Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023FTO_323409
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-16-003-044-002/197-B
(BARKHEDANAYAK) 		1716003044NRG24181020230308645 18/10/2023 bharat singh 1716003044WL025563 bharat singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253615 bharatsingh (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-044-002/199
(BARKHEDANAYAK) 		1716003044NRG24181020230308646 18/10/2023 balak bai 1716003044WL025563 balak bai 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291253615 balakbai (000000)
3 GAROTH MP-16-003-044-002/9
(BARKHEDANAYAK) 		1716003044NRG24181020230308702 18/10/2023 KALURAM 1716003044WL025563 KALURAM 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291253615 KALURAM (000000)
SubTotal 2652 2652
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_181023FTO_323409 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_181023FTO_323409 UCO Bank UCBA0001288 CHANDWASA 2652

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