Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190623APB_FTO_108907
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-16-003-031-001/1709
(DETHALIBUZURG) 		1716003031NRG24190620230082700 19/06/2023 KRISHANA KUMARI 1716003031WL006726 KRISHANA KUMARI 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 513348794 KRISHANAKUMARI BANK OF BARODA(606985)
2 GAROTH MP-16-003-031-001/1709
(DETHALIBUZURG) 		1716003031NRG24190620230082699 19/06/2023 KRISHNA KUMARI 1716003031WL006726 KRISHNA KUMARI 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 513348794 KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 GAROTH MP-16-003-031-001/1055
(DETHALIBUZURG) 		1716003031NRG24190620230082691 19/06/2023 GRODHAN 1716003031WL006726 GRODHAN 00048 BKID0009141 1105 1105 Processed 23/06/2023 513348794 GRODHAN BANK OF INDIA(508505)
SubTotal 1105 1105
4 GAROTH MP-16-003-031-001/1155
(DETHALIBUZURG) 		1716003031NRG24190620230082692 19/06/2023 pankaj kumar meena 1716003031WL006726 pankaj kumar meena 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 pankajkumarmeena STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24190620230082694 19/06/2023 om prakash 1716003031WL006726 om prakash 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 omprakash STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24190620230082693 19/06/2023 omprakash 1716003031WL006726 omprakash 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 omprakash STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-031-001/1645
(DETHALIBUZURG) 		1716003031NRG24190620230082696 19/06/2023 deepak mali 1716003031WL006726 deepak mali 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 deepakmali STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-031-001/1706
(DETHALIBUZURG) 		1716003031NRG24190620230082697 19/06/2023 reena bai 1716003031WL006726 reena bai 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 reenabai STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-031-001/1708
(DETHALIBUZURG) 		1716003031NRG24190620230082698 19/06/2023 govind 1716003031WL006726 govind 00415 SBIN0030215 1105 1105 Processed 23/06/2023 513348794 govind STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190623APB_FTO_108907 Bank of Baroda BARB0SHAMGA SHAMGARH 2210
2 GAROTH MP1716003_190623APB_FTO_108907 Bank of India BKID0009141 GAROTH 1105
3 GAROTH MP1716003_190623APB_FTO_108907 State Bank of India SBIN0030215 KHADAWADA 6630

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