Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270623FTO_132040
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-16-003-081-001/592
(BALODA) 		1716003081NRG24270620230105129 27/06/2023 GHANSHYAM 1716003081WL008180 GHANSHYAM 00045 BARB0SHAMGA 442 442 Processed 05/07/2023 702608414 GHANSHYAM (000000)
2 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24270620230105138 27/06/2023 Prakash Chandra 1716003081WL008180 Prakash Chandra 00045 BARB0SHAMGA 442 442 Processed 05/07/2023 702608414 PrakashChandra (000000)
3 GAROTH MP-16-003-081-002/595-A
(BALODA) 		1716003081NRG24270620230105147 27/06/2023 Amar Lal 1716003081WL008180 Amar Lal 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702608414 AmarLal (000000)
SubTotal 1105 1105
4 GAROTH MP-16-003-081-001/67
(BALODA) 		1716003081NRG24270620230105130 27/06/2023 DEVANATH 1716003081WL008180 DEVANATH 00048 BKID0009139 442 442 Processed 05/07/2023 702608414 DEVANATH (000000)
SubTotal 442 442
5 GAROTH MP-16-003-081-001/67
(BALODA) 		1716003081NRG24270620230105131 27/06/2023 RAMBAI JOGI 1716003081WL008180 RAMBAI JOGI 00415 SBIN0030058 442 442 Processed 05/07/2023 702608414 RAMBAIJOGI (000000)
SubTotal 442 442
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270623FTO_132040 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_270623FTO_132040 Bank of India BKID0009139 SHAMGARH 442
3 GAROTH MP1716003_270623FTO_132040 State Bank of India SBIN0030058 GAROTH 442

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