Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170723APB_FTO_172991
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-16-003-086-001/272
(PANDERIYA) 		1716003086NRG24170720230156927 17/07/2023 MOHANLAL 1716003086WL011432 MOHANLAL 00048 BKID0009139 1326 1326 Processed 21/07/2023 091715163 MOHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAROTH MP-16-003-086-001/315
(PANDERIYA) 		1716003086NRG24170720230156928 17/07/2023 eswar 1716003086WL011432 eswar 00089 CBIN0281043 1326 1326 Processed 21/07/2023 091715163 eswar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24170720230156936 17/07/2023 badam bai 1716003086WL011432 badam bai 00415 SBIN0030058 1105 1105 Processed 21/07/2023 091715163 badambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 GAROTH MP-16-003-086-001/81
(PANDERIYA) 		1716003086NRG24170720230156935 17/07/2023 SHABU BAI 1716003086WL011432 SHABU BAI 00415 SBIN0030362 1326 1326 Processed 21/07/2023 091715163 SHABUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 GAROTH MP-16-003-086-001/164
(PANDERIYA) 		1716003086NRG24170720230156925 17/07/2023 indra bai 1716003086WL011432 indra bai 00462 UCBA0001288 1326 1326 Processed 21/07/2023 091715163 indrabai UCO BANK(607066)
6 GAROTH MP-16-003-086-001/180
(PANDERIYA) 		1716003086NRG24170720230156926 17/07/2023 kamli bai 1716003086WL011432 kamli bai 00462 UCBA0001288 1326 1326 Processed 21/07/2023 091715163 kamlibai UCO BANK(607066)
7 GAROTH MP-16-003-086-001/48
(PANDERIYA) 		1716003086NRG24170720230156933 17/07/2023 teja 1716003086WL011432 teja 00462 UCBA0001288 1326 1326 Processed 21/07/2023 091715163 teja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 GAROTH MP-16-003-086-001/332
(PANDERIYA) 		1716003086NRG24170720230156929 17/07/2023 sumitra bai 1716003086WL011432 sumitra bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715163 sumitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170723APB_FTO_172991 Bank of India BKID0009139 SHAMGARH 1326
2 GAROTH MP1716003_170723APB_FTO_172991 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_170723APB_FTO_172991 State Bank of India SBIN0030058 GAROTH 1105
4 GAROTH MP1716003_170723APB_FTO_172991 State Bank of India SBIN0030362 SHAMGARH 1326
5 GAROTH MP1716003_170723APB_FTO_172991 UCO Bank UCBA0001288 CHANDWASA 3978
6 GAROTH MP1716003_170723APB_FTO_172991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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