Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_142031
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-16-003-091-001/218
(ERIYA) 		1716003091NRG24010720230118175 01/07/2023 krishna 1716003091WL008942 krishna 00048 BKID0009141 1326 1326 Processed 11/07/2023 799862289 krishna (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24010720230118184 01/07/2023 ramesh chandr 1716003091WL008942 ramesh chandr 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799862289 rameshchandr (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723FTO_142031 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_010723FTO_142031 State Bank of India SBIN0030215 KHADAWADA 1326

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