Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130723FTO_165051
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-16-003-026-003/29
(BORKHEDIREDKA) 		1716003026NRG24130720230146919 13/07/2023 ramkaran 1716003026WL010773 ramkaran 00089 CBIN0281043 884 884 Processed 19/07/2023 050966627 ramkaran (000000)
2 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24130720230146925 13/07/2023 ramdayal 1716003026WL010773 ramdayal 00089 CBIN0281043 884 884 Processed 19/07/2023 050966627 ramdayal (000000)
SubTotal 1768 1768
3 GAROTH MP-16-003-026-003/232
(BORKHEDIREDKA) 		1716003026NRG24130720230146912 13/07/2023 bagadiram 1716003026WL010773 bagadiram 00415 SBIN0030362 663 663 Processed 19/07/2023 050966627 bagadiram (000000)
4 GAROTH MP-16-003-026-003/245
(BORKHEDIREDKA) 		1716003026NRG24130720230146917 13/07/2023 kamal bai 1716003026WL010773 kamal bai 00415 SBIN0030362 663 663 Processed 19/07/2023 050966627 kamalbai (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130723FTO_165051 Central Bank Of India CBIN0281043 SHAMGARH 1768
2 GAROTH MP1716003_130723FTO_165051 State Bank of India SBIN0030362 SHAMGARH 1326

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