Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090723FTO_156731
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-16-003-085-002/440
(BASGOAN) 		1716003000NRG24090720230138029 09/07/2023 vakil 1716003WL010224 vakil 00048 BKID0009141 3094 3094 Processed 28/07/2023 211059291 vakil (000000)
SubTotal 3094 3094
2 GAROTH MP-16-003-085-001/94
(BASGOAN) 		1716003000NRG24090720230138021 09/07/2023 SHANTI BAI 1716003WL010224 SHANTI BAI 00089 CBIN0282539 2431 2431 Processed 28/07/2023 211059291 SHANTIBAI (000000)
3 GAROTH MP-16-003-085-002/469
(BASGOAN) 		1716003000NRG24090720230138031 09/07/2023 BANSHI 1716003WL010224 BANSHI 00089 CBIN0282539 3094 3094 Processed 28/07/2023 211059291 BANSHI (000000)
SubTotal 5525 5525
4 GAROTH MP-16-003-022-001/611
(BOLIYA) 		1716003000NRG24090720230138011 09/07/2023 BAJRANG SOLANKI 1716003WL010222 BAJRANG SOLANKI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211059291 BAJRANGSOLANKI (000000)
5 GAROTH MP-16-003-022-001/611
(BOLIYA) 		1716003000NRG24090720230138012 09/07/2023 SEEMA BAI SOLANKI 1716003WL010222 SEEMA BAI SOLANKI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211059291 SEEMABAISOLANKI (000000)
SubTotal 5304 5304
6 GAROTH MP-16-003-085-002/427
(BASGOAN) 		1716003000NRG24090720230138028 09/07/2023 mamtabai 1716003WL010224 mamtabai 00697 BKID0MG1411 3094 3094 Processed 28/07/2023 211059291 mamtabai (000000)
SubTotal 3094 3094
7 GAROTH MP-16-003-085-002/427
(BASGOAN) 		1716003000NRG24090720230138027 09/07/2023 rajesh 1716003WL010224 rajesh 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 211059291 rajesh (000000)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090723FTO_156731 Bank of India BKID0009141 GAROTH 3094
2 GAROTH MP1716003_090723FTO_156731 Central Bank Of India CBIN0282539 GAROTH 5525
3 GAROTH MP1716003_090723FTO_156731 State Bank of India SBIN0030198 BOLIA 5304
4 GAROTH MP1716003_090723FTO_156731 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
5 GAROTH MP1716003_090723FTO_156731 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3094

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