Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_140603
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-16-003-014-001/58
(NALKHEDA) 		1716003014NRG24010720230116556 01/07/2023 SANGITA BAI 1716003WL0008840 SANGITA BAI 00045 BARB0SHAMGA 1547 1547 Processed 11/07/2023 799853961 SANGITABAI (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-014-003/55
(NALKHEDA) 		1716003014NRG24010720230116558 01/07/2023 SATYANARAYAN 1716003WL0008840 SATYANARAYAN 00089 CBIN0282539 1547 1547 Processed 11/07/2023 799853961 SATYANARAYAN (000000)
SubTotal 1547 1547
3 GAROTH MP-16-003-001-003/103-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24010720230116555 01/07/2023 Devashbai 1716003WL0008839 Devashbai 00415 SBIN0030362 1326 1326 Rejected 13/07/2023 799853961 Account closed
SubTotal 1326 1326
4 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24010720230116557 01/07/2023 bhagvati bai 1716003WL0008840 bhagvati bai 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799853961 bhagvatibai (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723FTO_140603 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_010723FTO_140603 Central Bank Of India CBIN0282539 GAROTH 1547
3 GAROTH MP1716003_010723FTO_140603 State Bank of India SBIN0030362 SHAMGARH 1326
4 GAROTH MP1716003_010723FTO_140603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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