Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_121023FTO_314507
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) 		1716003044NRG24121020230300599 12/10/2023 bharat singh 1716003044WL024718 bharat singh 00045 BARB0SHAMGA 1105 1105 Processed 08/11/2023 284950330 bharatsingh (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-044-002/198-A
(BARKHEDANAYAK) 		1716003044NRG24121020230300600 12/10/2023 REKHA BAI 1716003044WL024718 REKHA BAI 00415 SBIN0030362 1105 1105 Processed 08/11/2023 284950330 REKHABAI (000000)
SubTotal 1105 1105
3 GAROTH MP-16-003-044-002/199
(BARKHEDANAYAK) 		1716003044NRG24121020230300601 12/10/2023 balak bai 1716003044WL024718 balak bai 00462 UCBA0001288 1105 1105 Processed 08/11/2023 284950330 balakbai (000000)
4 GAROTH MP-16-003-044-002/9
(BARKHEDANAYAK) 		1716003044NRG24121020230300661 12/10/2023 KALURAM 1716003044WL024718 KALURAM 00462 UCBA0001288 1105 1105 Processed 08/11/2023 284950330 KALURAM (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_121023FTO_314507 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_121023FTO_314507 State Bank of India SBIN0030362 SHAMGARH 1105
3 GAROTH MP1716003_121023FTO_314507 UCO Bank UCBA0001288 CHANDWASA 2210

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