 PRAHLAD 00048 BKID0009139 3094 3094 Processed 11/08/2023 480727913 PRAHLAD (000000)
3 GAROTH MP-16-003-043-001/216
(PICHLA) 		1716003043NRG24070820230200060 08/08/2023 Suaabai 1716003043WL015259 Suaabai 00048 BKID0009139 3094 3094 Processed 11/08/2023 480727913 Suaabai (000000)
SubTotal 9282 9282
4 GAROTH MP-16-003-033-001/103
(SURAJANA) 		1716003033NRG24080820230200984 08/08/2023 KALURAM MEGVAL 1716003033WL015305 KALURAM MEGVAL 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480727913 KALURAMMEGVAL (000000)
5 GAROTH MP-16-003-033-001/103
(SURAJANA) 		1716003033NRG24080820230200983 08/08/2023 KALURAM MEGVAL 1716003033WL015305 KALURAM MEGVAL 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480727913 KALURAMMEGVAL (000000)
SubTotal 4862 4862
6 GAROTH MP-16-003-043-001/216
(PICHLA) 		1716003043NRG24070820230200059 08/08/2023 BABURAM 1716003043WL015259 BABURAM 00462 UCBA0001288 3094 3094 Processed 11/08/2023 480727913 BABURAM (000000)
7 GAROTH MP-16-003-043-001/64-A
(PICHLA) 		1716003043NRG24070820230200065 08/08/2023 BHARMAL 1716003043WL015259 BHARMAL 00462 UCBA0001288 2652 2652 Processed 11/08/2023 480727913 BHARMAL (000000)
8 GAROTH MP-16-003-043-001/64-A
(PICHLA) 		1716003043NRG24070820230200066 08/08/2023 SITA BAI BANJARA 1716003043WL015259 SITA BAI BANJARA 00462 UCBA0001288 2652 2652 Processed 11/08/2023 480727913 SITABAIBANJARA (000000)
SubTotal 8398 8398
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080823FTO_208919 Bank of India BKID0009139 SHAMGARH 9282
2 GAROTH MP1716003_080823FTO_208919 State Bank of India SBIN0030215 KHADAWADA 4862
3 GAROTH MP1716003_080823FTO_208919 UCO Bank UCBA0001288 CHANDWASA 8398

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