Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240823FTO_233133
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-16-003-040-001/67-B
(BARKHEDARATHOR) 		1716003040NRG24240820230228290 24/08/2023 RADHESHYAM meghwal 1716003WL0017906 RADHESHYAM meghwal 00045 BARB0SHAMGA 1326 1326 Processed 29/08/2023 796557781 RADHESHYAMmeghwal (000000)
2 GAROTH MP-16-003-040-001/67-B
(BARKHEDARATHOR) 		1716003040NRG24240820230228291 24/08/2023 RADHESHYAM meghwal 1716003WL0017906 RADHESHYAM meghwal 00045 BARB0SHAMGA 1326 1326 Processed 29/08/2023 796557781 RADHESHYAMmeghwal (000000)
3 GAROTH MP-16-003-040-001/67-B
(BARKHEDARATHOR) 		1716003040NRG24240820230228292 24/08/2023 RADHESHYAM meghwal 1716003WL0017906 RADHESHYAM meghwal 00045 BARB0SHAMGA 1326 1326 Processed 29/08/2023 796557781 RADHESHYAMmeghwal (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-069-001/51
(PIPALKHEDA) 		1716003069NRG24240820230228532 24/08/2023 Lalita Bai 1716003WL0017941 Lalita Bai 00048 BKID0009141 1326 1326 Processed 30/08/2023 796557781 LalitaBai (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24240820230228542 24/08/2023 bhagvati bai 1716003WL0017946 bhagvati bai 00415 SBIN0030198 1547 1547 Processed 29/08/2023 796557781 bhagvatibai (000000)
6 GAROTH MP-16-003-022-001/2183
(BOLIYA) 		1716003022NRG24240820230228530 24/08/2023 vinod 1716003WL0017939 vinod 00415 SBIN0030198 1326 1326 Processed 29/08/2023 796557781 vinod (000000)
7 GAROTH MP-16-003-022-001/943
(BOLIYA) 		1716003022NRG24240820230228533 24/08/2023 puja 1716003WL0017942 puja 00415 SBIN0030198 1326 1326 Processed 29/08/2023 796557781 puja (000000)
SubTotal 4199 4199
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240823FTO_233133 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_240823FTO_233133 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_240823FTO_233133 State Bank of India SBIN0030198 BOLIA 4199

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