Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220523FTO_51672
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-16-003-064-001/49
(PIPLYAJATI) 		1716003064NRG24220520230028612 22/05/2023 Sangita 1716003064WL002231 Sangita 00048 BKID0009141 1326 1326 Processed 29/05/2023 040400458 Sangita (000000)
2 GAROTH MP-16-003-064-003/265
(PIPLYAJATI) 		1716003064NRG24220520230028627 22/05/2023 SONA BAI 1716003064WL002232 SONA BAI 00048 BKID0009141 221 221 Processed 29/05/2023 040400458 SONABAI (000000)
SubTotal 1547 1547
3 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24220520230028638 22/05/2023 tina 1716003064WL002232 tina 00415 SBIN0030058 442 442 Processed 29/05/2023 040400458 tina (000000)
SubTotal 442 442
4 GAROTH MP-16-003-064-003/77
(PIPLYAJATI) 		1716003064NRG24220520230028610 22/05/2023 rekha 1716003064WL002230 rekha 00415 SBIN0030215 1326 1326 Processed 29/05/2023 040400458 rekha (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220523FTO_51672 Bank of India BKID0009141 GAROTH 1547
2 GAROTH MP1716003_220523FTO_51672 State Bank of India SBIN0030058 GAROTH 442
3 GAROTH MP1716003_220523FTO_51672 State Bank of India SBIN0030215 KHADAWADA 1326

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