Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723FTO_148120
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-16-003-074-001/16
(BARADIYAAMRA) 		1716003074NRG24050720230127587 05/07/2023 KARAN SINGH VIKRAMSINGH 1716003074WL009549 KARAN SINGH VIKRAMSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211081661 KARANSINGHVIKRAMSINGH (000000)
2 GAROTH MP-16-003-074-003/1346
(BARADIYAAMRA) 		1716003074NRG24050720230127576 05/07/2023 RAJESH AMARLAL 1716003074WL009547 RAJESH AMARLAL 00048 BKID0009141 1326 1326 Processed 28/07/2023 211081661 RAJESHAMARLAL (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-074-001/32-A
(BARADIYAAMRA) 		1716003074NRG24050720230127593 05/07/2023 BALRAM SINGH LALL SINGH RAJPUT 1716003074WL009549 BALRAM SINGH LALL SINGH RAJPUT 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211081661 BALRAMSINGHLALLSINGHRAJPUT (000000)
4 GAROTH MP-16-003-074-003/489
(BARADIYAAMRA) 		1716003074NRG24050720230127840 05/07/2023 Radheshyam 1716003074WL009566 Radheshyam 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211081661 Radheshyam (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-022-001/121
(BOLIYA) 		1716003022NRG24040720230125777 05/07/2023 RAMESH CHAND RATANLAL DHOBI 1716003022WL009425 RAMESH CHAND RATANLAL DHOBI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 RAMESHCHANDRATANLALDHOBI (000000)
6 GAROTH MP-16-003-022-001/129
(BOLIYA) 		1716003022NRG24050720230127831 05/07/2023 mohan lal 1716003022WL009562 mohan lal 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 mohanlal (000000)
7 GAROTH MP-16-003-022-001/144
(BOLIYA) 		1716003022NRG24050720230127832 05/07/2023 ashok 1716003022WL009563 ashok 00415 SBIN0030198 1452 1452 Processed 28/07/2023 211081661 ashok (000000)
8 GAROTH MP-16-003-022-001/153
(BOLIYA) 		1716003022NRG24050720230127776 05/07/2023 pooja 1716003022WL009555 pooja 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 pooja (000000)
9 GAROTH MP-16-003-022-001/216
(BOLIYA) 		1716003022NRG24050720230127781 05/07/2023 CHANDRA 1716003022WL009555 CHANDRA 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 CHANDRA (000000)
10 GAROTH MP-16-003-022-001/53
(BOLIYA) 		1716003022NRG24040720230125773 05/07/2023 hardari bai 1716003022WL009424 hardari bai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 hardaribai (000000)
11 GAROTH MP-16-003-022-001/58
(BOLIYA) 		1716003022NRG24050720230127791 05/07/2023 shaymu bai 1716003022WL009556 shaymu bai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 shaymubai (000000)
12 GAROTH MP-16-003-022-001/58
(BOLIYA) 		1716003022NRG24050720230127792 05/07/2023 Shyamubai 1716003022WL009556 Shyamubai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 Shyamubai (000000)
13 GAROTH MP-16-003-022-001/672
(BOLIYA) 		1716003022NRG24040720230125774 05/07/2023 MANJUBAI JAGDISH CHAMAR 1716003022WL009424 MANJUBAI JAGDISH CHAMAR 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 MANJUBAIJAGDISHCHAMAR (000000)
14 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24050720230127842 05/07/2023 Rajkuwar Rajput 1716003022WL009567 Rajkuwar Rajput 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 RajkuwarRajput (000000)
15 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24050720230127843 05/07/2023 SHYAMSINGH 1716003022WL009567 SHYAMSINGH 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211081661 SHYAMSINGH (000000)
SubTotal 27972 27972
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723FTO_148120 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_050723FTO_148120 State Bank of India SBIN0030058 GAROTH 2652
3 GAROTH MP1716003_050723FTO_148120 State Bank of India SBIN0030198 BOLIA 27972

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