Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_191123FTO_358915
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-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345379 19/11/2023 puri bai 1716003WL028223 puri bai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 326748046 puribai (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345381 19/11/2023 shyamu bai rajput 1716003WL028223 shyamu bai rajput 00048 BKID0009139 1326 1326 Processed 01/01/2024 326748046 shyamubairajput (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345380 19/11/2023 prembai 1716003WL028223 prembai 00089 CBIN0281043 1326 1326 Processed 01/01/2024 326748046 prembai (000000)
SubTotal 1326 1326
4 GAROTH MP-16-003-022-001/430
(BOLIYA) 		1716003000NRG24191120230345355 19/11/2023 kamlesh 1716003WL028222 kamlesh 00415 SBIN0030198 1326 1326 Processed 01/01/2024 326748046 kamlesh (000000)
5 GAROTH MP-16-003-022-001/611
(BOLIYA) 		1716003000NRG24191120230345346 19/11/2023 BAJRANG SOLANKI 1716003WL028221 BAJRANG SOLANKI 00415 SBIN0030198 2431 2431 Processed 01/01/2024 326748046 BAJRANGSOLANKI (000000)
6 GAROTH MP-16-003-022-001/639
(BOLIYA) 		1716003000NRG24191120230345364 19/11/2023 rahul 1716003WL028222 rahul 00415 SBIN0030198 1326 1326 Processed 01/01/2024 326748046 rahul (000000)
7 GAROTH MP-16-003-022-001/869
(BOLIYA) 		1716003000NRG24191120230345372 19/11/2023 sundar bai 1716003WL028222 sundar bai 00415 SBIN0030198 1326 1326 Processed 01/01/2024 326748046 sundarbai (000000)
SubTotal 6409 6409
8 GAROTH MP-16-003-084-004/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345375 19/11/2023 ARJUN 1716003WL028223 ARJUN 00415 SBIN0030362 1326 1326 Processed 01/01/2024 326748046 ARJUN (000000)
9 GAROTH MP-16-003-084-004/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345376 19/11/2023 ashok 1716003WL028223 ashok 00415 SBIN0030362 1326 1326 Processed 01/01/2024 326748046 ashok (000000)
10 GAROTH MP-16-003-084-004/350
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345377 19/11/2023 mukesh 1716003WL028223 mukesh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 326748046 mukesh (000000)
SubTotal 3978 3978
11 GAROTH MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24191120230345378 19/11/2023 sadhna 1716003WL028223 sadhna 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748046 sadhna (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_191123FTO_358915 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_191123FTO_358915 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_191123FTO_358915 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_191123FTO_358915 State Bank of India SBIN0030198 BOLIA 6409
5 GAROTH MP1716003_191123FTO_358915 State Bank of India SBIN0030362 SHAMGARH 3978
6 GAROTH MP1716003_191123FTO_358915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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