Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923FTO_251729
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-16-003-066-001/89
(RANAYARA) 		1716003066NRG24050920230250324 05/09/2023 PAYAL NATH 1716003066WL019816 PAYAL NATH 00032 UTIB0004482 2431 2431 Processed 12/09/2023 161796759 PAYALNATH (000000)
SubTotal 2431 2431
2 GAROTH MP-16-003-066-001/223
(RANAYARA) 		1716003066NRG24050920230250308 05/09/2023 Jagdish 1716003066WL019816 Jagdish 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161796759 Jagdish (000000)
3 GAROTH MP-16-003-066-001/241
(RANAYARA) 		1716003066NRG24050920230250310 05/09/2023 Kali Singh 1716003066WL019816 Kali Singh 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161796759 KaliSingh (000000)
4 GAROTH MP-16-003-066-001/241
(RANAYARA) 		1716003066NRG24050920230250311 05/09/2023 SAPNA 1716003066WL019816 SAPNA 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161796759 SAPNA (000000)
5 GAROTH MP-16-003-066-001/9
(RANAYARA) 		1716003066NRG24050920230250325 05/09/2023 TEJAMAL 1716003066WL019816 TEJAMAL 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161796759 TEJAMAL (000000)
SubTotal 9724 9724
6 GAROTH MP-16-003-023-001/116
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250299 05/09/2023 POOJA BAI 1716003023WL019814 POOJA BAI 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161796759 POOJABAI (000000)
SubTotal 1547 1547
Total 13702 13702

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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_251729 AXIS BANK UTIB0004482 Shamgarh 2431
2 GAROTH MP1716003_050923FTO_251729 State Bank of India SBIN0030058 GAROTH 9724
3 GAROTH MP1716003_050923FTO_251729 State Bank of India SBIN0030198 BOLIA 1547

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