Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_011023FTO_297609
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-16-003-063-003/243-A
(BARKHEDALOYA) 		1716003000NRG24300920230287264 01/10/2023 BALARAM PATIDAR 1716003WL023377 BALARAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 293441069 BALARAMPATIDAR (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-072-001/182
(HATUNIYA) 		1716003072NRG24011020230287939 01/10/2023 mahesh 1716003072WL023427 mahesh 00415 SBIN0030362 884 884 Processed 09/11/2023 293441069 mahesh (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_011023FTO_297609 State Bank of India SBIN0030058 GAROTH 1326
2 GAROTH MP1716003_011023FTO_297609 State Bank of India SBIN0030362 SHAMGARH 884

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