Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723FTO_179695
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-16-003-071-002/159
(NARIYABUJURG) 		1716003071NRG24210720230167914 21/07/2023 AMARLAL 1716003071WL012197 AMARLAL 00048 BKID0009139 1105 1105 Processed 28/07/2023 208472660 AMARLAL (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-071-002/604
(NARIYABUJURG) 		1716003071NRG24210720230167925 21/07/2023 Anil Meena 1716003071WL012197 Anil Meena 00089 CBIN0282539 1105 1105 Processed 28/07/2023 208472660 AnilMeena (000000)
SubTotal 1105 1105
3 GAROTH MP-16-003-071-002/125
(NARIYABUJURG) 		1716003071NRG24210720230167913 21/07/2023 MADANLALA 1716003071WL012197 MADANLALA 00415 SBIN0030058 1105 1105 Processed 28/07/2023 208472660 MADANLALA (000000)
4 GAROTH MP-16-003-071-002/48
(NARIYABUJURG) 		1716003071NRG24210720230167919 21/07/2023 Ramlal 1716003071WL012197 Ramlal 00415 SBIN0030058 1105 1105 Processed 28/07/2023 208472660 Ramlal (000000)
5 GAROTH MP-16-003-071-002/99
(NARIYABUJURG) 		1716003071NRG24210720230167927 21/07/2023 YASVANT 1716003071WL012197 YASVANT 00415 SBIN0030058 1105 1105 Processed 28/07/2023 208472660 YASVANT (000000)
SubTotal 3315 3315
6 GAROTH MP-16-003-071-002/162
(NARIYABUJURG) 		1716003071NRG24210720230167916 21/07/2023 PARVAT MEENA 1716003071WL012197 PARVAT MEENA 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208472660 PARVATMEENA (000000)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723FTO_179695 Bank of India BKID0009139 SHAMGARH 1105
2 GAROTH MP1716003_210723FTO_179695 Central Bank Of India CBIN0282539 GAROTH 1105
3 GAROTH MP1716003_210723FTO_179695 State Bank of India SBIN0030058 GAROTH 3315
4 GAROTH MP1716003_210723FTO_179695 State Bank of India SBIN0030362 SHAMGARH 1105

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