Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230723FTO_182669
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-16-003-086-001/6
(PANDERIYA) 		1716003086NRG23220720230504004 23/07/2023 toofan 1716003WL0058340 toofan 00089 CBIN0281043 1224 1224 Processed 28/07/2023 207364916 toofan (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502578 23/07/2023 nirmala bai 1716003WL0057993 nirmala bai 00089 CBIN0282030 1224 1224 Rejected 28/07/2023 207364916 Account closed
3 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502580 23/07/2023 nirmala bai 1716003WL0057993 nirmala bai 00089 CBIN0282030 1020 1020 Rejected 28/07/2023 207364916 Account closed
4 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502581 23/07/2023 nirmla bai 1716003WL0057993 nirmla bai 00089 CBIN0282030 1020 1020 Rejected 28/07/2023 207364916 Account closed
5 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502582 23/07/2023 nirmla bai 1716003WL0057993 nirmla bai 00089 CBIN0282030 1020 1020 Rejected 28/07/2023 207364916 Account closed
6 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502579 23/07/2023 nirmla bai 1716003WL0057993 nirmla bai 00089 CBIN0282030 1224 1224 Rejected 28/07/2023 207364916 Account closed
7 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502576 23/07/2023 nirmla bai 1716003WL0057993 nirmla bai 00089 CBIN0282030 612 612 Rejected 28/07/2023 207364916 Account closed
8 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502583 23/07/2023 surendra singh 1716003WL0057993 surendra singh 00089 CBIN0282030 1020 1020 Processed 28/07/2023 207364916 surendrasingh (000000)
SubTotal 7140 7140
9 GAROTH MP-16-003-047-002/195
(GURADIYAMATA) 		1716003047NRG23090520230502590 23/07/2023 BHERULAL BALARAM 1716003WL0057993 BHERULAL BALARAM 00415 SBIN0030362 2448 2448 Processed 28/07/2023 207364916 BHERULALBALARAM (000000)
10 GAROTH MP-16-003-047-002/195
(GURADIYAMATA) 		1716003047NRG23090520230502591 23/07/2023 SANGEETA BAI BHERULAL 1716003WL0057993 SANGEETA BAI BHERULAL 00415 SBIN0030362 2448 2448 Processed 28/07/2023 207364916 SANGEETABAIBHERULAL (000000)
SubTotal 4896 4896
11 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG23090520230502577 23/07/2023 nirmla bai 1716003WL0057993 nirmla bai 00691 IPOS0000001 1020 1020 Processed 29/07/2023 207364916 nirmlabai (000000)
SubTotal 1020 1020
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230723FTO_182669 Central Bank Of India CBIN0281043 SHAMGARH 1224
2 GAROTH MP1716003_230723FTO_182669 Central Bank Of India CBIN0282030 SHAHGARH 7140
3 GAROTH MP1716003_230723FTO_182669 State Bank of India SBIN0030362 SHAMGARH 4896
4 GAROTH MP1716003_230723FTO_182669 India Post Payments Bank IPOS0000001 Mandsaur 1020

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