Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250523FTO_56983
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-16-003-058-001/165
(BARDIYAPUNA) 		1716003058NRG24240520230031601 25/05/2023 bahadur singh 1716003058WL002543 bahadur singh 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807221 bahadursingh (000000)
2 GAROTH MP-16-003-058-001/165
(BARDIYAPUNA) 		1716003058NRG24240520230031602 25/05/2023 shyamu bai 1716003058WL002543 shyamu bai 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807221 shyamubai (000000)
SubTotal 2652 2652
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_250523FTO_56983 Bank of India BKID0009139 SHAMGARH 2652

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