Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130823FTO_217650
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-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24130820230209959 13/08/2023 Ishawar 1716003040WL016271 Ishawar 00032 UTIB0004482 1105 1105 Processed 22/08/2023 670482482 Ishawar (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-085-001/365-A
(BASGOAN) 		1716003085NRG24120820230209188 13/08/2023 ARUN 1716003085WL016191 ARUN 00045 BARB0SHAMGA 3094 3094 Processed 22/08/2023 670482482 ARUN (000000)
3 GAROTH MP-16-003-085-001/494
(BASGOAN) 		1716003085NRG24120820230209190 13/08/2023 ARJUN 1716003085WL016191 ARJUN 00045 BARB0SHAMGA 3094 3094 Processed 22/08/2023 670482482 ARJUN (000000)
4 GAROTH MP-16-003-085-001/494
(BASGOAN) 		1716003085NRG24120820230209191 13/08/2023 LAXMI 1716003085WL016191 LAXMI 00045 BARB0SHAMGA 3094 3094 Processed 22/08/2023 670482482 LAXMI (000000)
SubTotal 9282 9282
5 GAROTH MP-16-003-085-001/62
(BASGOAN) 		1716003085NRG24130820230209695 13/08/2023 PAPPU GOUND 1716003085WL016237 PAPPU GOUND 00089 CBIN0282539 2652 2652 Processed 22/08/2023 670482482 PAPPUGOUND (000000)
SubTotal 2652 2652
6 GAROTH MP-16-003-031-001/213
(DETHALIBUZURG) 		1716003031NRG24130820230209964 13/08/2023 PRKASH 1716003031WL016272 PRKASH 00415 SBIN0030215 2652 2652 Processed 22/08/2023 670482482 PRKASH (000000)
SubTotal 2652 2652
7 GAROTH MP-16-003-070-001/110-D
(AKLIDEWAN) 		1716003070NRG24130820230209704 13/08/2023 chandrlal 1716003070WL016242 chandrlal 00415 SBIN0030362 1326 1326 Processed 22/08/2023 670482482 chandrlal (000000)
8 GAROTH MP-16-003-070-001/110-D
(AKLIDEWAN) 		1716003070NRG24130820230209705 13/08/2023 chandrlal 1716003070WL016242 chandrlal 00415 SBIN0030362 1326 1326 Processed 22/08/2023 670482482 chandrlal (000000)
9 GAROTH MP-16-003-070-001/110-D
(AKLIDEWAN) 		1716003070NRG24130820230209706 13/08/2023 chandrlal 1716003070WL016242 chandrlal 00415 SBIN0030362 1326 1326 Processed 22/08/2023 670482482 chandrlal (000000)
10 GAROTH MP-16-003-070-001/110-D
(AKLIDEWAN) 		1716003070NRG24130820230209707 13/08/2023 chandrlal 1716003070WL016242 chandrlal 00415 SBIN0030362 1326 1326 Processed 22/08/2023 670482482 chandrlal (000000)
SubTotal 5304 5304
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130823FTO_217650 AXIS BANK UTIB0004482 Shamgarh 1105
2 GAROTH MP1716003_130823FTO_217650 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
3 GAROTH MP1716003_130823FTO_217650 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_130823FTO_217650 State Bank of India SBIN0030215 KHADAWADA 2652
5 GAROTH MP1716003_130823FTO_217650 State Bank of India SBIN0030362 SHAMGARH 5304

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