Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160823FTO_221929
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-16-003-063-003/451-A
(BARKHEDALOYA) 		1716003000NRG24160820230215056 16/08/2023 SHYAMKUWAR BAI 1716003WL016715 SHYAMKUWAR BAI 00045 BARB0ALOTXX 1326 1326 Processed 24/08/2023 713581090 SHYAMKUWARBAI (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-063-003/286-A
(BARKHEDALOYA) 		1716003000NRG24160820230215055 16/08/2023 PUSPHANAND PATIDAR 1716003WL016715 PUSPHANAND PATIDAR 00048 BKID0009141 1326 1326 Processed 24/08/2023 713581090 PUSPHANANDPATIDAR (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-063-003/151-A
(BARKHEDALOYA) 		1716003000NRG24160820230215054 16/08/2023 PREM NARAYAN MEGHWAL 1716003WL016715 PREM NARAYAN MEGHWAL 00089 CBIN0282539 1326 1326 Processed 24/08/2023 713581090 PREMNARAYANMEGHWAL (000000)
SubTotal 1326 1326
4 GAROTH MP-16-003-063-003/571-B
(BARKHEDALOYA) 		1716003000NRG24160820230215057 16/08/2023 KALA BAI PATIDAR 1716003WL016715 KALA BAI PATIDAR 00697 BKID0MG1411 1326 1326 Processed 24/08/2023 713581090 KALABAIPATIDAR (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-063-003/341-A
(BARKHEDALOYA) 		1716003000NRG24160820230215039 16/08/2023 HARIRAM 1716003WL016712 HARIRAM 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713581090 HARIRAM (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_160823FTO_221929 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
2 GAROTH MP1716003_160823FTO_221929 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_160823FTO_221929 Central Bank Of India CBIN0282539 GAROTH 1326
4 GAROTH MP1716003_160823FTO_221929 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
5 GAROTH MP1716003_160823FTO_221929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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