Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200723FTO_177242
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-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG24200720230164688 20/07/2023 RAHUL S O HIRA LAL 1716003WL0011969 RAHUL S O HIRA LAL 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209797754 RAHULSOHIRALAL (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-065-002/193
(AKYAKUVARPADA) 		1716003065NRG24200720230165350 20/07/2023 RAKESH MOHEL 1716003WL0012016 RAKESH MOHEL 00089 CBIN0282539 1326 1326 Processed 28/07/2023 209797754 RAKESHMOHEL (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-041-001/516
(DHABLAGUJAR) 		1716003041NRG24200720230164689 20/07/2023 VINOD 1716003WL0011969 VINOD 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209797754 VINOD (000000)
4 GAROTH MP-16-003-041-001/552
(DHABLAGUJAR) 		1716003041NRG24200720230164690 20/07/2023 Bherulal 1716003WL0011969 Bherulal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209797754 Bherulal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200723FTO_177242 Central Bank Of India CBIN0281043 SHAMGARH 1326
2 GAROTH MP1716003_200723FTO_177242 Central Bank Of India CBIN0282539 GAROTH 1326
3 GAROTH MP1716003_200723FTO_177242 India Post Payments Bank IPOS0000001 Mandsaur 2652

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