Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090523FTO_35059
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-16-003-020-001/280
(CHIKNYA) 		1716003000NRG23090520230502861 09/05/2023 UMRAVSINGH KALUSINGH 1716003WL0058047 UMRAVSINGH KALUSINGH 00045 BARB0SHAMGA 1224 1224 Processed 16/05/2023 714618421 UMRAVSINGHKALUSINGH (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-091-001/102
(ERIYA) 		1716003000NRG23090520230502916 09/05/2023 NANDU BAI BAGARI 1716003WL0058059 NANDU BAI BAGARI 00415 SBIN0030058 2856 2856 Processed 16/05/2023 714618421 NANDUBAIBAGARI (000000)
SubTotal 2856 2856
3 GAROTH MP-16-003-076-002/89
(KHARAWADA) 		1716003076NRG23090520230502906 09/05/2023 gorilal 1716003WL0058056 gorilal 00415 SBIN0030215 2448 2448 Processed 16/05/2023 714618421 gorilal (000000)
4 GAROTH MP-16-003-076-002/89
(KHARAWADA) 		1716003076NRG23090520230502907 09/05/2023 shanti bai gorilal 1716003WL0058056 shanti bai gorilal 00415 SBIN0030215 2448 2448 Processed 16/05/2023 714618421 shantibaigorilal (000000)
5 GAROTH MP-16-003-076-003/257
(KHARAWADA) 		1716003076NRG23090520230502908 09/05/2023 mukesh 1716003WL0058056 mukesh 00415 SBIN0030215 1224 1224 Rejected 16/05/2023 714618421 Account closed
6 GAROTH MP-16-003-076-003/257
(KHARAWADA) 		1716003076NRG23090520230502909 09/05/2023 mukesh 1716003WL0058056 mukesh 00415 SBIN0030215 1224 1224 Rejected 16/05/2023 714618421 Account closed
SubTotal 7344 7344
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090523FTO_35059 Bank of Baroda BARB0SHAMGA SHAMGARH 1224
2 GAROTH MP1716003_090523FTO_35059 State Bank of India SBIN0030058 GAROTH 2856
3 GAROTH MP1716003_090523FTO_35059 State Bank of India SBIN0030215 KHADAWADA 7344

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