Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180623FTO_101957
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-16-003-066-001/9
(RANAYARA) 		1716003066NRG24170620230079023 18/06/2023 balaram baatriya 1716003066WL006483 balaram baatriya 00032 UTIB0004482 1326 1326 Processed 27/06/2023 515064926 balarambaatriya (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-032-002/917
(DETHALIKHURD) 		1716003032NRG24170620230079153 18/06/2023 Radha Bai 1716003032WL006504 Radha Bai 00048 BKID0009141 1326 1326 Processed 27/06/2023 515064926 RadhaBai (000000)
3 GAROTH MP-16-003-032-002/921
(DETHALIKHURD) 		1716003032NRG24170620230079156 18/06/2023 UMESH NATH 1716003032WL006504 UMESH NATH 00048 BKID0009141 1326 1326 Processed 27/06/2023 515064926 UMESHNATH (000000)
4 GAROTH MP-16-003-032-003/169
(DETHALIKHURD) 		1716003032NRG24170620230079149 18/06/2023 DEVKANYA BAI 1716003032WL006503 DEVKANYA BAI 00048 BKID0009141 1326 1326 Processed 27/06/2023 515064926 DEVKANYABAI (000000)
5 GAROTH MP-16-003-051-001/189
(KUNDALIYACHARANDAS) 		1716003051NRG24180620230079487 18/06/2023 PRABHULAL 1716003051WL006542 PRABHULAL 00048 BKID0009141 1547 1547 Processed 27/06/2023 515064926 PRABHULAL (000000)
6 GAROTH MP-16-003-051-001/36
(KUNDALIYACHARANDAS) 		1716003051NRG24180620230079489 18/06/2023 sandeep 1716003051WL006542 sandeep 00048 BKID0009141 1547 1547 Processed 27/06/2023 515064926 sandeep (000000)
7 GAROTH MP-16-003-066-001/206
(RANAYARA) 		1716003066NRG24170620230079005 18/06/2023 AMRI BAI 1716003066WL006483 AMRI BAI 00048 BKID0009141 1326 1326 Processed 27/06/2023 515064926 AMRIBAI (000000)
8 GAROTH MP-16-003-085-002/169
(BASGOAN) 		1716003085NRG24180620230079221 18/06/2023 karan singh 1716003085WL006517 karan singh 00048 BKID0009141 3094 3094 Processed 27/06/2023 515064926 karansingh (000000)
SubTotal 11492 11492
9 GAROTH MP-16-003-066-001/313
(RANAYARA) 		1716003066NRG24170620230079019 18/06/2023 Prakash Banjara 1716003066WL006483 Prakash Banjara 00089 CBIN0282539 1326 1326 Processed 27/06/2023 515064926 PrakashBanjara (000000)
10 GAROTH MP-16-003-066-001/314
(RANAYARA) 		1716003066NRG24170620230079020 18/06/2023 Rakesh Nath 1716003066WL006483 Rakesh Nath 00089 CBIN0282539 1326 1326 Processed 27/06/2023 515064926 RakeshNath (000000)
SubTotal 2652 2652
11 GAROTH MP-16-003-066-001/245
(RANAYARA) 		1716003066NRG24170620230079009 18/06/2023 PARVAT SINGH MEENA 1716003066WL006483 PARVAT SINGH MEENA 00415 SBIN0030058 1326 1326 Processed 27/06/2023 515064926 PARVATSINGHMEENA (000000)
SubTotal 1326 1326
12 GAROTH MP-16-003-032-002/916
(DETHALIKHURD) 		1716003032NRG24170620230079152 18/06/2023 balunath 1716003032WL006504 balunath 00415 SBIN0030215 1326 1326 Processed 27/06/2023 515064926 balunath (000000)
13 GAROTH MP-16-003-032-002/924
(DETHALIKHURD) 		1716003032NRG24170620230079157 18/06/2023 SAPNA 1716003032WL006504 SAPNA 00415 SBIN0030215 1326 1326 Processed 27/06/2023 515064926 SAPNA (000000)
14 GAROTH MP-16-003-032-002/971
(DETHALIKHURD) 		1716003032NRG24170620230079158 18/06/2023 KAILASH BAI 1716003032WL006504 KAILASH BAI 00415 SBIN0030215 1326 1326 Processed 27/06/2023 515064926 KAILASHBAI (000000)
SubTotal 3978 3978
15 GAROTH MP-16-003-066-001/312
(RANAYARA) 		1716003066NRG24170620230079018 18/06/2023 Pappu Nath 1716003066WL006483 Pappu Nath 00689 AUBL0002324 1326 1326 Processed 27/06/2023 515064926 PappuNath (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180623FTO_101957 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_180623FTO_101957 Bank of India BKID0009141 GAROTH 11492
3 GAROTH MP1716003_180623FTO_101957 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_180623FTO_101957 State Bank of India SBIN0030058 GAROTH 1326
5 GAROTH MP1716003_180623FTO_101957 State Bank of India SBIN0030215 KHADAWADA 3978
6 GAROTH MP1716003_180623FTO_101957 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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