Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_291223FTO_412851
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-16-003-026-001/268
(BORKHEDIREDKA) 		1716003026NRG24281220230387339 29/12/2023 SHANKARLAL 1716003026WL031877 SHANKARLAL 00045 BARB0SHAMGA 2431 2431 Processed 13/03/2024 685655537 SHANKARLAL (000000)
SubTotal 2431 2431
2 GAROTH MP-16-003-009-001/417
(TOLAKHEDI) 		1716003009NRG24271220230385448 29/12/2023 RAMSINGH BANJARA 1716003009WL031736 RAMSINGH BANJARA 00415 SBIN0030362 1547 1547 Processed 13/03/2024 685655537 RAMSINGHBANJARA (000000)
3 GAROTH MP-16-003-026-003/35
(BORKHEDIREDKA) 		1716003026NRG24281220230387347 29/12/2023 ambalal 1716003026WL031877 ambalal 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685655537 ambalal (000000)
4 GAROTH MP-16-003-026-003/35
(BORKHEDIREDKA) 		1716003026NRG24281220230387348 29/12/2023 pooja bai 1716003026WL031877 pooja bai 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685655537 poojabai (000000)
SubTotal 6409 6409
5 GAROTH MP-16-003-026-001/82
(BORKHEDIREDKA) 		1716003026NRG24281220230387341 29/12/2023 KRISHAN MINA 1716003026WL031877 KRISHAN MINA 00602 SBIN0RRMBGB 2431 2431 Rejected 13/03/2024 685655537 No Such Account
SubTotal 2431 2431
6 GAROTH MP-16-003-024-003/18-A
(PARASALIDIWAN) 		1716003024NRG24281220230388222 29/12/2023 radha 1716003024WL031950 radha 00688 FINO0001001 2210 2210 Processed 13/03/2024 685655537 radha (000000)
7 GAROTH MP-16-003-026-001/14
(BORKHEDIREDKA) 		1716003026NRG24281220230387338 29/12/2023 durgashankar 1716003026WL031877 durgashankar 00688 FINO0001001 2431 2431 Processed 13/03/2024 685655537 durgashankar (000000)
8 GAROTH MP-16-003-026-003/147
(BORKHEDIREDKA) 		1716003026NRG24281220230387344 29/12/2023 arjun 1716003026WL031877 arjun 00688 FINO0001001 2431 2431 Processed 13/03/2024 685655537 arjun (000000)
SubTotal 7072 7072
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_291223FTO_412851 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 GAROTH MP1716003_291223FTO_412851 State Bank of India SBIN0030362 SHAMGARH 6409
3 GAROTH MP1716003_291223FTO_412851 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2431
4 GAROTH MP1716003_291223FTO_412851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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