Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_041223FTO_373294
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-16-003-058-001/284
(BARDIYAPUNA) 		1716003000NRG24041220230358080 04/12/2023 Ganga Bai 1716003WL029372 Ganga Bai 00048 BKID0009139 1326 1326 Processed 01/01/2024 320168753 GangaBai (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-049-001/662
(PAWTI) 		1716003000NRG24041220230358082 04/12/2023 umrave singh ramsingh 1716003WL029373 umrave singh ramsingh 00048 BKID0009141 1326 1326 Processed 01/01/2024 320168753 umravesinghramsingh (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-049-001/663
(PAWTI) 		1716003000NRG24041220230358086 04/12/2023 GOVARDHAN CHOUHAN 1716003WL029373 GOVARDHAN CHOUHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320168753 GOVARDHANCHOUHAN (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_041223FTO_373294 Bank of India BKID0009139 SHAMGARH 1326
2 GAROTH MP1716003_041223FTO_373294 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_041223FTO_373294 India Post Payments Bank IPOS0000001 Mandsaur 1326

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