Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623FTO_76258
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-16-003-014-003/110
(NALKHEDA) 		1716003014NRG23190520230503441 07/06/2023 dhapu bai 1716003WL0058228 dhapu bai 00089 CBIN0281043 1020 1020 Rejected 15/06/2023 322263926 Account closed
2 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG23190520230503442 07/06/2023 raju bai 1716003WL0058228 raju bai 00089 CBIN0281043 1020 1020 Processed 13/06/2023 322263926 rajubai (000000)
3 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG23090520230502629 07/06/2023 raju bai 1716003WL0057999 raju bai 00089 CBIN0281043 1428 1428 Processed 13/06/2023 322263926 rajubai (000000)
4 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG23090520230502628 07/06/2023 raju bai 1716003WL0057999 raju bai 00089 CBIN0281043 1428 1428 Processed 13/06/2023 322263926 rajubai (000000)
5 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG23090520230502627 07/06/2023 raju bai 1716003WL0057999 raju bai 00089 CBIN0281043 1428 1428 Processed 13/06/2023 322263926 rajubai (000000)
6 GAROTH MP-16-003-040-001/8-A
(BARKHEDARATHOR) 		1716003040NRG23090520230502700 07/06/2023 mohanlal 1716003WL0058008 mohanlal 00089 CBIN0281043 1224 1224 Rejected 15/06/2023 322263926 Account closed
SubTotal 7548 7548
7 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502624 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Rejected 15/06/2023 322263926 No Such Account
8 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502623 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Processed 13/06/2023 322263926 GangaSingh (000000)
9 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502622 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Rejected 15/06/2023 322263926 No Such Account
10 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502621 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Processed 13/06/2023 322263926 GangaSingh (000000)
11 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502620 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Rejected 15/06/2023 322263926 No Such Account
12 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502619 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Processed 13/06/2023 322263926 GangaSingh (000000)
13 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502618 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1428 1428 Processed 13/06/2023 322263926 GangaSingh (000000)
14 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502617 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1224 1224 Rejected 15/06/2023 322263926 No Such Account
15 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG23090520230502616 07/06/2023 GangaSingh 1716003WL0057999 GangaSingh 00415 SBIN0030198 1224 1224 Processed 13/06/2023 322263926 GangaSingh (000000)
SubTotal 12444 12444
16 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG23190520230503440 07/06/2023 mehrban singh 1716003WL0058228 mehrban singh 00697 BKID0MG1411 1020 1020 Rejected 15/06/2023 322263926 No Such Account
17 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG23090520230502626 07/06/2023 mehrban singh 1716003WL0057999 mehrban singh 00697 BKID0MG1411 1428 1428 Rejected 15/06/2023 322263926 No Such Account
18 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG23090520230502625 07/06/2023 mehrban singh 1716003WL0057999 mehrban singh 00697 BKID0MG1411 1428 1428 Rejected 15/06/2023 322263926 No Such Account
SubTotal 3876 3876
19 GAROTH MP-16-003-014-001/112
(NALKHEDA) 		1716003014NRG23090520230502608 07/06/2023 gopalsingh 1716003WL0057999 gopalsingh 00703 AIRP0000001 1224 1224 Processed 13/06/2023 322263926 gopalsingh (000000)
20 GAROTH MP-16-003-014-001/17-A
(NALKHEDA) 		1716003014NRG23090520230502609 07/06/2023 bhadur singh 1716003WL0057999 bhadur singh 00703 AIRP0000001 1428 1428 Processed 13/06/2023 322263926 bhadursingh (000000)
21 GAROTH MP-16-003-014-001/60-A
(NALKHEDA) 		1716003014NRG23090520230502610 07/06/2023 Thankunwar Bai 1716003WL0057999 Thankunwar Bai 00703 AIRP0000001 1020 1020 Processed 13/06/2023 322263926 ThankunwarBai (000000)
22 GAROTH MP-16-003-014-003/172-A
(NALKHEDA) 		1716003014NRG23090520230502630 07/06/2023 vikaram singhn 1716003WL0057999 vikaram singhn 00703 AIRP0000001 1428 1428 Processed 13/06/2023 322263926 vikaramsinghn (000000)
23 GAROTH MP-16-003-014-003/195
(NALKHEDA) 		1716003014NRG23090520230502631 07/06/2023 seeeta bai 1716003WL0057999 seeeta bai 00703 AIRP0000001 1224 1224 Processed 13/06/2023 322263926 seeetabai (000000)
24 GAROTH MP-16-003-014-003/81-B
(NALKHEDA) 		1716003014NRG23090520230502636 07/06/2023 naraysingh 1716003WL0057999 naraysingh 00703 AIRP0000001 1428 1428 Processed 13/06/2023 322263926 naraysingh (000000)
SubTotal 7752 7752
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070623FTO_76258 Central Bank Of India CBIN0281043 SHAMGARH 7548
2 GAROTH MP1716003_070623FTO_76258 State Bank of India SBIN0030198 BOLIA 12444
3 GAROTH MP1716003_070623FTO_76258 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3876
4 GAROTH MP1716003_070623FTO_76258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7752

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