Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081223FTO_381526
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-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363026 08/12/2023 madanlal 1716003095WL029841 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462330648 madanlal (000000)
2 GAROTH MP-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363006 08/12/2023 puri bai 1716003095WL029839 puri bai 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462330648 puribai (000000)
3 GAROTH MP-16-003-086-001/20
(PANDERIYA) 		1716003086NRG24081220230363065 08/12/2023 shita bai 1716003086WL029846 shita bai 00045 BARB0SHAMGA 3094 3094 Processed 01/03/2024 462330648 shitabai (000000)
SubTotal 6188 6188
4 GAROTH MP-16-003-084-004/1-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363023 08/12/2023 rakesh 1716003095WL029841 rakesh 00048 BKID0009139 1547 1547 Processed 29/02/2024 462330648 rakesh (000000)
5 GAROTH MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363010 08/12/2023 shyamu bai rajput 1716003095WL029839 shyamu bai rajput 00048 BKID0009139 1547 1547 Processed 29/02/2024 462330648 shyamubairajput (000000)
SubTotal 3094 3094
6 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363025 08/12/2023 DHAPU GAHLOT 1716003095WL029841 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 29/02/2024 462330648 DHAPUGAHLOT (000000)
SubTotal 1547 1547
7 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363022 08/12/2023 sita bai 1716003095WL029841 sita bai 00089 CBIN0281043 1547 1547 Processed 29/02/2024 462330648 sitabai (000000)
8 GAROTH MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363008 08/12/2023 prem bai chouhan 1716003095WL029839 prem bai chouhan 00089 CBIN0281043 1547 1547 Processed 29/02/2024 462330648 prembaichouhan (000000)
9 GAROTH MP-16-003-086-001/380
(PANDERIYA) 		1716003086NRG24081220230363068 08/12/2023 sharda bai 1716003086WL029846 sharda bai 00089 CBIN0281043 2873 2873 Processed 29/02/2024 462330648 shardabai (000000)
SubTotal 5967 5967
10 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363024 08/12/2023 DHAPU 1716003095WL029841 DHAPU 00415 SBIN0030362 1547 1547 Processed 29/02/2024 462330648 DHAPU (000000)
11 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363027 08/12/2023 dashrath 1716003095WL029841 dashrath 00415 SBIN0030362 1547 1547 Processed 29/02/2024 462330648 dashrath (000000)
SubTotal 3094 3094
12 GAROTH MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24081220230363004 08/12/2023 sadhna 1716003095WL029839 sadhna 00688 FINO0001001 1547 1547 Processed 29/02/2024 462330648 sadhna (000000)
SubTotal 1547 1547
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081223FTO_381526 Bank of Baroda BARB0SHAMGA SHAMGARH 6188
2 GAROTH MP1716003_081223FTO_381526 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_081223FTO_381526 Bank of India BKID0009142 BHANPURA 1547
4 GAROTH MP1716003_081223FTO_381526 Central Bank Of India CBIN0281043 SHAMGARH 5967
5 GAROTH MP1716003_081223FTO_381526 State Bank of India SBIN0030362 SHAMGARH 3094
6 GAROTH MP1716003_081223FTO_381526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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