Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091023FTO_310997
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-16-003-032-002/1035
(DETHALIKHURD) 		1716003000NRG24091020230297299 09/10/2023 Sunil 1716003WL024355 Sunil 00152 HDFC0000470 2873 2873 Processed 08/11/2023 284254507 Sunil (000000)
SubTotal 2873 2873
2 GAROTH MP-16-003-032-002/1036
(DETHALIKHURD) 		1716003000NRG24091020230297300 09/10/2023 Nitesh 1716003WL024355 Nitesh 00415 SBIN0030058 2873 2873 Processed 08/11/2023 284254507 Nitesh (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091023FTO_310997 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
2 GAROTH MP1716003_091023FTO_310997 State Bank of India SBIN0030058 GAROTH 2873

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