Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623FTO_77052
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-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24070620230054685 07/06/2023 KAVITA DHAKAD 1716003067WL004615 KAVITA DHAKAD 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322336825 KAVITADHAKAD (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-067-001/1068
(BARKHEDAGANGASA) 		1716003067NRG24070620230054702 07/06/2023 ASISH DHAKAD 1716003067WL004618 ASISH DHAKAD 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322336825 ASISHDHAKAD (000000)
3 GAROTH MP-16-003-067-001/1068
(BARKHEDAGANGASA) 		1716003067NRG24070620230054701 07/06/2023 ASISH DHAKAD 1716003067WL004618 ASISH DHAKAD 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322336825 ASISHDHAKAD (000000)
4 GAROTH MP-16-003-067-001/813
(BARKHEDAGANGASA) 		1716003067NRG24070620230054699 07/06/2023 manju 1716003067WL004617 manju 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322336825 manju (000000)
SubTotal 3978 3978
5 GAROTH MP-16-003-067-001/827-A
(BARKHEDAGANGASA) 		1716003067NRG24070620230054710 07/06/2023 RAJESH 1716003067WL004621 RAJESH 00415 SBIN0030362 1326 1326 Processed 13/06/2023 322336825 RAJESH (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070623FTO_77052 State Bank of India SBIN0030058 GAROTH 1326
2 GAROTH MP1716003_070623FTO_77052 State Bank of India SBIN0030215 KHADAWADA 3978
3 GAROTH MP1716003_070623FTO_77052 State Bank of India SBIN0030362 SHAMGARH 1326

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