Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081023FTO_308979
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-16-003-055-001/185
(DHAMANIYADIWAN) 		1716003055NRG24081020230296091 08/10/2023 RAVI KUMAR 1716003055WL024192 RAVI KUMAR 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 306656364 RAVIKUMAR (000000)
2 GAROTH MP-16-003-055-001/255
(DHAMANIYADIWAN) 		1716003055NRG24081020230296110 08/10/2023 Sumitra 1716003055WL024192 Sumitra 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 306656364 Sumitra (000000)
SubTotal 442 442
3 GAROTH MP-16-003-055-001/201
(DHAMANIYADIWAN) 		1716003055NRG24081020230296098 08/10/2023 ishwar 1716003055WL024192 ishwar 00048 BKID0009139 221 221 Processed 09/11/2023 306656364 ishwar (000000)
4 GAROTH MP-16-003-055-001/201
(DHAMANIYADIWAN) 		1716003055NRG24081020230296097 08/10/2023 RAKESH JOSHI 1716003055WL024192 RAKESH JOSHI 00048 BKID0009139 221 221 Processed 09/11/2023 306656364 RAKESHJOSHI (000000)
SubTotal 442 442
5 GAROTH MP-16-003-055-001/200
(DHAMANIYADIWAN) 		1716003055NRG24081020230296096 08/10/2023 Kanhyalal 1716003055WL024192 Kanhyalal 00089 CBIN0281043 221 221 Processed 09/11/2023 306656364 Kanhyalal (000000)
6 GAROTH MP-16-003-055-001/208
(DHAMANIYADIWAN) 		1716003055NRG24081020230296102 08/10/2023 Shelendra 1716003055WL024192 Shelendra 00089 CBIN0281043 221 221 Processed 09/11/2023 306656364 Shelendra (000000)
7 GAROTH MP-16-003-055-001/208
(DHAMANIYADIWAN) 		1716003055NRG24081020230296101 08/10/2023 sohan bai 1716003055WL024192 sohan bai 00089 CBIN0281043 221 221 Processed 09/11/2023 306656364 sohanbai (000000)
8 GAROTH MP-16-003-055-001/247
(DHAMANIYADIWAN) 		1716003055NRG24081020230296109 08/10/2023 mrs.kamla bai meghwal 1716003055WL024192 mrs.kamla bai meghwal 00089 CBIN0281043 221 221 Processed 09/11/2023 306656364 mrs.kamlabaimeghwal (000000)
SubTotal 884 884
9 GAROTH MP-16-003-080-001/38
(BARRAMA) 		1716003000NRG24081020230296134 08/10/2023 BADRI LAL 1716003WL024196 BADRI LAL 00415 SBIN0030215 1547 1547 Processed 09/11/2023 306656364 BADRILAL (000000)
SubTotal 1547 1547
10 GAROTH MP-16-003-055-001/247
(DHAMANIYADIWAN) 		1716003055NRG24081020230296108 08/10/2023 SHYAMLAL 1716003055WL024192 SHYAMLAL 00415 SBIN0030362 221 221 Processed 09/11/2023 306656364 SHYAMLAL (000000)
SubTotal 221 221
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081023FTO_308979 Bank of Baroda BARB0SHAMGA SHAMGARH 442
2 GAROTH MP1716003_081023FTO_308979 Bank of India BKID0009139 SHAMGARH 442
3 GAROTH MP1716003_081023FTO_308979 Central Bank Of India CBIN0281043 SHAMGARH 884
4 GAROTH MP1716003_081023FTO_308979 State Bank of India SBIN0030215 KHADAWADA 1547
5 GAROTH MP1716003_081023FTO_308979 State Bank of India SBIN0030362 SHAMGARH 221

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