Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_151023APB_FTO_319437
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-16-003-059-001/223
(KURAWAN) 		1716003000NRG24151020230304670 15/10/2023 Santosh 1716003WL025137 Santosh 00045 BARB0SHAMGA 2652 2652 Processed 09/11/2023 291275198 Santosh ICICI BANK LTD(508534)
SubTotal 2652 2652
2 GAROTH MP-16-003-059-001/357
(KURAWAN) 		1716003000NRG24151020230304671 15/10/2023 DEVILAL 1716003WL025137 DEVILAL 00415 SBIN0030362 1547 1547 Processed 10/11/2023 291275198 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_151023APB_FTO_319437 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_151023APB_FTO_319437 State Bank of India SBIN0030362 SHAMGARH 1547

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