Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240723APB_FTO_184238
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-16-003-006-003/130-A
(TAKRAWAD) 		1716003006NRG24240720230173508 24/07/2023 PHUNDA BAI 1716003006WL012688 PHUNDA BAI 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207653574 PHUNDABAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24240720230173511 24/07/2023 Balaram 1716003006WL012688 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207653574 Balaram BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24240720230173510 24/07/2023 Balaram 1716003006WL012688 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207653574 Balaram ICICI BANK LTD(508534)
4 GAROTH MP-16-003-006-003/65
(TAKRAWAD) 		1716003006NRG24240720230173512 24/07/2023 Prabhu Lal 1716003006WL012688 Prabhu Lal 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207653574 PrabhuLal BANK OF BARODA(606985)
SubTotal 5304 5304
5 GAROTH MP-16-003-006-003/186
(TAKRAWAD) 		1716003006NRG24240720230173509 24/07/2023 Asha Bai 1716003006WL012688 Asha Bai 00048 BKID0009139 1326 1326 Processed 28/07/2023 207653574 AshaBai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240723APB_FTO_184238 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_240723APB_FTO_184238 Bank of India BKID0009139 SHAMGARH 1326

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