Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923FTO_280027
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-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24210920230273887 21/09/2023 Manoharsingh 1716003WL0022184 Manoharsingh 00032 UTIB0004482 2652 2652 Processed 10/11/2023 309472030 Manoharsingh (000000)
2 GAROTH MP-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24210920230273888 21/09/2023 Manoharsingh 1716003WL0022184 Manoharsingh 00032 UTIB0004482 2652 2652 Processed 10/11/2023 309472030 Manoharsingh (000000)
3 GAROTH MP-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24210920230273889 21/09/2023 Manoharsingh 1716003WL0022184 Manoharsingh 00032 UTIB0004482 2873 2873 Processed 10/11/2023 309472030 Manoharsingh (000000)
4 GAROTH MP-16-003-025-001/710
(SAMLISHANKAR) 		1716003025NRG24210920230273890 21/09/2023 Manoharsingh 1716003WL0022184 Manoharsingh 00032 UTIB0004482 2873 2873 Processed 10/11/2023 309472030 Manoharsingh (000000)
SubTotal 11050 11050
5 GAROTH MP-16-003-049-001/530-A
(PAWTI) 		1716003049NRG24210920230274318 21/09/2023 DEVENDRA LOHAR 1716003WL0022215 DEVENDRA LOHAR 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472030 DEVENDRALOHAR (000000)
6 GAROTH MP-16-003-049-001/652
(PAWTI) 		1716003049NRG24210920230274319 21/09/2023 JANAS BAI CHOUHAN 1716003WL0022215 JANAS BAI CHOUHAN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472030 JANASBAICHOUHAN (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923FTO_280027 AXIS BANK UTIB0004482 Shamgarh 11050
2 GAROTH MP1716003_210923FTO_280027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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