Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120723FTO_162980
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-16-003-026-002/111
(BORKHEDIREDKA) 		1716003026NRG24120720230144992 12/07/2023 KELASH 1716003026WL010665 KELASH 00045 BARB0SHAMGA 1105 1105 Processed 25/09/2023 394927054 KELASH (000000)
2 GAROTH MP-16-003-026-002/111
(BORKHEDIREDKA) 		1716003026NRG24120720230144993 12/07/2023 RAVI 1716003026WL010665 RAVI 00045 BARB0SHAMGA 1105 1105 Processed 25/09/2023 394927054 RAVI (000000)
3 GAROTH MP-16-003-026-002/112
(BORKHEDIREDKA) 		1716003026NRG24120720230144997 12/07/2023 lila bai 1716003026WL010665 lila bai 00045 BARB0SHAMGA 1105 1105 Processed 25/09/2023 394927054 lilabai (000000)
4 GAROTH MP-16-003-026-003/207
(BORKHEDIREDKA) 		1716003026NRG24120720230145025 12/07/2023 GOVIND SISODIYA 1716003026WL010665 GOVIND SISODIYA 00045 BARB0SHAMGA 1105 1105 Processed 25/09/2023 394927054 GOVINDSISODIYA (000000)
SubTotal 4420 4420
5 GAROTH MP-16-003-026-002/6
(BORKHEDIREDKA) 		1716003026NRG24120720230145014 12/07/2023 shrvan 1716003026WL010665 shrvan 00089 CBIN0281043 884 884 Processed 25/09/2023 394927054 shrvan (000000)
SubTotal 884 884
6 GAROTH MP-16-003-026-002/109
(BORKHEDIREDKA) 		1716003026NRG24120720230144989 12/07/2023 parmand 1716003026WL010665 parmand 00415 SBIN0030362 1105 1105 Processed 25/09/2023 394927054 parmand (000000)
7 GAROTH MP-16-003-026-002/111
(BORKHEDIREDKA) 		1716003026NRG24120720230144991 12/07/2023 kari bai 1716003026WL010665 kari bai 00415 SBIN0030362 1105 1105 Processed 25/09/2023 394927054 karibai (000000)
8 GAROTH MP-16-003-026-002/6
(BORKHEDIREDKA) 		1716003026NRG24120720230145016 12/07/2023 kanku bai 1716003026WL010665 kanku bai 00415 SBIN0030362 884 884 Processed 25/09/2023 394927054 kankubai (000000)
9 GAROTH MP-16-003-026-002/6
(BORKHEDIREDKA) 		1716003026NRG24120720230145015 12/07/2023 pushkar 1716003026WL010665 pushkar 00415 SBIN0030362 884 884 Processed 25/09/2023 394927054 pushkar (000000)
SubTotal 3978 3978
10 GAROTH MP-16-003-026-002/32
(BORKHEDIREDKA) 		1716003026NRG24120720230145007 12/07/2023 santosh bai 1716003026WL010665 santosh bai 00462 UCBA0001288 1105 1105 Processed 25/09/2023 394927054 santoshbai (000000)
SubTotal 1105 1105
11 GAROTH MP-16-003-026-002/112
(BORKHEDIREDKA) 		1716003026NRG24120720230144996 12/07/2023 mukesh 1716003026WL010665 mukesh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394927054 mukesh (000000)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120723FTO_162980 Bank of Baroda BARB0SHAMGA SHAMGARH 4420
2 GAROTH MP1716003_120723FTO_162980 Central Bank Of India CBIN0281043 SHAMGARH 884
3 GAROTH MP1716003_120723FTO_162980 State Bank of India SBIN0030362 SHAMGARH 3978
4 GAROTH MP1716003_120723FTO_162980 UCO Bank UCBA0001288 CHANDWASA 1105
5 GAROTH MP1716003_120723FTO_162980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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