Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923FTO_278981
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-16-003-075-001/80
(DASORIYA) 		1716003075NRG24210920230273330 21/09/2023 ASHOK 1716003WL0022145 ASHOK 00048 BKID0009141 1326 1326 Processed 10/11/2023 309470922 ASHOK (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24210920230273329 21/09/2023 KALURAM LOHAR 1716003WL0022145 KALURAM LOHAR 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309470922 KALURAMLOHAR (000000)
3 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24210920230273328 21/09/2023 KALURAM LOHAR 1716003WL0022145 KALURAM LOHAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309470922 KALURAMLOHAR (000000)
4 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24210920230273327 21/09/2023 KALURAM LOHAR 1716003WL0022145 KALURAM LOHAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309470922 KALURAMLOHAR (000000)
SubTotal 4199 4199
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923FTO_278981 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_210923FTO_278981 State Bank of India SBIN0030058 GAROTH 4199

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