Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021023FTO_298735
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-16-003-043-001/341
(PICHLA) 		1716003043NRG24011020230288171 02/10/2023 Shantibai 1716003043WL023463 Shantibai 00045 BARB0SHAMGA 2652 2652 Processed 09/11/2023 292665775 Shantibai (000000)
SubTotal 2652 2652
2 GAROTH MP-16-003-037-001/509
(HANUMANTIYA) 		1716003037NRG24021020230288435 02/10/2023 pappu nath 1716003037WL023483 pappu nath 00688 FINO0001001 1547 1547 Processed 09/11/2023 292665775 pappunath (000000)
SubTotal 1547 1547
3 GAROTH MP-16-003-016-002/265
(DHALMU) 		1716003016NRG24021020230288510 02/10/2023 jankilal 1716003016WL023491 jankilal 00691 IPOS0000001 663 663 Processed 09/11/2023 292665775 jankilal (000000)
4 GAROTH MP-16-003-037-002/65
(HANUMANTIYA) 		1716003037NRG24021020230288439 02/10/2023 Ramu bai 1716003037WL023483 Ramu bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 292665775 Ramubai (000000)
SubTotal 3536 3536
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021023FTO_298735 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_021023FTO_298735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 GAROTH MP1716003_021023FTO_298735 India Post Payments Bank IPOS0000001 Mandsaur 3536

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