Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210224APB_FTO_470666
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-16-003-041-001/364-B
(DHABLAGUJAR) 		1716003041NRG24210220240447243 21/02/2024 Gopal Devilal 1716003041WL037376 Gopal Devilal 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302352818 GopalDevilal ICICI BANK LTD(508534)
SubTotal 1547 1547
2 GAROTH MP-16-003-041-001/212
(DHABLAGUJAR) 		1716003041NRG24210220240447242 21/02/2024 DANI SINGH S O KALU SINGH 1716003041WL037376 DANI SINGH S O KALU SINGH 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302352818 DANISINGHSOKALUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24210220240447244 21/02/2024 Suresh Patidar 1716003041WL037376 Suresh Patidar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302352818 SureshPatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210224APB_FTO_470666 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_210224APB_FTO_470666 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_210224APB_FTO_470666 State Bank of India SBIN0030362 SHAMGARH 1547

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