Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120523FTO_39570
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-16-003-019-002/208
(PIPLIYAMITTESHAH) 		1716003019NRG24120520230019456 12/05/2023 SOURABH BAI 1716003019WL001473 SOURABH BAI 00048 BKID0009141 1547 1547 Processed 19/05/2023 775872793 SOURABHBAI (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-019-002/30
(PIPLIYAMITTESHAH) 		1716003019NRG24120520230019461 12/05/2023 NANSING BHERU SING 1716003019WL001473 NANSING BHERU SING 00415 SBIN0030058 1547 1547 Processed 19/05/2023 775872793 NANSINGBHERUSING (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120523FTO_39570 Bank of India BKID0009141 GAROTH 1547
2 GAROTH MP1716003_120523FTO_39570 State Bank of India SBIN0030058 GAROTH 1547

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