Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140523FTO_40920
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-16-003-066-001/108
(RANAYARA) 		1716003066NRG23130520230503237 14/05/2023 SHANTIBAI 1716003WL0058164 SHANTIBAI 00415 SBIN0030058 1224 1224 Processed 19/05/2023 775759570 SHANTIBAI (000000)
2 GAROTH MP-16-003-066-001/108
(RANAYARA) 		1716003066NRG23100520230502935 14/05/2023 SHANTIBAI 1716003WL0058067 SHANTIBAI 00415 SBIN0030058 1224 1224 Processed 19/05/2023 775759570 SHANTIBAI (000000)
3 GAROTH MP-16-003-066-001/108
(RANAYARA) 		1716003066NRG23100520230502934 14/05/2023 SHANTIBAI 1716003WL0058067 SHANTIBAI 00415 SBIN0030058 1224 1224 Processed 19/05/2023 775759570 SHANTIBAI (000000)
4 GAROTH MP-16-003-066-001/108
(RANAYARA) 		1716003066NRG23100520230502933 14/05/2023 SHANTIBAI 1716003WL0058067 SHANTIBAI 00415 SBIN0030058 1224 1224 Processed 19/05/2023 775759570 SHANTIBAI (000000)
SubTotal 4896 4896
5 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503235 14/05/2023 PRABHULAL KIR 1716003WL0058163 PRABHULAL KIR 00415 SBIN0030362 1224 1224 Processed 19/05/2023 775759570 PRABHULALKIR (000000)
6 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503231 14/05/2023 PRABHULAL KIR 1716003WL0058163 PRABHULAL KIR 00415 SBIN0030362 1020 1020 Processed 19/05/2023 775759570 PRABHULALKIR (000000)
7 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503236 14/05/2023 RAMKANYA BAI 1716003WL0058163 RAMKANYA BAI 00415 SBIN0030362 1224 1224 Processed 19/05/2023 775759570 RAMKANYABAI (000000)
8 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503232 14/05/2023 RAMKANYA BAI 1716003WL0058163 RAMKANYA BAI 00415 SBIN0030362 1020 1020 Processed 19/05/2023 775759570 RAMKANYABAI (000000)
SubTotal 4488 4488
9 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503230 14/05/2023 ASHOK KEVAT 1716003WL0058163 ASHOK KEVAT 00462 UCBA0001288 1020 1020 Processed 19/05/2023 775759570 ASHOKKEVAT (000000)
10 GAROTH MP-16-003-007-001/36
(KILGARI) 		1716003007NRG23130520230503234 14/05/2023 ASHOK KEVAT 1716003WL0058163 ASHOK KEVAT 00462 UCBA0001288 1224 1224 Processed 19/05/2023 775759570 ASHOKKEVAT (000000)
11 GAROTH MP-16-003-007-002/37
(KILGARI) 		1716003007NRG23130520230503233 14/05/2023 khushbala 1716003WL0058163 khushbala 00462 UCBA0001288 1224 1224 Processed 19/05/2023 775759570 khushbala (000000)
SubTotal 3468 3468
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140523FTO_40920 State Bank of India SBIN0030058 GAROTH 4896
2 GAROTH MP1716003_140523FTO_40920 State Bank of India SBIN0030362 SHAMGARH 4488
3 GAROTH MP1716003_140523FTO_40920 UCO Bank UCBA0001288 CHANDWASA 3468

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