Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_140600
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-16-003-048-002/74-A
(PHULKHEDA) 		1716003048NRG24010720230116646 01/07/2023 TEENA 1716003048WL008846 TEENA 00048 BKID0009141 1768 1768 Processed 11/07/2023 799845098 TEENA (000000)
2 GAROTH MP-16-003-048-002/74-A
(PHULKHEDA) 		1716003048NRG24010720230116647 01/07/2023 TEENA BAI 1716003048WL008846 TEENA BAI 00048 BKID0009141 1768 1768 Processed 11/07/2023 799845098 TEENABAI (000000)
SubTotal 3536 3536
3 GAROTH MP-16-003-048-002/111
(PHULKHEDA) 		1716003048NRG24010720230116640 01/07/2023 suresh kumar 1716003048WL008846 suresh kumar 00415 SBIN0030058 1768 1768 Processed 11/07/2023 799845098 sureshkumar (000000)
SubTotal 1768 1768
4 GAROTH MP-16-003-010-001/10
(BHATUNI) 		1716003010NRG24010720230116560 01/07/2023 ayodhya bai 1716003010WL008841 ayodhya bai 00462 UCBA0001288 1105 1105 Processed 11/07/2023 799845098 ayodhyabai (000000)
5 GAROTH MP-16-003-010-001/36
(BHATUNI) 		1716003010NRG24010720230116574 01/07/2023 MEHARBANSINGH 1716003010WL008841 MEHARBANSINGH 00462 UCBA0001288 1105 1105 Processed 11/07/2023 799845098 MEHARBANSINGH (000000)
6 GAROTH MP-16-003-010-002/163
(BHATUNI) 		1716003010NRG24010720230116594 01/07/2023 ashok patidar 1716003010WL008841 ashok patidar 00462 UCBA0001288 1105 1105 Processed 11/07/2023 799845098 ashokpatidar (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723FTO_140600 Bank of India BKID0009141 GAROTH 3536
2 GAROTH MP1716003_010723FTO_140600 State Bank of India SBIN0030058 GAROTH 1768
3 GAROTH MP1716003_010723FTO_140600 UCO Bank UCBA0001288 CHANDWASA 3315

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