Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290823APB_FTO_239821
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-16-003-008-001/64-A
(CHANDWASA) 		1716003008NRG24290820230238500 29/08/2023 kavita 1716003008WL018755 kavita 00415 SBIN0030362 884 884 Processed 02/09/2023 865969500 kavita STATE BANK OF INDIA(508548)
SubTotal 884 884
2 GAROTH MP-16-003-008-001/385-D
(CHANDWASA) 		1716003008NRG24290820230238498 29/08/2023 SUNIL 1716003008WL018755 SUNIL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865969500 SUNIL STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-008-001/40-A
(CHANDWASA) 		1716003008NRG24290820230238499 29/08/2023 shubham 1716003008WL018755 shubham 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865969500 shubham UCO BANK(607066)
4 GAROTH MP-16-003-008-001/64-D
(CHANDWASA) 		1716003008NRG24290820230238501 29/08/2023 MUKESH 1716003008WL018755 MUKESH 00462 UCBA0001288 884 884 Processed 02/09/2023 865969500 MUKESH UCO BANK(607066)
5 GAROTH MP-16-003-008-001/90-A
(CHANDWASA) 		1716003008NRG24290820230238502 29/08/2023 Rekha Bai 1716003008WL018755 Rekha Bai 00462 UCBA0001288 884 884 Processed 02/09/2023 865969500 RekhaBai UCO BANK(607066)
SubTotal 4862 4862
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290823APB_FTO_239821 State Bank of India SBIN0030362 SHAMGARH 884
2 GAROTH MP1716003_290823APB_FTO_239821 UCO Bank UCBA0001288 CHANDWASA 4862

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