Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270623FTO_129861
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-16-003-024-002/2
(PARASALIDIWAN) 		1716003024NRG24260620230101085 27/06/2023 MANGAL SINGH 1716003024WL007976 MANGAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702675172 MANGALSINGH (000000)
2 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24260620230101079 27/06/2023 gordhan singh 1716003024WL007975 gordhan singh 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702675172 gordhansingh (000000)
3 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24260620230101080 27/06/2023 kamal singh 1716003024WL007975 kamal singh 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702675172 kamalsingh (000000)
4 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24260620230101081 27/06/2023 KRISHNA 1716003024WL007975 KRISHNA 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702675172 KRISHNA (000000)
5 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24260620230101078 27/06/2023 vakil kunvar 1716003024WL007975 vakil kunvar 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702675172 vakilkunvar (000000)
SubTotal 6630 6630
6 GAROTH MP-16-003-009-001/73
(TOLAKHEDI) 		1716003009NRG24250620230098172 27/06/2023 Bherulal 1716003009WL007775 Bherulal 00048 BKID0009139 1547 1547 Processed 05/07/2023 702675172 Bherulal (000000)
SubTotal 1547 1547
7 GAROTH MP-16-003-024-002/2-A
(PARASALIDIWAN) 		1716003024NRG24260620230101089 27/06/2023 kanchan kunvar 1716003024WL007977 kanchan kunvar 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702675172 kanchankunvar (000000)
8 GAROTH MP-16-003-024-002/32-B
(PARASALIDIWAN) 		1716003024NRG24260620230101086 27/06/2023 prem kumar 1716003024WL007976 prem kumar 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702675172 premkumar (000000)
9 GAROTH MP-16-003-024-002/34
(PARASALIDIWAN) 		1716003024NRG24260620230101095 27/06/2023 lalita 1716003024WL007978 lalita 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702675172 lalita (000000)
10 GAROTH MP-16-003-024-002/34
(PARASALIDIWAN) 		1716003024NRG24260620230101094 27/06/2023 mukesh 1716003024WL007978 mukesh 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702675172 mukesh (000000)
SubTotal 5746 5746
11 GAROTH MP-16-003-024-002/2
(PARASALIDIWAN) 		1716003024NRG24260620230101088 27/06/2023 bhopal singh 1716003024WL007977 bhopal singh 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702675172 bhopalsingh (000000)
12 GAROTH MP-16-003-024-002/2
(PARASALIDIWAN) 		1716003024NRG24260620230101084 27/06/2023 vishnu bai 1716003024WL007976 vishnu bai 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702675172 vishnubai (000000)
SubTotal 2652 2652
13 GAROTH MP-16-003-009-001/378
(TOLAKHEDI) 		1716003009NRG24250620230098164 27/06/2023 Rajendrsingh 1716003009WL007775 Rajendrsingh 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702675172 Rajendrsingh (000000)
SubTotal 1547 1547
14 GAROTH MP-16-003-024-003/174-A
(PARASALIDIWAN) 		1716003024NRG24260620230101099 27/06/2023 rekha kunvar 1716003024WL007978 rekha kunvar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675172 rekhakunvar (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270623FTO_129861 Bank of Baroda BARB0SHAMGA SHAMGARH 6630
2 GAROTH MP1716003_270623FTO_129861 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_270623FTO_129861 Central Bank Of India CBIN0281043 SHAMGARH 5746
4 GAROTH MP1716003_270623FTO_129861 State Bank of India SBIN0030362 SHAMGARH 2652
5 GAROTH MP1716003_270623FTO_129861 UCO Bank UCBA0001288 CHANDWASA 1547
6 GAROTH MP1716003_270623FTO_129861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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