Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_291023FTO_336445
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-16-003-019-002/185
(PIPLIYAMITTESHAH) 		1716003019NRG24291020230322900 29/10/2023 DAYARAM 1716003019WL026690 DAYARAM 00048 BKID0009141 1326 1326 Processed 08/11/2023 288394077 DAYARAM (000000)
2 GAROTH MP-16-003-019-002/239
(PIPLIYAMITTESHAH) 		1716003019NRG24291020230322906 29/10/2023 MANGU BAI 1716003019WL026690 MANGU BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 288394077 MANGUBAI (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-019-002/78
(PIPLIYAMITTESHAH) 		1716003019NRG24291020230322922 29/10/2023 DEEPAK KUMAR 1716003019WL026690 DEEPAK KUMAR 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288394077 DEEPAKKUMAR (000000)
SubTotal 1326 1326
4 GAROTH MP-16-003-012-002/119-B
(BANJARI(CH)) 		1716003012NRG24291020230322841 29/10/2023 Ashok prajapati 1716003012WL026687 Ashok prajapati 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288394077 Ashokprajapati (000000)
5 GAROTH MP-16-003-028-002/108
(AAGAR) 		1716003028NRG24281020230322603 29/10/2023 Ramlal dalu 1716003028WL026675 Ramlal dalu 00462 UCBA0001288 1326 1326 Processed 08/11/2023 288394077 Ramlaldalu (000000)
6 GAROTH MP-16-003-028-002/321
(AAGAR) 		1716003028NRG24281020230322637 29/10/2023 SHRAVAN 1716003028WL026675 SHRAVAN 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288394077 SHRAVAN (000000)
7 GAROTH MP-16-003-028-002/43
(AAGAR) 		1716003028NRG24281020230322642 29/10/2023 shankar 1716003028WL026675 shankar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288394077 shankar (000000)
SubTotal 5967 5967
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_291023FTO_336445 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_291023FTO_336445 Central Bank Of India CBIN0282539 GAROTH 1326
3 GAROTH MP1716003_291023FTO_336445 UCO Bank UCBA0001288 CHANDWASA 5967

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