Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010923FTO_243786
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-16-003-085-002/490
(BASGOAN) 		1716003085NRG24290820230237422 01/09/2023 Vinay 1716003085WL018664 Vinay 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067037907 Vinay (000000)
2 GAROTH MP-16-003-085-002/490
(BASGOAN) 		1716003085NRG24290820230237421 01/09/2023 Vinya 1716003085WL018664 Vinya 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067037907 Vinya (000000)
3 GAROTH MP-16-003-085-002/495
(BASGOAN) 		1716003085NRG24290820230237423 01/09/2023 BABLI 1716003085WL018664 BABLI 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067037907 BABLI (000000)
4 GAROTH MP-16-003-085-002/84
(BASGOAN) 		1716003085NRG24290820230237439 01/09/2023 babita bai 1716003085WL018664 babita bai 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067037907 babitabai (000000)
SubTotal 5304 5304
5 GAROTH MP-16-003-085-002/72
(BASGOAN) 		1716003085NRG24290820230237437 01/09/2023 sumit 1716003085WL018664 sumit 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067037907 sumit (000000)
SubTotal 1326 1326
6 GAROTH MP-16-003-085-002/219
(BASGOAN) 		1716003085NRG24290820230237415 01/09/2023 jagdish 1716003085WL018664 jagdish 00689 AUBL0002324 1105 1105 Processed 07/09/2023 067037907 jagdish (000000)
7 GAROTH MP-16-003-085-002/219
(BASGOAN) 		1716003085NRG24290820230237416 01/09/2023 jagdish 1716003085WL018664 jagdish 00689 AUBL0002324 1105 1105 Processed 07/09/2023 067037907 jagdish (000000)
8 GAROTH MP-16-003-085-002/219
(BASGOAN) 		1716003085NRG24290820230237417 01/09/2023 jagdish 1716003085WL018664 jagdish 00689 AUBL0002324 1105 1105 Processed 07/09/2023 067037907 jagdish (000000)
9 GAROTH MP-16-003-085-002/567
(BASGOAN) 		1716003085NRG24290820230237433 01/09/2023 RITIK 1716003085WL018664 RITIK 00689 AUBL0002324 1326 1326 Processed 07/09/2023 067037907 RITIK (000000)
10 GAROTH MP-16-003-085-002/571
(BASGOAN) 		1716003085NRG24290820230237434 01/09/2023 GUDDA 1716003085WL018664 GUDDA 00689 AUBL0002324 1326 1326 Processed 07/09/2023 067037907 GUDDA (000000)
SubTotal 5967 5967
11 GAROTH MP-16-003-085-002/497
(BASGOAN) 		1716003085NRG24290820230237427 01/09/2023 ARUN 1716003085WL018664 ARUN 00697 BKID0MG1411 1326 1326 Processed 07/09/2023 067037907 ARUN (000000)
12 GAROTH MP-16-003-085-002/497
(BASGOAN) 		1716003085NRG24290820230237426 01/09/2023 ARUN 1716003085WL018664 ARUN 00697 BKID0MG1411 1326 1326 Processed 07/09/2023 067037907 ARUN (000000)
SubTotal 2652 2652
Total 15249 15249

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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_243786 Central Bank Of India CBIN0282539 GAROTH 5304
2 GAROTH MP1716003_010923FTO_243786 State Bank of India SBIN0030058 GAROTH 1326
3 GAROTH MP1716003_010923FTO_243786 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5967
4 GAROTH MP1716003_010923FTO_243786 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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