Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_171223APB_FTO_395388
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-16-003-089-003/12
(PIPLIYAMOHAMMAD) 		1716003089NRG24171220230372303 17/12/2023 BALARAM MEHAR 1716003089WL030722 BALARAM MEHAR 00415 SBIN0030058 3315 3315 Processed 11/03/2024 645559997 BALARAMMEHAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 GAROTH MP-16-003-037-002/154
(HANUMANTIYA) 		1716003037NRG24171220230372296 17/12/2023 Naran Bai 1716003037WL030719 Naran Bai 00688 FINO0001001 442 442 Processed 11/03/2024 645559997 NaranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_171223APB_FTO_395388 State Bank of India SBIN0030058 GAROTH 3315
2 GAROTH MP1716003_171223APB_FTO_395388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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