Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_251123APB_FTO_364921
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-16-003-061-001/216
(BANI) 		1716003061NRG24241120230349349 25/11/2023 Jagadish 1716003061WL028693 Jagadish 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 323140119 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24251120230349547 25/11/2023 ISHWARSINGH 1716003020WL028722 ISHWARSINGH 00089 CBIN0282539 2652 2652 Processed 01/01/2024 323140119 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-067-001/16
(BARKHEDAGANGASA) 		1716003067NRG24251120230349407 25/11/2023 ABHISHEK 1716003067WL028700 ABHISHEK 00089 CBIN0282539 1547 1547 Processed 01/01/2024 323140119 ABHISHEK CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
4 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24251120230349403 25/11/2023 Mukesh 1716003067WL028700 Mukesh 00168 ICIC0006584 1547 1547 Processed 01/01/2024 323140119 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 GAROTH MP-16-003-067-001/1091
(BARKHEDAGANGASA) 		1716003067NRG24251120230349404 25/11/2023 Goraw 1716003067WL028700 Goraw 00415 SBIN0030215 1547 1547 Processed 01/01/2024 323140119 Goraw STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-067-001/110
(BARKHEDAGANGASA) 		1716003067NRG24251120230349406 25/11/2023 govind prajapat 1716003067WL028700 govind prajapat 00415 SBIN0030215 1547 1547 Processed 01/01/2024 323140119 govindprajapat STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-067-001/860
(BARKHEDAGANGASA) 		1716003067NRG24251120230349408 25/11/2023 KELASH 1716003067WL028700 KELASH 00415 SBIN0030215 1547 1547 Processed 01/01/2024 323140119 KELASH STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-067-001/907
(BARKHEDAGANGASA) 		1716003067NRG24251120230349409 25/11/2023 BALARAM 1716003067WL028700 BALARAM 00415 SBIN0030215 1547 1547 Processed 01/01/2024 323140119 BALARAM STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-067-001/914
(BARKHEDAGANGASA) 		1716003067NRG24251120230349410 25/11/2023 satynarayan 1716003067WL028700 satynarayan 00415 SBIN0030215 1547 1547 Processed 01/01/2024 323140119 satynarayan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_251123APB_FTO_364921 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_251123APB_FTO_364921 Central Bank Of India CBIN0282539 GAROTH 4199
3 GAROTH MP1716003_251123APB_FTO_364921 ICICI BANK ICIC0006584 SHAMGARH 1547
4 GAROTH MP1716003_251123APB_FTO_364921 State Bank of India SBIN0030215 KHADAWADA 7735

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