Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_141681
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-16-003-080-001/153-A
(BARRAMA) 		1716003080NRG24010720230117317 01/07/2023 jasoda bai 1716003WL0008905 jasoda bai 00048 BKID0009141 1547 1547 Processed 11/07/2023 799849147 jasodabai (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-080-001/233
(BARRAMA) 		1716003080NRG24010720230117318 01/07/2023 bhagirath 1716003WL0008905 bhagirath 00415 SBIN0030215 1547 1547 Processed 11/07/2023 799849147 bhagirath (000000)
3 GAROTH MP-16-003-080-001/283-A
(BARRAMA) 		1716003080NRG24010720230117319 01/07/2023 Ishwarlal 1716003WL0008905 Ishwarlal 00415 SBIN0030215 1547 1547 Processed 11/07/2023 799849147 Ishwarlal (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723FTO_141681 Bank of India BKID0009141 GAROTH 1547
2 GAROTH MP1716003_010723FTO_141681 State Bank of India SBIN0030215 KHADAWADA 3094

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