Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010923FTO_243820
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-16-003-060-001/218
(BAPCHYA) 		1716003060NRG24010920230244775 01/09/2023 rajkumar singh chandrawat 1716003060WL019259 rajkumar singh chandrawat 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067084072 rajkumarsinghchandrawat (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-060-003/134
(BAPCHYA) 		1716003060NRG24010920230244791 01/09/2023 suganbai wo ramlal 1716003060WL019259 suganbai wo ramlal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067084072 suganbaiworamlal (000000)
3 GAROTH MP-16-003-060-003/189
(BAPCHYA) 		1716003060NRG24010920230244805 01/09/2023 radheshyam 1716003060WL019259 radheshyam 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067084072 radheshyam (000000)
4 GAROTH MP-16-003-060-003/277
(BAPCHYA) 		1716003060NRG24010920230244834 01/09/2023 nirmala kuwar bhagwansing 1716003060WL019259 nirmala kuwar bhagwansing 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067084072 nirmalakuwarbhagwansing (000000)
5 GAROTH MP-16-003-060-003/36
(BAPCHYA) 		1716003060NRG24010920230244856 01/09/2023 RAGHULAL PARMAR S O NANDRAM 1716003060WL019259 RAGHULAL PARMAR S O NANDRAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067084072 RAGHULALPARMARSONANDRAM (000000)
6 GAROTH MP-16-003-060-003/69
(BAPCHYA) 		1716003060NRG24010920230244867 01/09/2023 sunil kumar so shivlal 1716003060WL019259 sunil kumar so shivlal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067084072 sunilkumarsoshivlal (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010923FTO_243820 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_010923FTO_243820 UCO Bank UCBA0001288 CHANDWASA 6630

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