Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180823FTO_225000
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-16-003-088-001/131
(MAKADAWAN) 		1716003088NRG24180820230218438 18/08/2023 Vinod 1716003WL0017086 Vinod 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728237584 Vinod (000000)
2 GAROTH MP-16-003-088-001/131
(MAKADAWAN) 		1716003088NRG24180820230218440 18/08/2023 Vinod 1716003WL0017086 Vinod 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728237584 Vinod (000000)
3 GAROTH MP-16-003-088-001/131
(MAKADAWAN) 		1716003088NRG24180820230218441 18/08/2023 Vinod 1716003WL0017086 Vinod 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728237584 Vinod (000000)
4 GAROTH MP-16-003-088-001/163
(MAKADAWAN) 		1716003088NRG24180820230218442 18/08/2023 LOKENDRA SINGH 1716003WL0017086 LOKENDRA SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728237584 LOKENDRASINGH (000000)
5 GAROTH MP-16-003-088-001/163
(MAKADAWAN) 		1716003088NRG24180820230218439 18/08/2023 LOKENDRA SINGH 1716003WL0017086 LOKENDRA SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728237584 LOKENDRASINGH (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180823FTO_225000 Bank of Baroda BARB0SHAMGA SHAMGARH 6630

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