Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_310822APB_FTO_368342
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-16-003-038-001/79
(DEORIYA) 		1716003038NRG23310820220249806 31/08/2022 Shohan bai 1716003038WL021855 Shohan bai 00045 BARB0SHAMGA 2856 2856 Processed 03/10/2022 388592229 Shohanbai BANK OF BARODA(606985)
SubTotal 2856 2856
2 GAROTH MP-16-003-005-002/30
(ASAWATI) 		1716003005NRG23310820220249711 31/08/2022 sodansingh 1716003005WL021837 sodansingh 00089 CBIN0281043 1224 1224 Processed 03/10/2022 388592229 sodansingh CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-005-003/163
(ASAWATI) 		1716003005NRG23310820220249695 31/08/2022 raju 1716003005WL021827 raju 00089 CBIN0281043 1224 1224 Processed 03/10/2022 388592229 raju CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 GAROTH MP-16-003-005-001/55
(ASAWATI) 		1716003005NRG23310820220249715 31/08/2022 mohanbai 1716003005WL021838 mohanbai 00415 SBIN0030362 1224 1224 Processed 03/10/2022 388592229 mohanbai STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-005-002/15
(ASAWATI) 		1716003005NRG23310820220249710 31/08/2022 kali bai 1716003005WL021837 kali bai 00415 SBIN0030362 1224 1224 Processed 03/10/2022 388592229 kalibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 GAROTH MP-16-003-005-001/55
(ASAWATI) 		1716003005NRG23310820220249714 31/08/2022 ramesh chand balai 1716003005WL021838 ramesh chand balai 00462 UCBA0001288 1224 1224 Processed 03/10/2022 388592229 rameshchandbalai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_310822APB_FTO_368342 Bank of Baroda BARB0SHAMGA SHAMGARH 2856
2 GAROTH MP1716003_310822APB_FTO_368342 Central Bank Of India CBIN0281043 SHAMGARH 2448
3 GAROTH MP1716003_310822APB_FTO_368342 State Bank of India SBIN0030362 SHAMGARH 2448
4 GAROTH MP1716003_310822APB_FTO_368342 UCO Bank UCBA0001288 CHANDWASA 1224

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