Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100324APB_FTO_495413
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-16-003-072-002/103
(HATUNIYA) 		1716003097NRG24100320240466094 10/03/2024 devilal 1716003097WL038980 devilal 00415 SBIN0030362 1547 0
SubTotal 1547 0
2 GAROTH MP-16-003-072-002/103
(HATUNIYA) 		1716003097NRG24100320240466095 10/03/2024 Vidha Bai Dhangar 1716003097WL038980 Vidha Bai Dhangar 00462 UCBA0001288 1547 0
3 GAROTH MP-16-003-072-002/126-A
(HATUNIYA) 		1716003097NRG24100320240466096 10/03/2024 RADHAKISHAN 1716003097WL038980 RADHAKISHAN 00462 UCBA0001288 1547 0
SubTotal 3094 0
Total 4641 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100324APB_FTO_495413 State Bank of India SBIN0030362 SHAMGARH 1547
2 GAROTH MP1716003_100324APB_FTO_495413 UCO Bank UCBA0001288 CHANDWASA 3094

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