Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210822FTO_346501
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-16-003-042-001/218
(BHUNDIYA) 		1716003042NRG23210820220236905 21/08/2022 KALU CHOUHAN 1716003042WL019649 KALU CHOUHAN 00045 BARB0SHAMGA 1224 1224 Processed 29/08/2022 693291328 KALUCHOUHAN (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-042-001/229
(BHUNDIYA) 		1716003042NRG23210820220236906 21/08/2022 SARDAR 1716003042WL019649 SARDAR 00048 BKID0009139 1224 1224 Processed 29/08/2022 693291328 SARDAR (000000)
3 GAROTH MP-16-003-042-001/236
(BHUNDIYA) 		1716003042NRG23210820220236907 21/08/2022 KALULAL 1716003042WL019649 KALULAL 00048 BKID0009139 1224 1224 Processed 29/08/2022 693291328 KALULAL (000000)
4 GAROTH MP-16-003-042-001/264
(BHUNDIYA) 		1716003042NRG23210820220236908 21/08/2022 CHEN SINGH CHOUHAN 1716003042WL019649 CHEN SINGH CHOUHAN 00048 BKID0009139 1224 1224 Processed 29/08/2022 693291328 CHENSINGHCHOUHAN (000000)
5 GAROTH MP-16-003-042-001/264
(BHUNDIYA) 		1716003042NRG23210820220236909 21/08/2022 ELAM BAI 1716003042WL019649 ELAM BAI 00048 BKID0009139 1224 1224 Processed 29/08/2022 693291328 ELAMBAI (000000)
SubTotal 4896 4896
6 GAROTH MP-16-003-042-001/27
(BHUNDIYA) 		1716003042NRG23210820220236910 21/08/2022 SHAMBU LAL PARMAR 1716003042WL019649 SHAMBU LAL PARMAR 00415 SBIN0030362 1224 1224 Processed 29/08/2022 693291328 SHAMBULALPARMAR (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210822FTO_346501 Bank of Baroda BARB0SHAMGA SHAMGARH 1224
2 GAROTH MP1716003_210822FTO_346501 Bank of India BKID0009139 SHAMGARH 4896
3 GAROTH MP1716003_210822FTO_346501 State Bank of India SBIN0030362 SHAMGARH 1224

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