Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220822APB_FTO_347355
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-16-003-068-002/126
(SATHKHEDA) 		1716003068NRG23220820220237565 22/08/2022 RODIBAI 1716003068WL019766 RODIBAI 00048 BKID0009139 1224 1224 Processed 29/08/2022 692911377 RODIBAI BANK OF INDIA(508505)
2 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003068NRG23220820220237567 22/08/2022 MANGLA 1716003068WL019766 MANGLA 00048 BKID0009139 1224 1224 Processed 29/08/2022 692911377 MANGLA BANK OF INDIA(508505)
SubTotal 2448 2448
3 GAROTH MP-16-003-068-002/126
(SATHKHEDA) 		1716003068NRG23220820220237564 22/08/2022 dilip 1716003068WL019766 dilip 00415 SBIN0030058 1224 1224 Processed 29/08/2022 692911377 dilip STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003068NRG23220820220237566 22/08/2022 sanjay 1716003068WL019766 sanjay 00415 SBIN0030058 1224 1224 Processed 29/08/2022 692911377 sanjay BANK OF INDIA(508505)
5 GAROTH MP-16-003-068-002/193
(SATHKHEDA) 		1716003068NRG23220820220237581 22/08/2022 sitabai 1716003068WL019772 sitabai 00415 SBIN0030058 1224 1224 Processed 29/08/2022 692911377 sitabai BANK OF INDIA(508505)
6 GAROTH MP-16-003-068-002/217
(SATHKHEDA) 		1716003068NRG23220820220237584 22/08/2022 bahadursingh 1716003068WL019772 bahadursingh 00415 SBIN0030058 1224 1224 Processed 29/08/2022 692911377 bahadursingh STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-068-002/217
(SATHKHEDA) 		1716003068NRG23220820220237582 22/08/2022 bahadursingh 1716003068WL019772 bahadursingh 00415 SBIN0030058 1224 1224 Processed 29/08/2022 692911377 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 GAROTH MP-16-003-068-002/11
(SATHKHEDA) 		1716003068NRG23220820220237579 22/08/2022 GOPAL 1716003068WL019772 GOPAL 00415 SBIN0030362 1224 1224 Processed 29/08/2022 692911377 GOPAL ICICI BANK LTD(508534)
9 GAROTH MP-16-003-068-002/11
(SATHKHEDA) 		1716003068NRG23220820220237578 22/08/2022 GOPAL 1716003068WL019772 GOPAL 00415 SBIN0030362 1224 1224 Processed 29/08/2022 692911377 GOPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220822APB_FTO_347355 Bank of India BKID0009139 SHAMGARH 2448
2 GAROTH MP1716003_220822APB_FTO_347355 State Bank of India SBIN0030058 GAROTH 6120
3 GAROTH MP1716003_220822APB_FTO_347355 State Bank of India SBIN0030362 SHAMGARH 2448

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