Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210623FTO_115657
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-16-003-039-002/40
(RALAYATI) 		1716003000NRG23220520230503452 21/06/2023 MADANLAL 1716003WL0058232 MADANLAL 00045 BARB0SHAMGA 2448 2448 Processed 27/06/2023 574845252 MADANLAL (000000)
SubTotal 2448 2448
2 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502687 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
3 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502688 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
4 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502689 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
5 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502690 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
6 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502691 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
7 GAROTH MP-16-003-063-003/113-B
(BARKHEDALOYA) 		1716003000NRG23090520230502692 21/06/2023 GHANSHYAM GOVINDRAM JOSHI 1716003WL0058006 GHANSHYAM GOVINDRAM JOSHI 00415 SBIN0030058 1224 1224 Processed 27/06/2023 574845252 GHANSHYAMGOVINDRAMJOSHI (000000)
SubTotal 7344 7344
8 GAROTH MP-16-003-022-001/1
(BOLIYA) 		1716003000NRG23220520230503451 21/06/2023 Mangilal Lohar 1716003WL0058231 Mangilal Lohar 00415 SBIN0030198 2448 2448 Processed 27/06/2023 574845252 MangilalLohar (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210623FTO_115657 Bank of Baroda BARB0SHAMGA SHAMGARH 2448
2 GAROTH MP1716003_210623FTO_115657 State Bank of India SBIN0030058 GAROTH 7344
3 GAROTH MP1716003_210623FTO_115657 State Bank of India SBIN0030198 BOLIA 2448

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