Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260823FTO_236407
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-16-003-006-003/390-A
(TAKRAWAD) 		1716003006NRG24260820230232122 26/08/2023 Meharban singh 1716003006WL018233 Meharban singh 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511163 Meharbansingh (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-006-003/101
(TAKRAWAD) 		1716003006NRG24260820230231815 26/08/2023 Kiran 1716003006WL018221 Kiran 00048 BKID0009139 1326 1326 Processed 01/09/2023 843511163 Kiran (000000)
3 GAROTH MP-16-003-006-003/397
(TAKRAWAD) 		1716003006NRG24260820230232124 26/08/2023 Prakash 1716003006WL018233 Prakash 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511163 Prakash (000000)
SubTotal 2431 2431
4 GAROTH MP-16-003-006-003/341
(TAKRAWAD) 		1716003006NRG24260820230232112 26/08/2023 hemraj 1716003006WL018233 hemraj 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511163 hemraj (000000)
SubTotal 1105 1105
5 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24260820230232103 26/08/2023 KAMLESH 1716003006WL018233 KAMLESH 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511163 KAMLESH (000000)
6 GAROTH MP-16-003-006-003/44-A
(TAKRAWAD) 		1716003006NRG24260820230231824 26/08/2023 Sunita 1716003006WL018221 Sunita 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843511163 Sunita (000000)
SubTotal 2431 2431
7 GAROTH MP-16-003-006-003/427
(TAKRAWAD) 		1716003006NRG24260820230232132 26/08/2023 Sanjay Solanki 1716003006WL018233 Sanjay Solanki 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511163 SanjaySolanki (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260823FTO_236407 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_260823FTO_236407 Bank of India BKID0009139 SHAMGARH 2431
3 GAROTH MP1716003_260823FTO_236407 Central Bank Of India CBIN0281043 SHAMGARH 1105
4 GAROTH MP1716003_260823FTO_236407 State Bank of India SBIN0030362 SHAMGARH 2431
5 GAROTH MP1716003_260823FTO_236407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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