Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120224APB_FTO_460981
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-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24120220240437576 12/02/2024 JASHODA BAI 1716003WL036486 JASHODA BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 273596245 JASHODABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 GAROTH MP-16-003-057-002/34
(KUNDLAKHURD) 		1716003000NRG24120220240437579 12/02/2024 kaniram 1716003WL036486 kaniram 00048 BKID0009139 1547 1547 Processed 12/04/2024 273596245 kaniram BANK OF INDIA(508505)
SubTotal 1547 1547
3 GAROTH MP-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24120220240437575 12/02/2024 shyamlal 1716003WL036486 shyamlal 00089 CBIN0281043 1547 1547 Processed 12/04/2024 273596245 shyamlal CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-057-002/133-B
(KUNDLAKHURD) 		1716003000NRG24120220240437577 12/02/2024 LOKENDRA 1716003WL036486 LOKENDRA 00089 CBIN0281043 1547 1547 Processed 12/04/2024 273596245 LOKENDRA FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-057-002/74
(KUNDLAKHURD) 		1716003000NRG24120220240437581 12/02/2024 RAMESH 1716003WL036486 RAMESH 00089 CBIN0281043 1547 1547 Processed 12/04/2024 273596245 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 GAROTH MP-16-003-057-002/164
(KUNDLAKHURD) 		1716003000NRG24120220240437578 12/02/2024 govardhan 1716003WL036486 govardhan 00415 SBIN0030362 1547 1547 Processed 12/04/2024 273596245 govardhan STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-057-002/74
(KUNDLAKHURD) 		1716003000NRG24120220240437580 12/02/2024 MANGUNATH 1716003WL036486 MANGUNATH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 273596245 MANGUNATH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120224APB_FTO_460981 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_120224APB_FTO_460981 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_120224APB_FTO_460981 Central Bank Of India CBIN0281043 SHAMGARH 4641
4 GAROTH MP1716003_120224APB_FTO_460981 State Bank of India SBIN0030362 SHAMGARH 3094

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