Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923FTO_278925
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-16-003-088-002/686-B
(MAKADAWAN) 		1716003088NRG24200920230272481 21/09/2023 MUKESH kumar guwar 1716003WL0022059 MUKESH kumar guwar 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309472096 MUKESHkumarguwar (000000)
SubTotal 2652 2652
2 GAROTH MP-16-003-061-001/469
(BANI) 		1716003061NRG24210920230272727 21/09/2023 BANESINGH 1716003WL0022075 BANESINGH 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309472096 BANESINGH (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG24210920230272728 21/09/2023 KRSNA BAI 1716003WL0022075 KRSNA BAI 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472096 KRSNABAI (000000)
4 GAROTH MP-16-003-088-002/445
(MAKADAWAN) 		1716003088NRG24200920230272482 21/09/2023 PAYAL 1716003WL0022059 PAYAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472096 PAYAL (000000)
SubTotal 2210 2210
Total 6188 6188

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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_278925 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_210923FTO_278925 Central Bank Of India CBIN0282628 AJAIPUR 1326
3 GAROTH MP1716003_210923FTO_278925 State Bank of India SBIN0030362 SHAMGARH 2210

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