Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021223FTO_371874
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-16-003-084-003/212
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355508 02/12/2023 KHANYELAL 1716003WL029201 KHANYELAL 00048 BKID0009139 1105 1105 Processed 01/01/2024 320420413 KHANYELAL (000000)
2 GAROTH MP-16-003-084-003/212
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355507 02/12/2023 KHANYELAL 1716003WL029201 KHANYELAL 00048 BKID0009139 1105 1105 Processed 01/01/2024 320420413 KHANYELAL (000000)
3 GAROTH MP-16-003-084-003/212
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355506 02/12/2023 KHANYELAL 1716003WL029201 KHANYELAL 00048 BKID0009139 1105 1105 Processed 01/01/2024 320420413 KHANYELAL (000000)
4 GAROTH MP-16-003-084-003/212
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355505 02/12/2023 KHANYELAL 1716003WL029201 KHANYELAL 00048 BKID0009139 1105 1105 Processed 01/01/2024 320420413 KHANYELAL (000000)
SubTotal 4420 4420
5 GAROTH MP-16-003-084-001/147
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355504 02/12/2023 GOPAL 1716003WL029201 GOPAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 320420413 GOPAL (000000)
6 GAROTH MP-16-003-084-001/147
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355503 02/12/2023 GOPAL 1716003WL029201 GOPAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 320420413 GOPAL (000000)
7 GAROTH MP-16-003-084-001/147
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355502 02/12/2023 GOPAL 1716003WL029201 GOPAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 320420413 GOPAL (000000)
8 GAROTH MP-16-003-084-001/147
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355501 02/12/2023 GOPAL 1716003WL029201 GOPAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 320420413 GOPAL (000000)
9 GAROTH MP-16-003-084-001/147
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230355500 02/12/2023 GOPAL 1716003WL029201 GOPAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 320420413 GOPAL (000000)
SubTotal 7735 7735
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021223FTO_371874 Bank of India BKID0009139 SHAMGARH 4420
2 GAROTH MP1716003_021223FTO_371874 State Bank of India SBIN0030362 SHAMGARH 7735

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