Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_161023FTO_320114
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-16-003-024-002/40
(PARASALIDIWAN) 		1716003024NRG24161020230305364 16/10/2023 dulesingh 1716003024WL025232 dulesingh 00045 BARB0SHAMGA 663 663 Processed 09/11/2023 291261899 dulesingh (000000)
SubTotal 663 663
2 GAROTH MP-16-003-035-001/850
(KHAJURIPANTH) 		1716003035NRG24161020230304752 16/10/2023 nitesh dhakad 1716003035WL025153 nitesh dhakad 00048 BKID0009139 1547 1547 Processed 09/11/2023 291261899 niteshdhakad (000000)
SubTotal 1547 1547
3 GAROTH MP-16-003-063-003/243-A
(BARKHEDALOYA) 		1716003000NRG24161020230304934 16/10/2023 BALARAM PATIDAR 1716003WL025169 BALARAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291261899 BALARAMPATIDAR (000000)
4 GAROTH MP-16-003-063-003/379-A
(BARKHEDALOYA) 		1716003000NRG24161020230304909 16/10/2023 JANKI PATIDAR 1716003WL025166 JANKI PATIDAR 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291261899 JANKIPATIDAR (000000)
SubTotal 2873 2873
5 GAROTH MP-16-003-067-001/913
(BARKHEDAGANGASA) 		1716003067NRG24161020230304742 16/10/2023 BALASHANKAR 1716003067WL025151 BALASHANKAR 00415 SBIN0030215 1326 1326 Processed 09/11/2023 291261899 BALASHANKAR (000000)
SubTotal 1326 1326
6 GAROTH MP-16-003-008-001/284-A
(CHANDWASA) 		1716003008NRG24161020230305398 16/10/2023 HARISH 1716003008WL025235 HARISH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291261899 HARISH (000000)
7 GAROTH MP-16-003-072-001/182
(HATUNIYA) 		1716003072NRG24161020230305216 16/10/2023 mahesh 1716003072WL025214 mahesh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291261899 mahesh (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-008-001/188-C
(CHANDWASA) 		1716003008NRG24161020230305417 16/10/2023 SHANKARSINGH 1716003008WL025236 SHANKARSINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291261899 SHANKARSINGH (000000)
9 GAROTH MP-16-003-010-002/114
(BHATUNI) 		1716003010NRG24161020230304770 16/10/2023 RAJENDRA SEN 1716003010WL025156 RAJENDRA SEN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291261899 RAJENDRASEN (000000)
10 GAROTH MP-16-003-010-002/283
(BHATUNI) 		1716003010NRG24161020230304804 16/10/2023 ISHVARDAS 1716003010WL025156 ISHVARDAS 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291261899 ISHVARDAS (000000)
11 GAROTH MP-16-003-010-002/56
(BHATUNI) 		1716003010NRG24161020230304810 16/10/2023 mohanlal nayak 1716003010WL025156 mohanlal nayak 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291261899 mohanlalnayak (000000)
SubTotal 5304 5304
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_161023FTO_320114 Bank of Baroda BARB0SHAMGA SHAMGARH 663
2 GAROTH MP1716003_161023FTO_320114 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_161023FTO_320114 State Bank of India SBIN0030058 GAROTH 2873
4 GAROTH MP1716003_161023FTO_320114 State Bank of India SBIN0030215 KHADAWADA 1326
5 GAROTH MP1716003_161023FTO_320114 State Bank of India SBIN0030362 SHAMGARH 2652
6 GAROTH MP1716003_161023FTO_320114 UCO Bank UCBA0001288 CHANDWASA 5304

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