Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_241023FTO_330730
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-16-003-034-001/182
(AKLISHIVDAS) 		1716003034NRG24241020230315288 24/10/2023 bharat singh 1716003034WL026133 bharat singh 00048 BKID0009139 884 884 Processed 09/11/2023 291218870 bharatsingh (000000)
SubTotal 884 884
2 GAROTH MP-16-003-031-001/1671
(DETHALIBUZURG) 		1716003031NRG24241020230315206 24/10/2023 babli 1716003031WL026123 babli 00048 BKID0009141 663 663 Processed 09/11/2023 291218870 babli (000000)
SubTotal 663 663
3 GAROTH MP-16-003-019-001/70
(PIPLIYAMITTESHAH) 		1716003019NRG24241020230315241 24/10/2023 TUFAN SINGH 1716003019WL026130 TUFAN SINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291218870 TUFANSINGH (000000)
SubTotal 1326 1326
4 GAROTH MP-16-003-063-003/243-A
(BARKHEDALOYA) 		1716003000NRG24241020230315653 24/10/2023 BALARAM PATIDAR 1716003WL026168 BALARAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291218870 BALARAMPATIDAR (000000)
5 GAROTH MP-16-003-063-003/61-A
(BARKHEDALOYA) 		1716003000NRG24241020230315638 24/10/2023 BHAGIRATH 1716003WL026166 BHAGIRATH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291218870 BHAGIRATH (000000)
SubTotal 2652 2652
6 GAROTH MP-16-003-031-001/1665
(DETHALIBUZURG) 		1716003031NRG24241020230315156 24/10/2023 dasharath gurjar 1716003031WL026121 dasharath gurjar 00415 SBIN0030215 1326 1326 Processed 09/11/2023 291218870 dasharathgurjar (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_241023FTO_330730 Bank of India BKID0009139 SHAMGARH 884
2 GAROTH MP1716003_241023FTO_330730 Bank of India BKID0009141 GAROTH 663
3 GAROTH MP1716003_241023FTO_330730 Central Bank Of India CBIN0282539 GAROTH 1326
4 GAROTH MP1716003_241023FTO_330730 State Bank of India SBIN0030058 GAROTH 2652
5 GAROTH MP1716003_241023FTO_330730 State Bank of India SBIN0030215 KHADAWADA 1326

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