Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220823FTO_230621
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-16-003-021-002/1153
(KOTHADABUZURG) 		1716003021NRG24220820230225695 22/08/2023 BALKISHAN PATIDAR 1716003021WL017664 BALKISHAN PATIDAR 00089 CBIN0282539 3094 3094 Processed 28/08/2023 764784794 BALKISHANPATIDAR (000000)
2 GAROTH MP-16-003-021-002/1153
(KOTHADABUZURG) 		1716003021NRG24220820230225696 22/08/2023 RADHA BAI PATIDAR 1716003021WL017664 RADHA BAI PATIDAR 00089 CBIN0282539 3094 3094 Processed 28/08/2023 764784794 RADHABAIPATIDAR (000000)
SubTotal 6188 6188
3 GAROTH MP-16-003-078-003/137
(MOLAKHEDIBUJURG) 		1716003093NRG24220820230225702 22/08/2023 PRABHULAL 1716003093WL017667 PRABHULAL 00697 BKID0MG1411 1326 1326 Rejected 28/08/2023 764784794 No Such Account
4 GAROTH MP-16-003-078-003/137
(MOLAKHEDIBUJURG) 		1716003093NRG24220820230225701 22/08/2023 PRABHULAL 1716003093WL017667 PRABHULAL 00697 BKID0MG1411 1326 1326 Rejected 28/08/2023 764784794 No Such Account
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220823FTO_230621 Central Bank Of India CBIN0282539 GAROTH 6188
2 GAROTH MP1716003_220823FTO_230621 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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