Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190823APB_FTO_226844
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-16-003-066-001/205
(RANAYARA) 		1716003000NRG24190820230221440 19/08/2023 SHARDA BAI 1716003WL017296 SHARDA BAI 00045 BARB0SHAMGA 2652 2652 Processed 25/08/2023 728373693 SHARDABAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-066-001/98
(RANAYARA) 		1716003000NRG24190820230221446 19/08/2023 govind kumar 1716003WL017296 govind kumar 00045 BARB0SHAMGA 2652 2652 Processed 25/08/2023 728373693 govindkumar BANK OF INDIA(508505)
3 GAROTH MP-16-003-066-001/98
(RANAYARA) 		1716003000NRG24190820230221447 19/08/2023 GOVINDRAM 1716003WL017296 GOVINDRAM 00045 BARB0SHAMGA 2652 2652 Processed 25/08/2023 728373693 GOVINDRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 GAROTH MP-16-003-066-001/205
(RANAYARA) 		1716003000NRG24190820230221441 19/08/2023 TULSIRAM 1716003WL017296 TULSIRAM 00048 BKID0009139 2652 2652 Processed 25/08/2023 728373693 TULSIRAM BANK OF INDIA(508505)
SubTotal 2652 2652
5 GAROTH MP-16-003-066-001/193
(RANAYARA) 		1716003000NRG24190820230221439 19/08/2023 GOPAL NATH 1716003WL017296 GOPAL NATH 00415 SBIN0030058 2652 2652 Processed 25/08/2023 728373693 GOPALNATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GAROTH MP-16-003-066-001/33
(RANAYARA) 		1716003000NRG24190820230221445 19/08/2023 MANA BAI MEENA 1716003WL017296 MANA BAI MEENA 00666 IDFB0041281 2652 2652 Processed 25/08/2023 728373693 MANABAIMEENA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
7 GAROTH MP-16-003-066-001/33
(RANAYARA) 		1716003000NRG24190820230221444 19/08/2023 PARASRAM MINA 1716003WL017296 PARASRAM MINA 00697 BKID0MG1411 2652 2652 Processed 25/08/2023 728373693 PARASRAMMINA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190823APB_FTO_226844 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_190823APB_FTO_226844 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_190823APB_FTO_226844 State Bank of India SBIN0030058 GAROTH 2652
4 GAROTH MP1716003_190823APB_FTO_226844 IDFC Bank IDFB0041281 MANDSAUR 2652
5 GAROTH MP1716003_190823APB_FTO_226844 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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