Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300823FTO_241527
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-16-003-026-001/114
(BORKHEDIREDKA) 		1716003026NRG24300820230240216 30/08/2023 sahayatabai 1716003026WL018879 sahayatabai 00089 CBIN0281043 2652 2652 Processed 07/09/2023 067908861 sahayatabai (000000)
2 GAROTH MP-16-003-026-003/29
(BORKHEDIREDKA) 		1716003026NRG24300820230240256 30/08/2023 ramkaran 1716003026WL018879 ramkaran 00089 CBIN0281043 2652 2652 Processed 07/09/2023 067908861 ramkaran (000000)
3 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24300820230240263 30/08/2023 ramdayal 1716003026WL018879 ramdayal 00089 CBIN0281043 2652 2652 Processed 07/09/2023 067908861 ramdayal (000000)
SubTotal 7956 7956
4 GAROTH MP-16-003-026-002/54
(BORKHEDIREDKA) 		1716003026NRG24300820230240223 30/08/2023 jagnath meena 1716003026WL018879 jagnath meena 00415 SBIN0030362 2652 2652 Processed 07/09/2023 067908861 jagnathmeena (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300823FTO_241527 Central Bank Of India CBIN0281043 SHAMGARH 7956
2 GAROTH MP1716003_300823FTO_241527 State Bank of India SBIN0030362 SHAMGARH 2652

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