Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180623APB_FTO_102694
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-16-003-049-001/228-A
(PAWTI) 		1716003049NRG24180620230079502 18/06/2023 Pemu Bai 1716003049WL006545 Pemu Bai 00048 BKID0009141 2652 2652 Processed 23/06/2023 515054349 PemuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 GAROTH MP-16-003-049-001/228-A
(PAWTI) 		1716003049NRG24180620230079501 18/06/2023 Tufaan Singh Sondhiya 1716003049WL006545 Tufaan Singh Sondhiya 00688 FINO0001001 2652 2652 Processed 23/06/2023 515054349 TufaanSinghSondhiya STATE BANK OF INDIA(508548)
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_180623APB_FTO_102694 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_180623APB_FTO_102694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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