Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100622FTO_193715
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-16-003-091-001/151
(ERIYA) 		1716003091NRG23100620220126161 10/06/2022 balusingh 1716003WL0008013 balusingh 00048 BKID0009141 1224 1224 Processed 16/06/2022 338845813 balusingh (000000)
SubTotal 1224 1224
2 GAROTH MP-16-003-091-001/102
(ERIYA) 		1716003091NRG23100620220126160 10/06/2022 kushal 1716003WL0008013 kushal 00415 SBIN0030215 1224 1224 Processed 16/06/2022 338845813 kushal (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_100622FTO_193715 Bank of India BKID0009141 GAROTH 1224
2 GAROTH MP1716003_100622FTO_193715 State Bank of India SBIN0030215 KHADAWADA 1224

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