Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723FTO_179104
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-16-003-033-001/103
(SURAJANA) 		1716003033NRG24210720230167462 21/07/2023 KALURAM MEGVAL 1716003033WL012171 KALURAM MEGVAL 00415 SBIN0030215 884 884 Processed 28/07/2023 208519665 KALURAMMEGVAL (000000)
2 GAROTH MP-16-003-033-001/103
(SURAJANA) 		1716003033NRG24210720230167461 21/07/2023 KALURAM MEGVAL 1716003033WL012171 KALURAM MEGVAL 00415 SBIN0030215 884 884 Processed 28/07/2023 208519665 KALURAMMEGVAL (000000)
3 GAROTH MP-16-003-033-003/235-B
(SURAJANA) 		1716003033NRG24200720230165715 21/07/2023 ARUN 1716003033WL012047 ARUN 00415 SBIN0030215 2210 2210 Processed 28/07/2023 208519665 ARUN (000000)
4 GAROTH MP-16-003-033-003/239-A
(SURAJANA) 		1716003033NRG24200720230165720 21/07/2023 SAJNI BAI 1716003033WL012047 SAJNI BAI 00415 SBIN0030215 2210 2210 Processed 28/07/2023 208519665 SAJNIBAI (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723FTO_179104 State Bank of India SBIN0030215 KHADAWADA 6188

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