Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170723FTO_173172
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-16-003-091-002/27
(ERIYA) 		1716003000NRG24170720230157095 17/07/2023 anita 1716003WL011442 anita 00048 BKID0009141 2652 2652 Processed 21/07/2023 091798552 anita (000000)
2 GAROTH MP-16-003-091-002/53-A
(ERIYA) 		1716003000NRG24170720230157066 17/07/2023 ramesh 1716003WL011438 ramesh 00048 BKID0009141 2652 2652 Processed 21/07/2023 091798552 ramesh (000000)
SubTotal 5304 5304
3 GAROTH MP-16-003-091-002/27
(ERIYA) 		1716003000NRG24170720230157094 17/07/2023 mahendra 1716003WL011442 mahendra 00415 SBIN0030215 2652 2652 Processed 21/07/2023 091798552 mahendra (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170723FTO_173172 Bank of India BKID0009141 GAROTH 5304
2 GAROTH MP1716003_170723FTO_173172 State Bank of India SBIN0030215 KHADAWADA 2652

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