Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170723APB_FTO_173178
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-16-003-091-002/53-A
(ERIYA) 		1716003000NRG24170720230157067 17/07/2023 durga bai 1716003WL011438 durga bai 00415 SBIN0030057 2652 2652 Processed 24/07/2023 091798525 durgabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 GAROTH MP-16-003-091-001/34
(ERIYA) 		1716003000NRG24170720230157065 17/07/2023 tara bai 1716003WL011438 tara bai 00415 SBIN0030215 2652 2652 Processed 24/07/2023 091798525 tarabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_170723APB_FTO_173178 State Bank of India SBIN0030057 BHANPURA 2652
2 GAROTH MP1716003_170723APB_FTO_173178 State Bank of India SBIN0030215 KHADAWADA 2652

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