Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_041223FTO_373278
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-16-003-075-001/66
(DASORIYA) 		1716003075NRG24041220230357435 04/12/2023 ANOKA BAI 1716003WL0029335 ANOKA BAI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 320192047 ANOKABAI (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24041220230357434 04/12/2023 KALURAM LOHAR 1716003WL0029335 KALURAM LOHAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320192047 KALURAMLOHAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_041223FTO_373278 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_041223FTO_373278 State Bank of India SBIN0030058 GAROTH 1326

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