Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823APB_FTO_202824
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-16-003-029-001/159
(BARADIYAISTMURAR) 		1716003029NRG24040820230192940 04/08/2023 karn aingh 1716003029WL014560 karn aingh 00048 BKID0009141 1547 1547 Processed 10/08/2023 454361671 karnaingh BANK OF INDIA(508505)
2 GAROTH MP-16-003-029-001/401
(BARADIYAISTMURAR) 		1716003029NRG24040820230192944 04/08/2023 mangilal 1716003029WL014560 mangilal 00048 BKID0009141 1547 1547 Processed 11/08/2023 454361671 mangilal STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-029-001/428
(BARADIYAISTMURAR) 		1716003029NRG24040820230192947 04/08/2023 rajendra 1716003029WL014561 rajendra 00048 BKID0009141 1326 1326 Processed 10/08/2023 454361671 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
4 GAROTH MP-16-003-029-001/338
(BARADIYAISTMURAR) 		1716003029NRG24040820230192942 04/08/2023 ankit 1716003029WL014560 ankit 00089 CBIN0282539 221 221 Processed 10/08/2023 454361671 ankit AXIS BANK(607153)
5 GAROTH MP-16-003-029-001/89-A
(BARADIYAISTMURAR) 		1716003029NRG24040820230192945 04/08/2023 SUNIL 1716003029WL014560 SUNIL 00089 CBIN0282539 1326 1326 Processed 10/08/2023 454361671 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 GAROTH MP-16-003-029-001/38
(BARADIYAISTMURAR) 		1716003029NRG24040820230192946 04/08/2023 lakhan ratanlal 1716003029WL014561 lakhan ratanlal 00415 SBIN0030058 1547 1547 Processed 10/08/2023 454361671 lakhanratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040823APB_FTO_202824 Bank of India BKID0009141 GAROTH 4420
2 GAROTH MP1716003_040823APB_FTO_202824 Central Bank Of India CBIN0282539 GAROTH 1547
3 GAROTH MP1716003_040823APB_FTO_202824 State Bank of India SBIN0030058 GAROTH 1547

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