Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140523FTO_41405
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-16-003-066-001/60
(RANAYARA) 		1716003066NRG24140520230020561 14/05/2023 CHANDRAKALA BAI 1716003066WL001570 CHANDRAKALA BAI 00032 UTIB0004482 1326 1326 Processed 19/05/2023 775759564 CHANDRAKALABAI (000000)
2 GAROTH MP-16-003-066-001/9
(RANAYARA) 		1716003066NRG24140520230020562 14/05/2023 balaram baatriya 1716003066WL001570 balaram baatriya 00032 UTIB0004482 1547 1547 Processed 19/05/2023 775759564 balarambaatriya (000000)
SubTotal 2873 2873
3 GAROTH MP-16-003-066-001/185
(RANAYARA) 		1716003066NRG24140520230020552 14/05/2023 MAHESH MEENA 1716003066WL001570 MAHESH MEENA 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759564 MAHESHMEENA (000000)
SubTotal 1326 1326
4 GAROTH MP-16-003-066-001/6
(RANAYARA) 		1716003066NRG24140520230020540 14/05/2023 Balu 1716003066WL001568 Balu 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759564 Balu (000000)
5 GAROTH MP-16-003-066-001/6
(RANAYARA) 		1716003066NRG24140520230020539 14/05/2023 LILA BAI 1716003066WL001568 LILA BAI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759564 LILABAI (000000)
6 GAROTH MP-16-003-066-001/60
(RANAYARA) 		1716003066NRG24140520230020560 14/05/2023 BABLU 1716003066WL001570 BABLU 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759564 BABLU (000000)
SubTotal 3978 3978
7 GAROTH MP-16-003-066-001/34
(RANAYARA) 		1716003066NRG24140520230020557 14/05/2023 pooja meena 1716003066WL001570 pooja meena 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759564 poojameena (000000)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140523FTO_41405 AXIS BANK UTIB0004482 Shamgarh 2873
2 GAROTH MP1716003_140523FTO_41405 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_140523FTO_41405 State Bank of India SBIN0030058 GAROTH 3978
4 GAROTH MP1716003_140523FTO_41405 State Bank of India SBIN0030362 SHAMGARH 1547

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