Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_161122FTO_514349
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-16-003-029-001/37
(BARADIYAISTMURAR) 		1716003029NRG23161120220359794 16/11/2022 durga 1716003WL0038601 durga 00089 CBIN0282539 2856 2856 Processed 23/11/2022 356660213 durga (000000)
SubTotal 2856 2856
2 GAROTH MP-16-003-029-001/401
(BARADIYAISTMURAR) 		1716003029NRG23161120220359840 16/11/2022 mabgilal 1716003WL0038616 mabgilal 00415 SBIN0030058 2856 2856 Rejected 23/11/2022 356660213 Account closed
3 GAROTH MP-16-003-029-001/401
(BARADIYAISTMURAR) 		1716003029NRG23161120220359841 16/11/2022 mangilal 1716003WL0038616 mangilal 00415 SBIN0030058 2856 2856 Rejected 23/11/2022 356660213 Account closed
SubTotal 5712 5712
4 GAROTH MP-16-003-048-002/107
(PHULKHEDA) 		1716003048NRG23161120220359762 16/11/2022 banesingh 1716003WL0038590 banesingh 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356660213 banesingh (000000)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_161122FTO_514349 Central Bank Of India CBIN0282539 GAROTH 2856
2 GAROTH MP1716003_161122FTO_514349 State Bank of India SBIN0030058 GAROTH 5712
3 GAROTH MP1716003_161122FTO_514349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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