Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030823FTO_202230
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-16-003-001-001/108
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24030820230191668 03/08/2023 ANITA KUNVAR 1716003001WL014397 ANITA KUNVAR 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454754602 ANITAKUNVAR (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24030820230191773 03/08/2023 Dipak 1716003001WL014402 Dipak 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454754602 Dipak (000000)
3 GAROTH MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24030820230191686 03/08/2023 balu 1716003001WL014397 balu 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454754602 balu (000000)
4 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24030820230191717 03/08/2023 ANITA KUVAR 1716003001WL014397 ANITA KUVAR 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454754602 ANITAKUVAR (000000)
5 GAROTH MP-16-003-001-001/274
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24030820230191721 03/08/2023 SHYAMLAL 1716003001WL014397 SHYAMLAL 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454754602 SHYAMLAL (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030823FTO_202230 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_030823FTO_202230 UCO Bank UCBA0001288 CHANDWASA 5304

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