Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240423FTO_16904
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-16-003-069-001/13
(PIPALKHEDA) 		1716003069NRG24240420230004793 24/04/2023 mishra bai 1716003069WL000326 mishra bai 00415 SBIN0030215 1326 1326 Processed 12/05/2023 645473866 mishrabai (000000)
2 GAROTH MP-16-003-069-001/194
(PIPALKHEDA) 		1716003069NRG24240420230004799 24/04/2023 bamni bai 1716003069WL000326 bamni bai 00415 SBIN0030215 1326 1326 Processed 12/05/2023 645473866 bamnibai (000000)
3 GAROTH MP-16-003-069-001/219
(PIPALKHEDA) 		1716003069NRG24240420230004801 24/04/2023 lila 1716003069WL000326 lila 00415 SBIN0030215 1326 1326 Processed 12/05/2023 645473866 lila (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240423FTO_16904 State Bank of India SBIN0030215 KHADAWADA 3978

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