Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301123FTO_368947
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-16-003-036-001/28-B
(VISHANYA) 		1716003094NRG24301120230352663 30/11/2023 Prem Bai 1716003WL0028972 Prem Bai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280176 PremBai (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-001-001/134-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24301120230352755 30/11/2023 SHARDA 1716003WL0028978 SHARDA 00415 SBIN0030362 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
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_301123FTO_368947 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_301123FTO_368947 State Bank of India SBIN0030362 SHAMGARH 1326

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