Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301123FTO_368943
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-16-003-057-002/410
(KUNDLAKHURD) 		1716003000NRG24301120230352744 30/11/2023 gopal 1716003WL028976 gopal 00048 BKID0009139 1326 1326 Processed 01/01/2024 319275939 gopal (000000)
2 GAROTH MP-16-003-057-002/73
(KUNDLAKHURD) 		1716003000NRG24301120230352748 30/11/2023 kalu ram 1716003WL028976 kalu ram 00048 BKID0009139 1326 1326 Processed 01/01/2024 319275939 kaluram (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-025-002/137-A
(SAMLISHANKAR) 		1716003025NRG24291120230352624 30/11/2023 Prembai 1716003025WL028968 Prembai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319275939 Prembai (000000)
4 GAROTH MP-16-003-057-002/145
(KUNDLAKHURD) 		1716003000NRG24301120230352713 30/11/2023 shambhulal 1716003WL028976 shambhulal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319275939 shambhulal (000000)
SubTotal 2873 2873
5 GAROTH MP-16-003-030-001/434
(CHACHAWADAPATHARI) 		1716003030NRG24291120230352650 30/11/2023 MUKESH KUMAR 1716003030WL028970 MUKESH KUMAR 00415 SBIN0030215 1547 1547 Processed 01/01/2024 319275939 MUKESHKUMAR (000000)
SubTotal 1547 1547
6 GAROTH MP-16-003-057-002/336
(KUNDLAKHURD) 		1716003000NRG24301120230352733 30/11/2023 dinesh 1716003WL028976 dinesh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319275939 dinesh (000000)
7 GAROTH MP-16-003-082-001/114
(BHAMKHEDI) 		1716003082NRG24301120230352788 30/11/2023 Gobrlal 1716003082WL028982 Gobrlal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319275939 Gobrlal (000000)
8 GAROTH MP-16-003-082-003/10
(BHAMKHEDI) 		1716003082NRG24301120230352807 30/11/2023 rupkuvar 1716003082WL028983 rupkuvar 00415 SBIN0030362 663 663 Processed 01/01/2024 319275939 rupkuvar (000000)
SubTotal 3315 3315
9 GAROTH MP-16-003-016-001/761
(DHALMU) 		1716003093NRG24301120230352757 30/11/2023 Sangita bai 1716003093WL028979 Sangita bai 00688 FINO0001001 3094 3094 Processed 01/01/2024 319275939 Sangitabai (000000)
SubTotal 3094 3094
10 GAROTH MP-16-003-016-001/761
(DHALMU) 		1716003093NRG24301120230352756 30/11/2023 Rajesh 1716003093WL028979 Rajesh 00689 AUBL0002324 3094 3094 Processed 01/01/2024 319275939 Rajesh (000000)
11 GAROTH MP-16-003-016-001/96-B
(DHALMU) 		1716003093NRG24301120230352759 30/11/2023 mukesh 1716003093WL028979 mukesh 00689 AUBL0002324 3094 3094 Processed 01/01/2024 319275939 mukesh (000000)
12 GAROTH MP-16-003-016-001/96-B
(DHALMU) 		1716003093NRG24301120230352758 30/11/2023 pushpa bai 1716003093WL028979 pushpa bai 00689 AUBL0002324 3094 3094 Processed 01/01/2024 319275939 pushpabai (000000)
13 GAROTH MP-16-003-016-001/96-B
(DHALMU) 		1716003093NRG24301120230352760 30/11/2023 sangeeta 1716003093WL028979 sangeeta 00689 AUBL0002324 3094 3094 Rejected 03/01/2024 Account Description Does not Tally
SubTotal 12376 12376
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301123FTO_368943 Bank of India BKID0009139 SHAMGARH 2652
2 GAROTH MP1716003_301123FTO_368943 Central Bank Of India CBIN0281043 SHAMGARH 2873
3 GAROTH MP1716003_301123FTO_368943 State Bank of India SBIN0030215 KHADAWADA 1547
4 GAROTH MP1716003_301123FTO_368943 State Bank of India SBIN0030362 SHAMGARH 3315
5 GAROTH MP1716003_301123FTO_368943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 GAROTH MP1716003_301123FTO_368943 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 12376

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