Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_051023FTO_304673
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-16-003-032-003/174
(DETHALIKHURD) 		1716003032NRG24051020230292472 05/10/2023 munnabai 1716003032WL023882 munnabai 00048 BKID0009141 3094 3094 Processed 08/11/2023 287106429 munnabai (000000)
2 GAROTH MP-16-003-032-003/174
(DETHALIKHURD) 		1716003032NRG24051020230292473 05/10/2023 rajaram 1716003032WL023882 rajaram 00048 BKID0009141 3094 3094 Processed 08/11/2023 287106429 rajaram (000000)
3 GAROTH MP-16-003-049-001/222-A
(PAWTI) 		1716003049NRG24051020230292543 05/10/2023 BANAS BAI 1716003049WL023887 BANAS BAI 00048 BKID0009141 2652 2652 Processed 08/11/2023 287106429 BANASBAI (000000)
4 GAROTH MP-16-003-049-001/222-A
(PAWTI) 		1716003049NRG24051020230292542 05/10/2023 BANAS BAI 1716003049WL023887 BANAS BAI 00048 BKID0009141 2652 2652 Processed 08/11/2023 287106429 BANASBAI (000000)
5 GAROTH MP-16-003-049-001/241-A
(PAWTI) 		1716003049NRG24051020230292544 05/10/2023 SOUDAN SINGH KARAN SINGH 1716003049WL023887 SOUDAN SINGH KARAN SINGH 00048 BKID0009141 2652 2652 Processed 08/11/2023 287106429 SOUDANSINGHKARANSINGH (000000)
SubTotal 14144 14144
6 GAROTH MP-16-003-049-001/241-A
(PAWTI) 		1716003049NRG24051020230292545 05/10/2023 VISHNU CHOUHAN 1716003049WL023887 VISHNU CHOUHAN 00697 BKID0MG1411 2652 2652 Processed 08/11/2023 287106429 VISHNUCHOUHAN (000000)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_051023FTO_304673 Bank of India BKID0009141 GAROTH 14144
2 GAROTH MP1716003_051023FTO_304673 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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