Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081023FTO_308994
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-16-003-037-001/316
(HANUMANTIYA) 		1716003037NRG24081020230296148 08/10/2023 dasharath sinh 1716003037WL024197 dasharath sinh 00089 CBIN0282539 884 884 Processed 09/11/2023 306638966 dasharathsinh (000000)
SubTotal 884 884
2 GAROTH MP-16-003-068-002/100
(SATHKHEDA) 		1716003099NRG24081020230296120 08/10/2023 umravsingh 1716003099WL024195 umravsingh 00415 SBIN0030058 2652 2652 Processed 09/11/2023 306638966 umravsingh (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-068-002/130
(SATHKHEDA) 		1716003099NRG24081020230296125 08/10/2023 madanlal 1716003099WL024195 madanlal 00415 SBIN0030362 2652 2652 Processed 09/11/2023 306638966 madanlal (000000)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081023FTO_308994 Central Bank Of India CBIN0282539 GAROTH 884
2 GAROTH MP1716003_081023FTO_308994 State Bank of India SBIN0030058 GAROTH 2652
3 GAROTH MP1716003_081023FTO_308994 State Bank of India SBIN0030362 SHAMGARH 2652

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