Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110423FTO_6729
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-16-003-054-001/127
(BAMANI) 		1716003054NRG24110420230000219 11/04/2023 gopal shivlal 1716003054WL000017 gopal shivlal 00048 BKID0009141 1326 1326 Processed 12/05/2023 639506516 gopalshivlal (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-083-004/120
(SURAJANAJUNA) 		1716003083NRG24110420230000170 11/04/2023 kelash bai 1716003083WL000013 kelash bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639506516 kelashbai (000000)
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_110423FTO_6729 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_110423FTO_6729 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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