Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250523FTO_56762
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-16-003-075-001/383
(DASORIYA) 		1716003075NRG24250520230033212 25/05/2023 Dhirap singh chouhan 1716003075WL002655 Dhirap singh chouhan 00045 BARB0SHAMGA 1547 1547 Processed 30/05/2023 049807622 Dhirapsinghchouhan (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24250520230033210 25/05/2023 Gaytri bai ishwar 1716003075WL002655 Gaytri bai ishwar 00048 BKID0009141 1547 1547 Processed 30/05/2023 049807622 Gaytribaiishwar (000000)
3 GAROTH MP-16-003-075-001/468
(DASORIYA) 		1716003075NRG24250520230033234 25/05/2023 Kaluram Nath 1716003075WL002655 Kaluram Nath 00048 BKID0009141 1547 1547 Processed 30/05/2023 049807622 KaluramNath (000000)
SubTotal 3094 3094
4 GAROTH MP-16-003-005-003/205
(ASAWATI) 		1716003005NRG24250520230033265 25/05/2023 manju bai 1716003005WL002659 manju bai 00089 CBIN0281043 1326 1326 Rejected 30/05/2023 049807622 Account closed
5 GAROTH MP-16-003-005-003/238-B
(ASAWATI) 		1716003005NRG24250520230033275 25/05/2023 ghanshyam dhakad 1716003005WL002659 ghanshyam dhakad 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049807622 ghanshyamdhakad (000000)
6 GAROTH MP-16-003-005-003/316
(ASAWATI) 		1716003005NRG24250520230033282 25/05/2023 gordhansingh 1716003005WL002659 gordhansingh 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049807622 gordhansingh (000000)
7 GAROTH MP-16-003-005-003/342-A
(ASAWATI) 		1716003005NRG24250520230033286 25/05/2023 deepak singh 1716003005WL002659 deepak singh 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049807622 deepaksingh (000000)
8 GAROTH MP-16-003-005-003/416
(ASAWATI) 		1716003005NRG24250520230033299 25/05/2023 mamta bai 1716003005WL002659 mamta bai 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049807622 mamtabai (000000)
SubTotal 6630 6630
9 GAROTH MP-16-003-053-001/62
(KHAJURIDODA) 		1716003053NRG24250520230033024 25/05/2023 REENA KUWAR 1716003053WL002636 REENA KUWAR 00089 CBIN0282539 1326 1326 Processed 30/05/2023 049807622 REENAKUWAR (000000)
SubTotal 1326 1326
10 GAROTH MP-16-003-053-001/42
(KHAJURIDODA) 		1716003053NRG24250520230033019 25/05/2023 SANGITAKUNWAR 1716003053WL002635 SANGITAKUNWAR 00415 SBIN0030058 1326 1326 Processed 30/05/2023 049807622 SANGITAKUNWAR (000000)
11 GAROTH MP-16-003-075-001/143
(DASORIYA) 		1716003075NRG24250520230033167 25/05/2023 Nirmla bai Omprakash 1716003075WL002655 Nirmla bai Omprakash 00415 SBIN0030058 1547 1547 Processed 30/05/2023 049807622 NirmlabaiOmprakash (000000)
SubTotal 2873 2873
12 GAROTH MP-16-003-022-001/213
(BOLIYA) 		1716003022NRG24250520230033252 25/05/2023 bhuli 1716003022WL002656 bhuli 00415 SBIN0030198 1105 1105 Processed 30/05/2023 049807622 bhuli (000000)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250523FTO_56762 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_250523FTO_56762 Bank of India BKID0009141 GAROTH 3094
3 GAROTH MP1716003_250523FTO_56762 Central Bank Of India CBIN0281043 SHAMGARH 6630
4 GAROTH MP1716003_250523FTO_56762 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_250523FTO_56762 State Bank of India SBIN0030058 GAROTH 2873
6 GAROTH MP1716003_250523FTO_56762 State Bank of India SBIN0030198 BOLIA 1105

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