Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_051223FTO_374091
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-16-003-026-001/114
(BORKHEDIREDKA) 		1716003026NRG24051220230358493 05/12/2023 sahayatabai 1716003026WL029420 sahayatabai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320190662 sahayatabai (000000)
2 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24051220230358525 05/12/2023 motilal 1716003026WL029420 motilal 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320190662 motilal (000000)
3 GAROTH MP-16-003-026-002/123
(BORKHEDIREDKA) 		1716003026NRG24051220230358530 05/12/2023 BHAGAVAN 1716003026WL029420 BHAGAVAN 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320190662 BHAGAVAN (000000)
SubTotal 8398 8398
4 GAROTH MP-16-003-026-001/50
(BORKHEDIREDKA) 		1716003026NRG24051220230358523 05/12/2023 mukanlal 1716003026WL029420 mukanlal 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320190662 mukanlal (000000)
5 GAROTH MP-16-003-037-001/491
(HANUMANTIYA) 		1716003037NRG24041220230358210 05/12/2023 bajrang lal 1716003037WL029395 bajrang lal 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320190662 bajranglal (000000)
SubTotal 4199 4199
6 GAROTH MP-16-003-012-002/119-B
(BANJARI(CH)) 		1716003012NRG24051220230358383 05/12/2023 Ashok prajapati 1716003012WL029408 Ashok prajapati 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320190662 Ashokprajapati (000000)
7 GAROTH MP-16-003-012-002/264-A
(BANJARI(CH)) 		1716003012NRG24051220230358393 05/12/2023 kuldip panwar 1716003012WL029408 kuldip panwar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320190662 kuldippanwar (000000)
SubTotal 5746 5746
8 GAROTH MP-16-003-026-001/109
(BORKHEDIREDKA) 		1716003026NRG24051220230358489 05/12/2023 nandram 1716003026WL029420 nandram 00666 IDFB0041262 3094 3094 Processed 01/01/2024 320190662 nandram (000000)
SubTotal 3094 3094
9 GAROTH MP-16-003-026-001/129
(BORKHEDIREDKA) 		1716003026NRG24051220230358500 05/12/2023 sabudi bai 1716003026WL029420 sabudi bai 00666 IDFB0041281 3094 3094 Processed 01/01/2024 320190662 sabudibai (000000)
SubTotal 3094 3094
10 GAROTH MP-16-003-037-001/509
(HANUMANTIYA) 		1716003037NRG24041220230358216 05/12/2023 pappu nath 1716003037WL029395 pappu nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 320190662 pappunath (000000)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_051223FTO_374091 Central Bank Of India CBIN0281043 SHAMGARH 8398
2 GAROTH MP1716003_051223FTO_374091 State Bank of India SBIN0030362 SHAMGARH 4199
3 GAROTH MP1716003_051223FTO_374091 UCO Bank UCBA0001288 CHANDWASA 5746
4 GAROTH MP1716003_051223FTO_374091 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
5 GAROTH MP1716003_051223FTO_374091 IDFC Bank IDFB0041281 MANDSAUR 3094
6 GAROTH MP1716003_051223FTO_374091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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