Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_271023FTO_334190
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-16-003-032-002/645
(DETHALIKHURD) 		1716003032NRG24271020230320443 27/10/2023 dipak 1716003032WL026510 dipak 00048 BKID0009141 1547 1547 Processed 09/11/2023 305046779 dipak (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-032-002/822
(DETHALIKHURD) 		1716003032NRG24271020230320445 27/10/2023 Yashoda Dhakad 1716003032WL026510 Yashoda Dhakad 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305046779 YashodaDhakad (000000)
3 GAROTH MP-16-003-085-001/120
(BASGOAN) 		1716003000NRG24271020230320433 27/10/2023 rodu 1716003WL026506 rodu 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305046779 rodu (000000)
SubTotal 3094 3094
4 GAROTH MP-16-003-077-002/173
(DHABLAMOHAN) 		1716003077NRG24271020230320439 27/10/2023 HEMCHAND LOHAR 1716003077WL026507 HEMCHAND LOHAR 00697 BKID0MG1416 1105 1105 Processed 09/11/2023 305046779 HEMCHANDLOHAR (000000)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_271023FTO_334190 Bank of India BKID0009141 GAROTH 1547
2 GAROTH MP1716003_271023FTO_334190 State Bank of India SBIN0030215 KHADAWADA 3094
3 GAROTH MP1716003_271023FTO_334190 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1105

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