Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080523APB_FTO_33217
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-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24080520230015957 08/05/2023 narayani bai RADHESHYAM DAYARAM 1716003021WL001162 narayani bai RADHESHYAM DAYARAM 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 narayanibaiRADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24080520230015956 08/05/2023 RADHESHYAM DAYARAM 1716003021WL001162 RADHESHYAM DAYARAM 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 RADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24080520230015958 08/05/2023 RADHESHYAM DAYARAM 1716003021WL001162 RADHESHYAM DAYARAM 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 RADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-021-002/971
(KOTHADABUZURG) 		1716003021NRG24080520230015961 08/05/2023 bherulal kamlashankar 1716003021WL001162 bherulal kamlashankar 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 bherulalkamlashankar STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-021-002/971
(KOTHADABUZURG) 		1716003021NRG24080520230015960 08/05/2023 kailash bai 1716003021WL001162 kailash bai 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 kailashbai STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-021-002/971
(KOTHADABUZURG) 		1716003021NRG24080520230015959 08/05/2023 kamla sankar bhagirath sharma 1716003021WL001162 kamla sankar bhagirath sharma 00415 SBIN0030198 663 663 Processed 15/05/2023 687459418 kamlasankarbhagirathsharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080523APB_FTO_33217 State Bank of India SBIN0030198 BOLIA 3978

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