Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030823APB_FTO_201443
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-16-003-055-001/203-B
(DHAMANIYADIWAN) 		1716003055NRG24030820230190342 03/08/2023 jivan 1716003055WL014229 jivan 00045 BARB0SHAMGA 2431 2431 Processed 10/08/2023 454836277 jivan BANK OF BARODA(606985)
2 GAROTH MP-16-003-055-001/30-B
(DHAMANIYADIWAN) 		1716003055NRG24030820230190348 03/08/2023 PINKI 1716003055WL014229 PINKI 00045 BARB0SHAMGA 2431 2431 Processed 10/08/2023 454836277 PINKI BANK OF BARODA(606985)
3 GAROTH MP-16-003-055-001/339
(DHAMANIYADIWAN) 		1716003055NRG24030820230190350 03/08/2023 radha 1716003055WL014229 radha 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454836277 radha BANK OF BARODA(606985)
4 GAROTH MP-16-003-055-001/339
(DHAMANIYADIWAN) 		1716003055NRG24030820230190349 03/08/2023 raju 1716003055WL014229 raju 00045 BARB0SHAMGA 2431 2431 Processed 11/08/2023 454836277 raju STATE BANK OF INDIA(508548)
SubTotal 8619 8619
5 GAROTH MP-16-003-055-001/225
(DHAMANIYADIWAN) 		1716003055NRG24030820230190345 03/08/2023 KAMLESH SOLANKI 1716003055WL014229 KAMLESH SOLANKI 00048 BKID0009139 1326 1326 Processed 10/08/2023 454836277 KAMLESHSOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
6 GAROTH MP-16-003-051-001/62
(KUNDALIYACHARANDAS) 		1716003051NRG24030820230191436 03/08/2023 DEEPAK RAMLAL 1716003051WL014366 DEEPAK RAMLAL 00415 SBIN0030058 3094 3094 Processed 11/08/2023 454836277 DEEPAKRAMLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GAROTH MP-16-003-055-001/211
(DHAMANIYADIWAN) 		1716003055NRG24030820230190344 03/08/2023 durga SOLANKI 1716003055WL014229 durga SOLANKI 00415 SBIN0030362 2431 2431 Processed 11/08/2023 454836277 durgaSOLANKI STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-055-001/211
(DHAMANIYADIWAN) 		1716003055NRG24030820230190343 03/08/2023 KRISHNKANT SOLANKI 1716003055WL014229 KRISHNKANT SOLANKI 00415 SBIN0030362 2431 2431 Processed 11/08/2023 454836277 KRISHNKANTSOLANKI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-055-001/30-B
(DHAMANIYADIWAN) 		1716003055NRG24030820230190347 03/08/2023 lakhan 1716003055WL014229 lakhan 00415 SBIN0030362 2431 2431 Processed 10/08/2023 454836277 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030823APB_FTO_201443 Bank of Baroda BARB0SHAMGA SHAMGARH 8619
2 GAROTH MP1716003_030823APB_FTO_201443 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_030823APB_FTO_201443 State Bank of India SBIN0030058 GAROTH 3094
4 GAROTH MP1716003_030823APB_FTO_201443 State Bank of India SBIN0030362 SHAMGARH 7293

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