Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081223FTO_381265
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-16-003-006-003/218
(TAKRAWAD) 		1716003006NRG24061220230360367 08/12/2023 krapal singh 1716003006WL029598 krapal singh 00048 BKID0009139 1989 1989 Processed 29/02/2024 462188557 krapalsingh (000000)
2 GAROTH MP-16-003-041-001/179
(DHABLAGUJAR) 		1716003041NRG24081220230362831 08/12/2023 Madhusudan Sharma 1716003041WL029824 Madhusudan Sharma 00048 BKID0009139 1105 1105 Processed 29/02/2024 462188557 MadhusudanSharma (000000)
3 GAROTH MP-16-003-041-001/308
(DHABLAGUJAR) 		1716003041NRG24081220230362849 08/12/2023 Shivsingh Karansingh 1716003041WL029824 Shivsingh Karansingh 00048 BKID0009139 1105 1105 Processed 29/02/2024 462188557 ShivsinghKaransingh (000000)
SubTotal 4199 4199
4 GAROTH MP-16-003-041-001/208
(DHABLAGUJAR) 		1716003041NRG24081220230362835 08/12/2023 MANGILAL SO NAHARSINGH 1716003041WL029824 MANGILAL SO NAHARSINGH 00089 CBIN0281043 1105 1105 Processed 29/02/2024 462188557 MANGILALSONAHARSINGH (000000)
5 GAROTH MP-16-003-041-001/364-A
(DHABLAGUJAR) 		1716003041NRG24081220230362855 08/12/2023 RADHESHYAM 1716003041WL029824 RADHESHYAM 00089 CBIN0281043 1105 1105 Processed 29/02/2024 462188557 RADHESHYAM (000000)
6 GAROTH MP-16-003-041-001/526
(DHABLAGUJAR) 		1716003041NRG24081220230362884 08/12/2023 TUFAN SINGH S O NAGU SINGH 1716003041WL029824 TUFAN SINGH S O NAGU SINGH 00089 CBIN0281043 1105 1105 Processed 29/02/2024 462188557 TUFANSINGHSONAGUSINGH (000000)
SubTotal 3315 3315
7 GAROTH MP-16-003-032-002/960
(DETHALIKHURD) 		1716003032NRG24081220230362914 08/12/2023 Payal 1716003032WL029827 Payal 00415 SBIN0030215 3094 3094 Processed 29/02/2024 462188557 Payal (000000)
SubTotal 3094 3094
8 GAROTH MP-16-003-041-001/548
(DHABLAGUJAR) 		1716003041NRG24081220230362887 08/12/2023 Ishwar Lal Nayak 1716003041WL029824 Ishwar Lal Nayak 00689 AUBL0002324 1105 1105 Processed 29/02/2024 462188557 IshwarLalNayak (000000)
SubTotal 1105 1105
9 GAROTH MP-16-003-041-001/461
(DHABLAGUJAR) 		1716003041NRG24081220230362879 08/12/2023 Mohan Bai 1716003041WL029824 Mohan Bai 00697 BKID0MG1416 1105 1105 Processed 29/02/2024 462188557 MohanBai (000000)
SubTotal 1105 1105
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081223FTO_381265 Bank of India BKID0009139 SHAMGARH 4199
2 GAROTH MP1716003_081223FTO_381265 Central Bank Of India CBIN0281043 SHAMGARH 3315
3 GAROTH MP1716003_081223FTO_381265 State Bank of India SBIN0030215 KHADAWADA 3094
4 GAROTH MP1716003_081223FTO_381265 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
5 GAROTH MP1716003_081223FTO_381265 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1105

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