Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190423FTO_12503
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-16-003-026-001/11
(BORKHEDIREDKA) 		1716003026NRG24190420230002380 19/04/2023 narayanibai 1716003026WL000154 narayanibai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 narayanibai (000000)
2 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24190420230002391 19/04/2023 ghashiram 1716003026WL000155 ghashiram 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 ghashiram (000000)
3 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24190420230002398 19/04/2023 shankarlal 1716003026WL000155 shankarlal 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 shankarlal (000000)
4 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24190420230002404 19/04/2023 dulha 1716003026WL000155 dulha 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 dulha (000000)
5 GAROTH MP-16-003-026-003/155
(BORKHEDIREDKA) 		1716003026NRG24190420230002419 19/04/2023 amari bai 1716003026WL000155 amari bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 amaribai (000000)
6 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24190420230002424 19/04/2023 koshlyabai 1716003026WL000155 koshlyabai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 koshlyabai (000000)
7 GAROTH MP-16-003-026-003/179
(BORKHEDIREDKA) 		1716003026NRG24190420230002425 19/04/2023 jyoti bai 1716003026WL000155 jyoti bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 jyotibai (000000)
8 GAROTH MP-16-003-026-003/20
(BORKHEDIREDKA) 		1716003026NRG24190420230002429 19/04/2023 sanghita bai 1716003026WL000155 sanghita bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 sanghitabai (000000)
9 GAROTH MP-16-003-026-003/73
(BORKHEDIREDKA) 		1716003026NRG24190420230002430 19/04/2023 nirmla bai 1716003026WL000155 nirmla bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647957975 nirmlabai (000000)
SubTotal 9945 9945
10 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24190420230002394 19/04/2023 khima 1716003026WL000155 khima 00415 SBIN0030362 1105 1105 Processed 12/05/2023 647957975 khima (000000)
11 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24190420230002411 19/04/2023 vishanu 1716003026WL000155 vishanu 00415 SBIN0030362 1105 1105 Processed 12/05/2023 647957975 vishanu (000000)
SubTotal 2210 2210
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_190423FTO_12503 Central Bank Of India CBIN0281043 SHAMGARH 9945
2 GAROTH MP1716003_190423FTO_12503 State Bank of India SBIN0030362 SHAMGARH 2210

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