Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230823APB_FTO_232095
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-16-003-037-001/341
(HANUMANTIYA) 		1716003000NRG24230820230227393 23/08/2023 pahalawan singh 1716003WL017822 pahalawan singh 00045 BARB0SHAMGA 1326 1326 Processed 29/08/2023 796567542 pahalawansingh CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-037-001/341
(HANUMANTIYA) 		1716003000NRG24230820230227394 23/08/2023 shyamu bai 1716003WL017822 shyamu bai 00045 BARB0SHAMGA 1326 1326 Processed 29/08/2023 796567542 shyamubai BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAROTH MP-16-003-016-002/957-A
(DHALMU) 		1716003000NRG24230820230227401 23/08/2023 MR.MADAN MEENA 1716003WL017823 MR.MADAN MEENA 00048 BKID0009141 1326 1326 Processed 30/08/2023 796567542 MR.MADANMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
4 GAROTH MP-16-003-037-001/238
(HANUMANTIYA) 		1716003000NRG24230820230227390 23/08/2023 kali bai 1716003WL017822 kali bai 00089 CBIN0281043 1326 1326 Processed 29/08/2023 796567542 kalibai NARMADA JHABUA GRAMIN BANK(508515)
5 GAROTH MP-16-003-037-001/502
(HANUMANTIYA) 		1716003000NRG24230820230227395 23/08/2023 mangi 1716003WL017822 mangi 00089 CBIN0281043 1326 1326 Processed 30/08/2023 796567542 mangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GAROTH MP-16-003-037-001/283
(HANUMANTIYA) 		1716003000NRG24230820230227391 23/08/2023 MR TOFANSIH AMARSIH 1716003WL017822 MR TOFANSIH AMARSIH 00415 SBIN0030362 1326 1326 Processed 30/08/2023 796567542 MRTOFANSIHAMARSIH STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-037-001/294
(HANUMANTIYA) 		1716003000NRG24230820230227392 23/08/2023 shobharam 1716003WL017822 shobharam 00415 SBIN0030362 1326 1326 Processed 30/08/2023 796567542 shobharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230823APB_FTO_232095 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_230823APB_FTO_232095 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_230823APB_FTO_232095 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_230823APB_FTO_232095 State Bank of India SBIN0030362 SHAMGARH 2652

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