Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080622FTO_188570
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-16-003-036-003/82-A
(VISHANYA) 		1716003036NRG23080620220120092 08/06/2022 JASWANTSINGH 1716003036WL007558 JASWANTSINGH 00089 CBIN0281043 1224 1224 Processed 17/08/2022 488281359 JASWANTSINGH (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-036-003/82-B
(VISHANYA) 		1716003036NRG23080620220120093 08/06/2022 DALE SINGH 1716003036WL007558 DALE SINGH 00415 SBIN0030198 1224 1224 Processed 17/08/2022 488281359 DALESINGH (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080622FTO_188570 Central Bank Of India CBIN0281043 SHAMGARH 1224
2 GAROTH MP1716003_080622FTO_188570 State Bank of India SBIN0030198 BOLIA 1224

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