Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221123FTO_362316
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-16-003-068-001/809
(SATHKHEDA) 		1716003068NRG24221120230348192 22/11/2023 raju 1716003068WL028521 raju 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 324493199 raju (000000)
SubTotal 3094 3094
2 GAROTH MP-16-003-068-001/205
(SATHKHEDA) 		1716003068NRG24221120230348184 22/11/2023 govrdhan 1716003068WL028521 govrdhan 00048 BKID0009141 3094 3094 Processed 01/01/2024 324493199 govrdhan (000000)
3 GAROTH MP-16-003-068-001/226
(SATHKHEDA) 		1716003068NRG24221120230348190 22/11/2023 sarjubai 1716003068WL028521 sarjubai 00048 BKID0009141 3094 3094 Processed 01/01/2024 324493199 sarjubai (000000)
4 GAROTH MP-16-003-079-002/619
(SEMROL) 		1716003000NRG24221120230348148 22/11/2023 BHONI BAI RAMCHANDRA 1716003WL028518 BHONI BAI RAMCHANDRA 00048 BKID0009141 2652 2652 Processed 01/01/2024 324493199 BHONIBAIRAMCHANDRA (000000)
SubTotal 8840 8840
5 GAROTH MP-16-003-056-001/209
(MELKHEDA) 		1716003056NRG24221120230348174 22/11/2023 azad 1716003056WL028520 azad 00168 ICIC0006584 884 884 Processed 01/01/2024 324493199 azad (000000)
SubTotal 884 884
6 GAROTH MP-16-003-068-001/129
(SATHKHEDA) 		1716003068NRG24221120230348182 22/11/2023 shobharam 1716003068WL028521 shobharam 00415 SBIN0030058 3094 3094 Processed 01/01/2024 324493199 shobharam (000000)
7 GAROTH MP-16-003-068-001/206
(SATHKHEDA) 		1716003068NRG24221120230348187 22/11/2023 radhabai 1716003068WL028521 radhabai 00415 SBIN0030058 3094 3094 Processed 01/01/2024 324493199 radhabai (000000)
8 GAROTH MP-16-003-068-001/206
(SATHKHEDA) 		1716003068NRG24221120230348186 22/11/2023 shantilai 1716003068WL028521 shantilai 00415 SBIN0030058 3094 3094 Processed 01/01/2024 324493199 shantilai (000000)
9 GAROTH MP-16-003-068-001/226
(SATHKHEDA) 		1716003068NRG24221120230348189 22/11/2023 karulal 1716003068WL028521 karulal 00415 SBIN0030058 3094 3094 Processed 01/01/2024 324493199 karulal (000000)
SubTotal 12376 12376
10 GAROTH MP-16-003-079-002/620
(SEMROL) 		1716003000NRG24221120230348150 22/11/2023 Guddi Bai 1716003WL028518 Guddi Bai 00415 SBIN0030215 2652 2652 Processed 01/01/2024 324493199 GuddiBai (000000)
SubTotal 2652 2652
11 GAROTH MP-16-003-079-002/620
(SEMROL) 		1716003000NRG24221120230348149 22/11/2023 Durgashankar Bhatt 1716003WL028518 Durgashankar Bhatt 00689 AUBL0002324 2652 2652 Processed 01/01/2024 324493199 DurgashankarBhatt (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221123FTO_362316 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_221123FTO_362316 Bank of India BKID0009141 GAROTH 8840
3 GAROTH MP1716003_221123FTO_362316 ICICI BANK ICIC0006584 SHAMGARH 884
4 GAROTH MP1716003_221123FTO_362316 State Bank of India SBIN0030058 GAROTH 12376
5 GAROTH MP1716003_221123FTO_362316 State Bank of India SBIN0030215 KHADAWADA 2652
6 GAROTH MP1716003_221123FTO_362316 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652

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