Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190623FTO_108792
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-16-003-091-002/99
(ERIYA) 		1716003000NRG24190620230082675 19/06/2023 pintu bai 1716003WL006723 pintu bai 00048 BKID0009141 1326 1326 Processed 23/06/2023 513410229 pintubai (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-091-002/77
(ERIYA) 		1716003000NRG24190620230082673 19/06/2023 kaluram 1716003WL006723 kaluram 00415 SBIN0030215 1326 1326 Processed 23/06/2023 513410229 kaluram (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_190623FTO_108792 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_190623FTO_108792 State Bank of India SBIN0030215 KHADAWADA 1326

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