Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070923FTO_255129
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-16-003-024-001/24-A
(PARASALIDIWAN) 		1716003024NRG24060920230252101 07/09/2023 Chen Singh Chouhan 1716003WL0019990 Chen Singh Chouhan 00045 BARB0SHAMGA 2431 2431 Processed 13/09/2023 179895025 ChenSinghChouhan (000000)
SubTotal 2431 2431
2 GAROTH MP-16-003-024-002/80-A
(PARASALIDIWAN) 		1716003024NRG24060920230252103 07/09/2023 vijendra singh 1716003WL0019990 vijendra singh 00089 CBIN0281043 2210 2210 Rejected 16/09/2023 No Such Account
SubTotal 2210 2210
3 GAROTH MP-16-003-024-002/112-A
(PARASALIDIWAN) 		1716003024NRG24060920230252102 07/09/2023 Om Singh 1716003WL0019990 Om Singh 00415 SBIN0030362 2210 2210 Processed 13/09/2023 179895025 OmSingh (000000)
SubTotal 2210 2210
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070923FTO_255129 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 GAROTH MP1716003_070923FTO_255129 Central Bank Of India CBIN0281043 SHAMGARH 2210
3 GAROTH MP1716003_070923FTO_255129 State Bank of India SBIN0030362 SHAMGARH 2210

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