Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923FTO_251639
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-16-003-075-001/66
(DASORIYA) 		1716003075NRG24050920230250304 05/09/2023 ANOKA BAI 1716003WL0019815 ANOKA BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161785247 ANOKABAI (000000)
2 GAROTH MP-16-003-082-002/59-B
(BHAMKHEDI) 		1716003082NRG24050920230250249 05/09/2023 Pradhansingh Sondhiya 1716003WL0019812 Pradhansingh Sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 12/09/2023 161785247 PradhansinghSondhiya (000000)
3 GAROTH MP-16-003-082-002/59-B
(BHAMKHEDI) 		1716003082NRG24050920230250248 05/09/2023 Pradhansingh Sondhiya 1716003WL0019812 Pradhansingh Sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 12/09/2023 161785247 PradhansinghSondhiya (000000)
SubTotal 4420 4420
4 GAROTH MP-16-003-020-001/414-A
(CHIKNYA) 		1716003000NRG24050920230250245 05/09/2023 Dhrasingh 1716003WL0019811 Dhrasingh 00048 BKID0009141 1326 1326 Processed 12/09/2023 161785247 Dhrasingh (000000)
5 GAROTH MP-16-003-020-001/414-A
(CHIKNYA) 		1716003000NRG24050920230250247 05/09/2023 Dhrasingh 1716003WL0019811 Dhrasingh 00048 BKID0009141 1105 1105 Processed 12/09/2023 161785247 Dhrasingh (000000)
SubTotal 2431 2431
6 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003000NRG24050920230250244 05/09/2023 GOPALSINGH CHOUHAN 1716003WL0019811 GOPALSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Rejected 15/09/2023 161785247 No Such Account
7 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003000NRG24050920230250246 05/09/2023 GOPALSINGH CHOUHAN 1716003WL0019811 GOPALSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Rejected 15/09/2023 161785247 No Such Account
8 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24050920230250303 05/09/2023 Kaluram lohar 1716003WL0019815 Kaluram lohar 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161785247 Kaluramlohar (000000)
SubTotal 3978 3978
9 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24050920230250205 05/09/2023 INDRA SINGH PATIDAR 1716003WL0019803 INDRA SINGH PATIDAR 00697 BKID0MG1411 1326 1326 Processed 12/09/2023 161785247 INDRASINGHPATIDAR (000000)
10 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24050920230250206 05/09/2023 INDRA SINGH PATIDAR 1716003WL0019803 INDRA SINGH PATIDAR 00697 BKID0MG1411 1326 1326 Processed 12/09/2023 161785247 INDRASINGHPATIDAR (000000)
SubTotal 2652 2652
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050923FTO_251639 Bank of Baroda BARB0SHAMGA SHAMGARH 4420
2 GAROTH MP1716003_050923FTO_251639 Bank of India BKID0009141 GAROTH 2431
3 GAROTH MP1716003_050923FTO_251639 State Bank of India SBIN0030058 GAROTH 3978
4 GAROTH MP1716003_050923FTO_251639 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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