Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623FTO_125779
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-16-003-013-001/415
(KHARKHEDA) 		1716003000NRG24250620230098231 25/06/2023 Mairvan Singh 1716003WL007784 Mairvan Singh 00689 AUBL0002324 2652 2652 Rejected 05/07/2023 702153247 Account Description Does not Tally
2 GAROTH MP-16-003-013-001/415
(KHARKHEDA) 		1716003000NRG24250620230098232 25/06/2023 Mirvan Singh 1716003WL007784 Mirvan Singh 00689 AUBL0002324 2652 2652 Rejected 05/07/2023 702153247 Account Description Does not Tally
SubTotal 5304 5304
3 GAROTH MP-16-003-085-002/427
(BASGOAN) 		1716003000NRG24250620230098237 25/06/2023 mamtabai 1716003WL007785 mamtabai 00697 BKID0MG1411 2431 2431 Processed 05/07/2023 702153247 mamtabai (000000)
SubTotal 2431 2431
4 GAROTH MP-16-003-085-002/427
(BASGOAN) 		1716003000NRG24250620230098236 25/06/2023 rajesh 1716003WL007785 rajesh 00697 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702153247 rajesh (000000)
SubTotal 2431 2431
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250623FTO_125779 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5304
2 GAROTH MP1716003_250623FTO_125779 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2431
3 GAROTH MP1716003_250623FTO_125779 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2431

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