Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081022FTO_448184
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-16-003-006-001/103-A
(TAKRAWAD) 		1716003006NRG23081020220306502 08/10/2022 Sodan Singh 1716003006WL030749 Sodan Singh 00045 BARB0SHAMGA 1020 1020 Processed 18/10/2022 565773739 SodanSingh (000000)
SubTotal 1020 1020
2 GAROTH MP-16-003-091-001/200
(ERIYA) 		1716003091NRG23061020220303025 08/10/2022 bhwrbai 1716003091WL030239 bhwrbai 00048 BKID0009141 1224 1224 Processed 18/10/2022 565773739 bhwrbai (000000)
3 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG23061020220303027 08/10/2022 karibai 1716003091WL030240 karibai 00048 BKID0009141 1224 1224 Processed 18/10/2022 565773739 karibai (000000)
SubTotal 2448 2448
4 GAROTH MP-16-003-006-001/53
(TAKRAWAD) 		1716003006NRG23081020220306501 08/10/2022 SANJAY 1716003006WL030748 SANJAY 00089 CBIN0281043 2244 2244 Processed 18/10/2022 565773739 SANJAY (000000)
SubTotal 2244 2244
5 GAROTH MP-16-003-091-001/200
(ERIYA) 		1716003091NRG23061020220303024 08/10/2022 bhavrsingh 1716003091WL030239 bhavrsingh 00415 SBIN0030058 1224 1224 Processed 18/10/2022 565773739 bhavrsingh (000000)
SubTotal 1224 1224
6 GAROTH MP-16-003-091-002/25
(ERIYA) 		1716003091NRG23081020220306508 08/10/2022 bhgwan 1716003091WL030752 bhgwan 00415 SBIN0030215 1224 1224 Processed 18/10/2022 565773739 bhgwan (000000)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081022FTO_448184 Bank of Baroda BARB0SHAMGA SHAMGARH 1020
2 GAROTH MP1716003_081022FTO_448184 Bank of India BKID0009141 GAROTH 2448
3 GAROTH MP1716003_081022FTO_448184 Central Bank Of India CBIN0281043 SHAMGARH 2244
4 GAROTH MP1716003_081022FTO_448184 State Bank of India SBIN0030058 GAROTH 1224
5 GAROTH MP1716003_081022FTO_448184 State Bank of India SBIN0030215 KHADAWADA 1224

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