Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723APB_FTO_179702
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-16-003-071-002/535
(NARIYABUJURG) 		1716003071NRG24210720230167921 21/07/2023 dinesh 1716003071WL012197 dinesh 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208507573 dinesh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24210720230167922 21/07/2023 GYANU PATIDAR 1716003071WL012197 GYANU PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208507573 GYANUPATIDAR STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-071-002/567
(NARIYABUJURG) 		1716003071NRG24210720230167924 21/07/2023 ISHWARLAL PATIDAR 1716003071WL012197 ISHWARLAL PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208507573 ISHWARLALPATIDAR BANK OF BARODA(606985)
SubTotal 3315 3315
4 GAROTH MP-16-003-071-002/159
(NARIYABUJURG) 		1716003071NRG24210720230167915 21/07/2023 AMARLAL 1716003071WL012197 AMARLAL 00048 BKID0009139 1105 1105 Processed 28/07/2023 208507573 AMARLAL ICICI BANK LTD(508534)
5 GAROTH MP-16-003-071-002/566
(NARIYABUJURG) 		1716003071NRG24210720230167923 21/07/2023 KAILASH CHAND 1716003071WL012197 KAILASH CHAND 00048 BKID0009139 1105 1105 Processed 28/07/2023 208507573 KAILASHCHAND BANK OF INDIA(508505)
SubTotal 2210 2210
6 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24210720230167917 21/07/2023 BHUVANIRAM 1716003071WL012197 BHUVANIRAM 00089 CBIN0282539 1105 1105 Processed 28/07/2023 208507573 BHUVANIRAM STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-071-002/624
(NARIYABUJURG) 		1716003071NRG24210720230167926 21/07/2023 Harishchandra 1716003071WL012197 Harishchandra 00089 CBIN0282539 1105 1105 Processed 28/07/2023 208507573 Harishchandra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24210720230167918 21/07/2023 JAGDISH MEENA 1716003071WL012197 JAGDISH MEENA 00415 SBIN0030058 1105 1105 Processed 28/07/2023 208507573 JAGDISHMEENA STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-071-002/48
(NARIYABUJURG) 		1716003071NRG24210720230167920 21/07/2023 Ramlal 1716003071WL012197 Ramlal 00415 SBIN0030058 1105 1105 Processed 28/07/2023 208507573 Ramlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
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_210723APB_FTO_179702 Bank of Baroda BARB0SHAMGA SHAMGARH 3315
2 GAROTH MP1716003_210723APB_FTO_179702 Bank of India BKID0009139 SHAMGARH 2210
3 GAROTH MP1716003_210723APB_FTO_179702 Central Bank Of India CBIN0282539 GAROTH 2210
4 GAROTH MP1716003_210723APB_FTO_179702 State Bank of India SBIN0030058 GAROTH 2210

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