Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923FTO_252015
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-16-003-058-003/97-A
(BARDIYAPUNA) 		1716003000NRG24050920230250780 05/09/2023 Avanti bai 1716003WL019850 Avanti bai 00048 BKID0009139 2873 2873 Processed 12/09/2023 161773601 Avantibai (000000)
SubTotal 2873 2873
2 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24050920230250475 05/09/2023 Sangita Bai 1716003031WL019828 Sangita Bai 00048 BKID0009141 1326 1326 Processed 12/09/2023 161773601 SangitaBai (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-058-003/206
(BARDIYAPUNA) 		1716003000NRG24050920230250779 05/09/2023 bheru lal 1716003WL019850 bheru lal 00089 CBIN0281043 2873 2873 Processed 12/09/2023 161773601 bherulal (000000)
4 GAROTH MP-16-003-058-003/56
(BARDIYAPUNA) 		1716003000NRG24050920230250835 05/09/2023 BALU SINGH 1716003WL019856 BALU SINGH 00089 CBIN0281043 2210 2210 Processed 12/09/2023 161773601 BALUSINGH (000000)
SubTotal 5083 5083
5 GAROTH MP-16-003-023-001/129
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250722 05/09/2023 NARAYAN SINGH 1716003023WL019849 NARAYAN SINGH 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161773601 NARAYANSINGH (000000)
6 GAROTH MP-16-003-023-001/136
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250724 05/09/2023 JELAR SINGH 1716003023WL019849 JELAR SINGH 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161773601 JELARSINGH (000000)
7 GAROTH MP-16-003-023-002/39
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250764 05/09/2023 THANU BAI 1716003023WL019849 THANU BAI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161773601 THANUBAI (000000)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050923FTO_252015 Bank of India BKID0009139 SHAMGARH 2873
2 GAROTH MP1716003_050923FTO_252015 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_050923FTO_252015 Central Bank Of India CBIN0281043 SHAMGARH 5083
4 GAROTH MP1716003_050923FTO_252015 State Bank of India SBIN0030198 BOLIA 9282

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