Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290723FTO_193779
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-16-003-049-001/328
(PAWTI) 		1716003049NRG24290720230182838 29/07/2023 ISHWAR SINGH PURSINGH 1716003WL0013547 ISHWAR SINGH PURSINGH 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299087300 ISHWARSINGHPURSINGH (000000)
2 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24290720230182837 29/07/2023 ISHWAR SINGH PURSINGH 1716003WL0013547 ISHWAR SINGH PURSINGH 00415 SBIN0030058 1105 1105 Processed 02/08/2023 299087300 ISHWARSINGHPURSINGH (000000)
SubTotal 2431 2431
3 GAROTH MP-16-003-041-001/552
(DHABLAGUJAR) 		1716003041NRG24290720230182521 29/07/2023 Bherulal 1716003WL0013523 Bherulal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087300 Bherulal (000000)
4 GAROTH MP-16-003-041-001/552
(DHABLAGUJAR) 		1716003041NRG24290720230182520 29/07/2023 Bherulal 1716003WL0013523 Bherulal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087300 Bherulal (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290723FTO_193779 State Bank of India SBIN0030058 GAROTH 2431
2 GAROTH MP1716003_290723FTO_193779 India Post Payments Bank IPOS0000001 Mandsaur 2652

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