Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723FTO_179041
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-16-003-072-002/49
(HATUNIYA) 		1716003000NRG24210720230167313 21/07/2023 SHANKARLAL 1716003WL012149 SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208486073 SHANKARLAL (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-072-002/49
(HATUNIYA) 		1716003000NRG24210720230167314 21/07/2023 DEEPAK SEN 1716003WL012149 DEEPAK SEN 00462 UCBA0001288 1326 1326 Processed 28/07/2023 208486073 DEEPAKSEN (000000)
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_210723FTO_179041 State Bank of India SBIN0030362 SHAMGARH 1326
2 GAROTH MP1716003_210723FTO_179041 UCO Bank UCBA0001288 CHANDWASA 1326

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