Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_201023FTO_326538
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-16-003-029-001/242
(BARADIYAISTMURAR) 		1716003029NRG24201020230311539 20/10/2023 dinesh 1716003029WL025820 dinesh 00048 BKID0009139 3094 3094 Processed 09/11/2023 291244711 dinesh (000000)
SubTotal 3094 3094
2 GAROTH MP-16-003-029-001/401
(BARADIYAISTMURAR) 		1716003029NRG24201020230311548 20/10/2023 mabgilal 1716003029WL025820 mabgilal 00048 BKID0009141 3094 3094 Processed 09/11/2023 291244711 mabgilal (000000)
3 GAROTH MP-16-003-029-001/547
(BARADIYAISTMURAR) 		1716003029NRG24201020230311551 20/10/2023 durgashankar 1716003029WL025820 durgashankar 00048 BKID0009141 3094 3094 Processed 09/11/2023 291244711 durgashankar (000000)
SubTotal 6188 6188
4 GAROTH MP-16-003-029-001/243
(BARADIYAISTMURAR) 		1716003029NRG24201020230311540 20/10/2023 lakhan 1716003029WL025820 lakhan 00089 CBIN0282539 3094 3094 Processed 09/11/2023 291244711 lakhan (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_201023FTO_326538 Bank of India BKID0009139 SHAMGARH 3094
2 GAROTH MP1716003_201023FTO_326538 Bank of India BKID0009141 GAROTH 6188
3 GAROTH MP1716003_201023FTO_326538 Central Bank Of India CBIN0282539 GAROTH 3094

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