Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140623FTO_90246
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-16-003-052-002/205
(KURLASI) 		1716003052NRG24140620230070840 14/06/2023 Amrat Kuwar 1716003052WL005838 Amrat Kuwar 00048 BKID0009141 1326 1326 Processed 20/06/2023 450062576 AmratKuwar (000000)
2 GAROTH MP-16-003-052-002/234
(KURLASI) 		1716003052NRG24140620230070849 14/06/2023 PRABHULAL 1716003052WL005841 PRABHULAL 00048 BKID0009141 1326 1326 Processed 20/06/2023 450062576 PRABHULAL (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-039-002/163-A
(RALAYATI) 		1716003039NRG24140620230070703 14/06/2023 dilip kumar teli 1716003039WL005823 dilip kumar teli 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450062576 dilipkumarteli (000000)
4 GAROTH MP-16-003-039-002/175
(RALAYATI) 		1716003039NRG24140620230070706 14/06/2023 BHARATRAM 1716003039WL005823 BHARATRAM 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450062576 BHARATRAM (000000)
5 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24140620230070708 14/06/2023 tejsingh sondhiya 1716003039WL005823 tejsingh sondhiya 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450062576 tejsinghsondhiya (000000)
SubTotal 3315 3315
6 GAROTH MP-16-003-052-002/189
(KURLASI) 		1716003052NRG24140620230070784 14/06/2023 Gayatri bai 1716003052WL005830 Gayatri bai 00089 CBIN0282539 1326 1326 Processed 20/06/2023 450062576 Gayatribai (000000)
7 GAROTH MP-16-003-053-001/62
(KHAJURIDODA) 		1716003053NRG24140620230070724 14/06/2023 REENA KUWAR 1716003053WL005824 REENA KUWAR 00089 CBIN0282539 1326 1326 Processed 20/06/2023 450062576 REENAKUWAR (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-053-001/42
(KHAJURIDODA) 		1716003053NRG24140620230070722 14/06/2023 SANGITAKUNWAR 1716003053WL005824 SANGITAKUNWAR 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450062576 SANGITAKUNWAR (000000)
9 GAROTH MP-16-003-067-001/1073
(BARKHEDAGANGASA) 		1716003067NRG24140620230071115 14/06/2023 MUKESH DHANGAR 1716003067WL005861 MUKESH DHANGAR 00415 SBIN0030058 884 884 Processed 20/06/2023 450062576 MUKESHDHANGAR (000000)
SubTotal 2210 2210
10 GAROTH MP-16-003-031-001/1495
(DETHALIBUZURG) 		1716003031NRG24140620230071072 14/06/2023 RAKESH MALI 1716003031WL005857 RAKESH MALI 00415 SBIN0030215 1326 1326 Processed 20/06/2023 450062576 RAKESHMALI (000000)
SubTotal 1326 1326
11 GAROTH MP-16-003-060-003/198
(BAPCHYA) 		1716003060NRG24140620230070689 14/06/2023 ramgopal 1716003060WL005822 ramgopal 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450062576 ramgopal (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140623FTO_90246 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_140623FTO_90246 Central Bank Of India CBIN0281043 SHAMGARH 3315
3 GAROTH MP1716003_140623FTO_90246 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_140623FTO_90246 State Bank of India SBIN0030058 GAROTH 2210
5 GAROTH MP1716003_140623FTO_90246 State Bank of India SBIN0030215 KHADAWADA 1326
6 GAROTH MP1716003_140623FTO_90246 UCO Bank UCBA0001288 CHANDWASA 1326

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