Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170823APB_FTO_223415
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-16-003-077-002/237
(DHABLAMOHAN) 		1716003077NRG24170820230217088 17/08/2023 GITA BAI CHMAR 1716003077WL016923 GITA BAI CHMAR 00045 BARB0SHAMGA 1326 1326 Processed 24/08/2023 713485640 GITABAICHMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-077-002/237
(DHABLAMOHAN) 		1716003077NRG24170820230217089 17/08/2023 SANJAY 1716003077WL016923 SANJAY 00089 CBIN0281043 1326 1326 Processed 24/08/2023 713485640 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170823APB_FTO_223415 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_170823APB_FTO_223415 Central Bank Of India CBIN0281043 SHAMGARH 1326

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