Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280623FTO_133742
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-16-003-041-001/516
(DHABLAGUJAR) 		1716003041NRG24280620230106388 28/06/2023 VINOD S O RADHESHYAM 1716003WL0008246 VINOD S O RADHESHYAM 00048 BKID0009139 1326 1326 Processed 05/07/2023 702338418 VINODSORADHESHYAM (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG24280620230106387 28/06/2023 RAHUL S O HIRALAL 1716003WL0008246 RAHUL S O HIRALAL 00089 CBIN0281043 1326 1326 Rejected 05/07/2023 702338418 Account closed
SubTotal 1326 1326
3 GAROTH MP-16-003-083-001/19
(SURAJANAJUNA) 		1716003083NRG24280620230106354 28/06/2023 dhapu 1716003WL0008241 dhapu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702338418 dhapu (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280623FTO_133742 Bank of India BKID0009139 SHAMGARH 1326
2 GAROTH MP1716003_280623FTO_133742 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_280623FTO_133742 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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