Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080523FTO_33410
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-16-003-049-001/407-B
(PAWTI) 		1716003049NRG23080520230502562 08/05/2023 Mukesh 1716003WL0057989 Mukesh 00415 SBIN0030198 1224 1224 Rejected 15/05/2023 687114450 No Such Account
2 GAROTH MP-16-003-049-001/407-B
(PAWTI) 		1716003049NRG23080520230502564 08/05/2023 Mukesh 1716003WL0057989 Mukesh 00415 SBIN0030198 1224 1224 Rejected 15/05/2023 687114450 No Such Account
SubTotal 2448 2448
3 GAROTH MP-16-003-049-001/407-B
(PAWTI) 		1716003049NRG23080520230502565 08/05/2023 VIDHYA BAI PRAJAPAT 1716003WL0057989 VIDHYA BAI PRAJAPAT 00688 FINO0001001 1224 1224 Processed 15/05/2023 687114450 VIDHYABAIPRAJAPAT (000000)
4 GAROTH MP-16-003-049-001/407-B
(PAWTI) 		1716003049NRG23080520230502563 08/05/2023 VIDHYA BAI PRAJAPAT 1716003WL0057989 VIDHYA BAI PRAJAPAT 00688 FINO0001001 1224 1224 Processed 15/05/2023 687114450 VIDHYABAIPRAJAPAT (000000)
5 GAROTH MP-16-003-049-001/407-B
(PAWTI) 		1716003049NRG23080520230502561 08/05/2023 VIDHYA BAI PRAJAPAT 1716003WL0057989 VIDHYA BAI PRAJAPAT 00688 FINO0001001 1020 1020 Processed 15/05/2023 687114450 VIDHYABAIPRAJAPAT (000000)
SubTotal 3468 3468
6 GAROTH MP-16-003-049-001/774-A
(PAWTI) 		1716003049NRG23080520230502566 08/05/2023 taj bano jakir husain 1716003WL0057989 taj bano jakir husain 00697 BKID0MG1411 1224 1224 Rejected 15/05/2023 687114450 No Such Account
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080523FTO_33410 State Bank of India SBIN0030198 BOLIA 2448
2 GAROTH MP1716003_080523FTO_33410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3468
3 GAROTH MP1716003_080523FTO_33410 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1224

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