Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090523FTO_34821
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-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG23090520230502787 09/05/2023 BALI BAI 1716003WL0058031 BALI BAI 00045 BARB0SHAMGA 1224 1224 Processed 15/05/2023 687102908 BALIBAI (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG23090520230502685 09/05/2023 Ashok nath 1716003WL0058005 Ashok nath 00048 BKID0009141 1224 1224 Processed 15/05/2023 687102908 Ashoknath (000000)
SubTotal 1224 1224
3 GAROTH MP-16-003-026-003/155
(BORKHEDIREDKA) 		1716003026NRG23080520230502510 09/05/2023 ghanshyamrawat 1716003WL0057978 ghanshyamrawat 00089 CBIN0281043 1224 1224 Processed 15/05/2023 687102908 ghanshyamrawat (000000)
SubTotal 1224 1224
4 GAROTH MP-16-003-075-001/151
(DASORIYA) 		1716003075NRG23090520230502683 09/05/2023 Manohar 1716003WL0058005 Manohar 00089 CBIN0282539 1224 1224 Processed 15/05/2023 687102908 Manohar (000000)
SubTotal 1224 1224
5 GAROTH MP-16-003-030-001/81
(CHACHAWADAPATHARI) 		1716003030NRG23090520230502785 09/05/2023 RAJENDRA KUMAR 1716003WL0058030 RAJENDRA KUMAR 00415 SBIN0030215 2856 2856 Processed 15/05/2023 687102908 RAJENDRAKUMAR (000000)
6 GAROTH MP-16-003-030-001/81
(CHACHAWADAPATHARI) 		1716003030NRG23090520230502786 09/05/2023 RAJENDRA KUMAR 1716003WL0058030 RAJENDRA KUMAR 00415 SBIN0030215 2856 2856 Processed 15/05/2023 687102908 RAJENDRAKUMAR (000000)
SubTotal 5712 5712
7 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG23070520230502341 09/05/2023 dhapu bai 1716003WL0057959 dhapu bai 00415 SBIN0030362 1224 1224 Processed 15/05/2023 687102908 dhapubai (000000)
8 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG23070520230502342 09/05/2023 dhapu bai 1716003WL0057959 dhapu bai 00415 SBIN0030362 1020 1020 Processed 15/05/2023 687102908 dhapubai (000000)
9 GAROTH MP-16-003-045-001/250
(JAMUNIYA) 		1716003045NRG23090520230502568 09/05/2023 mithun 1716003WL0057991 mithun 00415 SBIN0030362 1224 1224 Rejected 15/05/2023 687102908 Account closed
SubTotal 3468 3468
10 GAROTH MP-16-003-005-003/458
(ASAWATI) 		1716003005NRG23070520230502355 09/05/2023 mangusingh 1716003WL0057959 mangusingh 00703 AIRP0000001 1020 1020 Processed 15/05/2023 687102908 mangusingh (000000)
11 GAROTH MP-16-003-005-003/458
(ASAWATI) 		1716003005NRG23070520230502358 09/05/2023 mangusingh 1716003WL0057959 mangusingh 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687102908 mangusingh (000000)
SubTotal 2244 2244
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090523FTO_34821 Bank of Baroda BARB0SHAMGA SHAMGARH 1224
2 GAROTH MP1716003_090523FTO_34821 Bank of India BKID0009141 GAROTH 1224
3 GAROTH MP1716003_090523FTO_34821 Central Bank Of India CBIN0281043 SHAMGARH 1224
4 GAROTH MP1716003_090523FTO_34821 Central Bank Of India CBIN0282539 GAROTH 1224
5 GAROTH MP1716003_090523FTO_34821 State Bank of India SBIN0030215 KHADAWADA 5712
6 GAROTH MP1716003_090523FTO_34821 State Bank of India SBIN0030362 SHAMGARH 3468
7 GAROTH MP1716003_090523FTO_34821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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