Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070723APB_FTO_153470
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-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24070720230132765 07/07/2023 munabai 1716003083WL009932 munabai 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843968098 munabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 GAROTH MP-16-003-083-003/45
(SURAJANAJUNA) 		1716003083NRG24070720230132763 07/07/2023 ramchandra 1716003083WL009932 ramchandra 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843968098 ramchandra CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24070720230132764 07/07/2023 munabai 1716003083WL009932 munabai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843968098 munabai BANK OF BARODA(606985)
SubTotal 3094 3094
4 GAROTH MP-16-003-083-001/292
(SURAJANAJUNA) 		1716003083NRG24070720230132762 07/07/2023 lakshmansingh 1716003083WL009932 lakshmansingh 00688 FINO0001446 1547 1547 Processed 13/07/2023 843968098 lakshmansingh FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-083-001/292
(SURAJANAJUNA) 		1716003083NRG24070720230132761 07/07/2023 sohanbai 1716003083WL009932 sohanbai 00688 FINO0001446 1547 1547 Processed 13/07/2023 843968098 sohanbai BANK OF BARODA(606985)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070723APB_FTO_153470 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_070723APB_FTO_153470 Central Bank Of India CBIN0281043 SHAMGARH 3094
3 GAROTH MP1716003_070723APB_FTO_153470 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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