Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_271023APB_FTO_333858
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-16-003-081-003/589
(BALODA) 		1716003081NRG24271020230320149 27/10/2023 MANJU BAI 1716003081WL026486 MANJU BAI 00089 CBIN0281043 1326 1326 Processed 10/11/2023 305238494 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAROTH MP-16-003-081-003/590
(BALODA) 		1716003081NRG24271020230320150 27/10/2023 RADHESHYAM MEENA RAMLAL 1716003081WL026486 RADHESHYAM MEENA RAMLAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305238494 RADHESHYAMMEENARAMLAL STATE BANK OF INDIA(508548)
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_271023APB_FTO_333858 Central Bank Of India CBIN0281043 SHAMGARH 1326
2 GAROTH MP1716003_271023APB_FTO_333858 State Bank of India SBIN0030362 SHAMGARH 1326

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