Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240723FTO_184239
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-16-003-006-003/130-A
(TAKRAWAD) 		1716003006NRG24240720230173507 24/07/2023 BHAGIRATH 1716003006WL012688 BHAGIRATH 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207617356 BHAGIRATH (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-006-003/101
(TAKRAWAD) 		1716003006NRG24240720230173505 24/07/2023 Kiran 1716003006WL012688 Kiran 00048 BKID0009139 1326 1326 Processed 28/07/2023 207617356 Kiran (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-006-003/105
(TAKRAWAD) 		1716003006NRG24240720230173506 24/07/2023 Sundar Bai 1716003006WL012688 Sundar Bai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207617356 SundarBai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240723FTO_184239 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_240723FTO_184239 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_240723FTO_184239 State Bank of India SBIN0030362 SHAMGARH 1326

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