Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080923FTO_255888
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-16-003-091-002/131
(ERIYA) 		1716003092NRG24080920230253618 08/09/2023 rhagusingh 1716003092WL020159 rhagusingh 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179895100 rhagusingh (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-091-002/186
(ERIYA) 		1716003092NRG24080920230253620 08/09/2023 vijay singh 1716003092WL020159 vijay singh 00689 AUBL0002324 1326 1326 Processed 13/09/2023 179895100 vijaysingh (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-091-002/186
(ERIYA) 		1716003092NRG24080920230253619 08/09/2023 Bheru Singh 1716003092WL020159 Bheru Singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179895100 BheruSingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080923FTO_255888 State Bank of India SBIN0030058 GAROTH 1326
2 GAROTH MP1716003_080923FTO_255888 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
3 GAROTH MP1716003_080923FTO_255888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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