Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221123FTO_362313
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-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348319 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
2 GAROTH MP-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348320 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
3 GAROTH MP-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348321 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
4 GAROTH MP-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348322 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
5 GAROTH MP-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348323 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
6 GAROTH MP-16-003-084-001/11
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24221120230348324 22/11/2023 SHANTI BAI 1716003WL028538 SHANTI BAI 00048 BKID0009139 3536 3536 Processed 01/01/2024 324492210 SHANTIBAI (000000)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221123FTO_362313 Bank of India BKID0009139 SHAMGARH 21216

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