Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150823APB_FTO_220183
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-16-003-071-002/148
(NARIYABUJURG) 		1716003071NRG24150820230212812 15/08/2023 RADESHAM 1716003071WL016506 RADESHAM 00048 BKID0009139 442 442 Processed 23/08/2023 684172961 RADESHAM BANK OF INDIA(508505)
SubTotal 442 442
2 GAROTH MP-16-003-071-001/467
(NARIYABUJURG) 		1716003071NRG24150820230212809 15/08/2023 Manohar singh 1716003071WL016505 Manohar singh 00089 CBIN0281043 1326 1326 Processed 23/08/2023 684172961 Manoharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAROTH MP-16-003-071-002/407
(NARIYABUJURG) 		1716003071NRG24150820230212813 15/08/2023 Jagdish 1716003071WL016506 Jagdish 00089 CBIN0282539 442 442 Processed 23/08/2023 684172961 Jagdish STATE BANK OF INDIA(508548)
SubTotal 442 442
4 GAROTH MP-16-003-071-002/104
(NARIYABUJURG) 		1716003071NRG24150820230212810 15/08/2023 NARSINGH 1716003071WL016505 NARSINGH 00415 SBIN0030058 1326 1326 Processed 23/08/2023 684172961 NARSINGH STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-071-002/120
(NARIYABUJURG) 		1716003071NRG24150820230212811 15/08/2023 Ashok kumar 1716003071WL016506 Ashok kumar 00415 SBIN0030058 442 442 Processed 23/08/2023 684172961 Ashokkumar STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-071-002/93
(NARIYABUJURG) 		1716003071NRG24150820230212814 15/08/2023 NARASINGH MEGHAVAL 1716003071WL016506 NARASINGH MEGHAVAL 00415 SBIN0030058 442 442 Processed 23/08/2023 684172961 NARASINGHMEGHAVAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150823APB_FTO_220183 Bank of India BKID0009139 SHAMGARH 442
2 GAROTH MP1716003_150823APB_FTO_220183 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_150823APB_FTO_220183 Central Bank Of India CBIN0282539 GAROTH 442
4 GAROTH MP1716003_150823APB_FTO_220183 State Bank of India SBIN0030058 GAROTH 2210

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