Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260224APB_FTO_475691
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-16-003-090-001/162
(KHAJURIRUNDA) 		1716003090NRG24260220240452838 26/02/2024 madanlal 1716003090WL037848 madanlal 00415 SBIN0030058 1326 1326 Processed 12/04/2024 302038277 madanlal STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-090-001/626
(KHAJURIRUNDA) 		1716003090NRG24260220240452840 26/02/2024 Dilkhusbai 1716003090WL037848 Dilkhusbai 00415 SBIN0030058 1326 1326 Processed 13/04/2024 302038277 Dilkhusbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-090-001/626
(KHAJURIRUNDA) 		1716003090NRG24260220240452839 26/02/2024 Rajaram 1716003090WL037848 Rajaram 00415 SBIN0030058 1326 1326 Processed 12/04/2024 302038277 Rajaram STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-090-001/715
(KHAJURIRUNDA) 		1716003090NRG24260220240452843 26/02/2024 Archna 1716003090WL037848 Archna 00415 SBIN0030058 1326 1326 Processed 12/04/2024 302038277 Archna STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-090-001/715
(KHAJURIRUNDA) 		1716003090NRG24260220240452842 26/02/2024 nandkishor 1716003090WL037848 nandkishor 00415 SBIN0030058 1326 1326 Processed 12/04/2024 302038277 nandkishor STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 GAROTH MP-16-003-090-001/679
(KHAJURIRUNDA) 		1716003090NRG24260220240452841 26/02/2024 ambalal 1716003090WL037848 ambalal 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302038277 ambalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260224APB_FTO_475691 State Bank of India SBIN0030058 GAROTH 6630
2 GAROTH MP1716003_260224APB_FTO_475691 State Bank of India SBIN0030362 SHAMGARH 1326

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