Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070622APB_FTO_187359
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-16-003-036-003/205
(VISHANYA) 		1716003036NRG23070620220116907 07/06/2022 SAGITA BAI 1716003036WL007271 SAGITA BAI 00045 BARB0SHAMGA 1224 1224 Processed 11/06/2022 260002352 SAGITABAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG23070620220116901 07/06/2022 SHAMUBAI 1716003036WL007270 SHAMUBAI 00045 BARB0SHAMGA 1224 1224 Processed 11/06/2022 260002352 SHAMUBAI BANK OF BARODA(606985)
SubTotal 2448 2448
3 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG23070620220116902 07/06/2022 gordhansingh 1716003036WL007270 gordhansingh 00089 CBIN0282539 1224 1224 Processed 11/06/2022 260002352 gordhansingh BANK OF BARODA(606985)
SubTotal 1224 1224
4 GAROTH MP-16-003-036-003/161
(VISHANYA) 		1716003036NRG23070620220116905 07/06/2022 sumersingh 1716003036WL007271 sumersingh 00415 SBIN0030198 1224 1224 Processed 11/06/2022 260002352 sumersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 GAROTH MP-16-003-069-001/114
(PIPALKHEDA) 		1716003000NRG23070620220117632 07/06/2022 gopal 1716003WL007380 gopal 00415 SBIN0030215 1224 1224 Processed 11/06/2022 260002352 gopal STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-069-001/114
(PIPALKHEDA) 		1716003000NRG23070620220117633 07/06/2022 mohan bai 1716003WL007380 mohan bai 00415 SBIN0030215 1224 1224 Processed 11/06/2022 260002352 mohanbai STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-069-001/249
(PIPALKHEDA) 		1716003000NRG23070620220117642 07/06/2022 motilal 1716003WL007380 motilal 00415 SBIN0030215 1224 1224 Processed 11/06/2022 260002352 motilal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 GAROTH MP-16-003-036-003/205
(VISHANYA) 		1716003036NRG23070620220116906 07/06/2022 govend singh 1716003036WL007271 govend singh 00415 SBIN0030362 1224 1224 Processed 11/06/2022 260002352 govendsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070622APB_FTO_187359 Bank of Baroda BARB0SHAMGA SHAMGARH 2448
2 GAROTH MP1716003_070622APB_FTO_187359 Central Bank Of India CBIN0282539 GAROTH 1224
3 GAROTH MP1716003_070622APB_FTO_187359 State Bank of India SBIN0030198 BOLIA 1224
4 GAROTH MP1716003_070622APB_FTO_187359 State Bank of India SBIN0030215 KHADAWADA 3672
5 GAROTH MP1716003_070622APB_FTO_187359 State Bank of India SBIN0030362 SHAMGARH 1224

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