Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220923APB_FTO_282689
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-16-003-066-002/105
(RANAYARA) 		1716003066NRG24220920230275271 22/09/2023 SHARWAN SINGH 1716003066WL022327 SHARWAN SINGH 00048 BKID0009141 1326 1326 Processed 10/11/2023 309468013 SHARWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAROTH MP-16-003-066-002/106
(RANAYARA) 		1716003066NRG24220920230275272 22/09/2023 KALU SINGH DEWDA 1716003066WL022327 KALU SINGH DEWDA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309468013 KALUSINGHDEWDA AU SMALL FINANCE BANK LTD(608088)
3 GAROTH MP-16-003-066-002/42
(RANAYARA) 		1716003066NRG24220920230275275 22/09/2023 KARU LAL MEHAR 1716003066WL022327 KARU LAL MEHAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309468013 KARULALMEHAR STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-066-002/78
(RANAYARA) 		1716003066NRG24220920230275276 22/09/2023 BALMUKUNAD PATIDAR 1716003066WL022327 BALMUKUNAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309468013 BALMUKUNADPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220923APB_FTO_282689 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_220923APB_FTO_282689 State Bank of India SBIN0030058 GAROTH 3978

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