Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_060523APB_FTO_30956
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-16-003-087-003/11-A
(SALRIYA) 		1716003087NRG24060520230014208 06/05/2023 chainu bai 1716003087WL000999 chainu bai 00045 BARB0MAHIDP 2873 2873 Processed 15/05/2023 688670918 chainubai BANK OF BARODA(606985)
2 GAROTH MP-16-003-087-003/11-A
(SALRIYA) 		1716003087NRG24060520230014209 06/05/2023 chainu bai 1716003087WL000999 chainu bai 00045 BARB0MAHIDP 2873 2873 Processed 15/05/2023 688670918 chainubai BANK OF BARODA(606985)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_060523APB_FTO_30956 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5746

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