Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160723FTO_171021
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-16-003-061-001/175
(BANI) 		1716003061NRG24160720230154233 16/07/2023 Nepal singh 1716003061WL011252 Nepal singh 00089 CBIN0282628 1326 1326 Processed 20/07/2023 069849469 Nepalsingh (000000)
2 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24160720230154237 16/07/2023 SATNARAYN 1716003061WL011252 SATNARAYN 00089 CBIN0282628 1326 1326 Processed 20/07/2023 069849469 SATNARAYN (000000)
SubTotal 2652 2652
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_160723FTO_171021 Central Bank Of India CBIN0282628 AJAIPUR 2652

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