Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023FTO_322887
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-16-003-058-001/145
(BARDIYAPUNA) 		1716003058NRG24181020230308100 18/10/2023 bharat singh Tanwar 1716003WL0025520 bharat singh Tanwar 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253979 bharatsinghTanwar (000000)
2 GAROTH MP-16-003-061-001/440
(BANI) 		1716003061NRG24181020230308101 18/10/2023 SWAROOP KUNWAR 1716003WL0025521 SWAROOP KUNWAR 00415 SBIN0030362 1105 1105 Processed 09/11/2023 291253979 SWAROOPKUNWAR (000000)
SubTotal 2431 2431
3 GAROTH MP-16-003-008-001/741
(CHANDWASA) 		1716003008NRG24181020230308107 18/10/2023 salamuddin 1716003WL0025523 salamuddin 00462 UCBA0001288 3094 3094 Processed 09/11/2023 291253979 salamuddin (000000)
SubTotal 3094 3094
4 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24181020230308099 18/10/2023 kamal singh tanwar 1716003WL0025520 kamal singh tanwar 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253979 kamalsinghtanwar (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-057-001/135
(KUNDLAKHURD) 		1716003057NRG24181020230308144 18/10/2023 SULTANSINGH 1716003WL0025526 SULTANSINGH 00697 BKID0MG1401 442 442 Rejected 15/11/2023 Account closed
6 GAROTH MP-16-003-057-001/135
(KUNDLAKHURD) 		1716003057NRG24181020230308143 18/10/2023 SULTANSINGH 1716003WL0025526 SULTANSINGH 00697 BKID0MG1401 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181023FTO_322887 State Bank of India SBIN0030362 SHAMGARH 2431
2 GAROTH MP1716003_181023FTO_322887 UCO Bank UCBA0001288 CHANDWASA 3094
3 GAROTH MP1716003_181023FTO_322887 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
4 GAROTH MP1716003_181023FTO_322887 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547

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