Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080723FTO_154169
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-16-003-061-001/233
(BANI) 		1716003061NRG24070720230133031 08/07/2023 Radha Kunwar 1716003061WL009945 Radha Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843954962 RadhaKunwar (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-075-001/468
(DASORIYA) 		1716003075NRG24070720230133020 08/07/2023 Kaluram Nath 1716003075WL009944 Kaluram Nath 00048 BKID0009141 1326 1326 Processed 13/07/2023 843954962 KaluramNath (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-075-001/171
(DASORIYA) 		1716003075NRG24070720230132960 08/07/2023 Kanvar lal mehar 1716003075WL009944 Kanvar lal mehar 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843954962 Kanvarlalmehar (000000)
4 GAROTH MP-16-003-075-001/222
(DASORIYA) 		1716003075NRG24070720230132971 08/07/2023 Shyam lal meghwal 1716003075WL009944 Shyam lal meghwal 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843954962 Shyamlalmeghwal (000000)
5 GAROTH MP-16-003-075-001/460
(DASORIYA) 		1716003075NRG24070720230133017 08/07/2023 Vikas Bharat kumar 1716003075WL009944 Vikas Bharat kumar 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843954962 VikasBharatkumar (000000)
SubTotal 3978 3978
6 GAROTH MP-16-003-061-001/427
(BANI) 		1716003061NRG24070720230133041 08/07/2023 prem singh 1716003061WL009945 prem singh 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843954962 premsingh (000000)
SubTotal 1326 1326
7 GAROTH MP-16-003-061-001/374
(BANI) 		1716003061NRG24070720230133037 08/07/2023 Laleeta Bai 1716003061WL009945 Laleeta Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843954962 LaleetaBai (000000)
8 GAROTH MP-16-003-061-001/374
(BANI) 		1716003061NRG24070720230133036 08/07/2023 Laleeta Bai 1716003061WL009945 Laleeta Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843954962 LaleetaBai (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080723FTO_154169 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_080723FTO_154169 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_080723FTO_154169 State Bank of India SBIN0030058 GAROTH 3978
4 GAROTH MP1716003_080723FTO_154169 State Bank of India SBIN0030362 SHAMGARH 1326
5 GAROTH MP1716003_080723FTO_154169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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