Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230623FTO_121170
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-16-003-061-001/173
(BANI) 		1716003061NRG24230620230094155 23/06/2023 kari bai 1716003061WL007508 kari bai 00048 BKID0009139 1105 1105 Processed 28/06/2023 591200796 karibai (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24230620230094173 23/06/2023 SATNARAYN 1716003061WL007508 SATNARAYN 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591200796 SATNARAYN (000000)
3 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24230620230094179 23/06/2023 Kamllesh Kunwar 1716003061WL007508 Kamllesh Kunwar 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591200796 KamlleshKunwar (000000)
4 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24230620230094178 23/06/2023 Parmeshwar singh 1716003061WL007508 Parmeshwar singh 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591200796 Parmeshwarsingh (000000)
5 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24230620230094182 23/06/2023 Saloni Kunwar 1716003061WL007508 Saloni Kunwar 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591200796 SaloniKunwar (000000)
SubTotal 4420 4420
6 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24230620230094180 23/06/2023 Laksmikunwar Rajput 1716003061WL007508 Laksmikunwar Rajput 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591200796 LaksmikunwarRajput (000000)
7 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24230620230094181 23/06/2023 Ravirajsingh Rajput 1716003061WL007508 Ravirajsingh Rajput 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591200796 RavirajsinghRajput (000000)
SubTotal 2210 2210
8 GAROTH MP-16-003-061-001/447
(BANI) 		1716003061NRG24230620230094176 23/06/2023 Tina Kumari 1716003061WL007508 Tina Kumari 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591200796 TinaKumari (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230623FTO_121170 Bank of India BKID0009139 SHAMGARH 1105
2 GAROTH MP1716003_230623FTO_121170 Central Bank Of India CBIN0282628 AJAIPUR 4420
3 GAROTH MP1716003_230623FTO_121170 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2210
4 GAROTH MP1716003_230623FTO_121170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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