Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_041223APB_FTO_373297
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-16-003-033-003/234-A
(SURAJANA) 		1716003000NRG24041220230358087 04/12/2023 PINTU 1716003WL029374 PINTU 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 320167786 PINTU BANK OF BARODA(606985)
SubTotal 3094 3094
2 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003000NRG24041220230358079 04/12/2023 prabhu lal 1716003WL029372 prabhu lal 00048 BKID0009139 1326 1326 Processed 01/01/2024 320167786 prabhulal BANK OF INDIA(508505)
3 GAROTH MP-16-003-058-001/63
(BARDIYAPUNA) 		1716003000NRG24041220230358081 04/12/2023 bhagvan 1716003WL029372 bhagvan 00048 BKID0009139 1326 1326 Processed 01/01/2024 320167786 bhagvan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 GAROTH MP-16-003-049-001/662
(PAWTI) 		1716003000NRG24041220230358083 04/12/2023 Raji bai 1716003WL029373 Raji bai 00048 BKID0009141 1326 1326 Processed 01/01/2024 320167786 Rajibai BANK OF INDIA(508505)
5 GAROTH MP-16-003-049-001/662-D
(PAWTI) 		1716003000NRG24041220230358085 04/12/2023 TOFAN SINGH SO RAAMSINGH 1716003WL029373 TOFAN SINGH SO RAAMSINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 320167786 TOFANSINGHSORAAMSINGH UCO BANK(607066)
6 GAROTH MP-16-003-049-001/662-D
(PAWTI) 		1716003000NRG24041220230358084 04/12/2023 TOFAN SINGH SO RAAMSINGH 1716003WL029373 TOFAN SINGH SO RAAMSINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 320167786 TOFANSINGHSORAAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
7 GAROTH MP-16-003-033-003/43
(SURAJANA) 		1716003000NRG24041220230358088 04/12/2023 RAM LAL 1716003WL029374 RAM LAL 00415 SBIN0030215 3094 3094 Processed 01/01/2024 320167786 RAMLAL STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-033-003/43
(SURAJANA) 		1716003000NRG24041220230358089 04/12/2023 RAMLAL 1716003WL029374 RAMLAL 00415 SBIN0030215 3094 3094 Processed 01/01/2024 320167786 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_041223APB_FTO_373297 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_041223APB_FTO_373297 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_041223APB_FTO_373297 Bank of India BKID0009141 GAROTH 3978
4 GAROTH MP1716003_041223APB_FTO_373297 State Bank of India SBIN0030215 KHADAWADA 6188

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