Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_241122FTO_531982
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-16-003-024-003/116
(PARASALIDIWAN) 		1716003024NRG23241120220372187 24/11/2022 magan bai 1716003024WL040473 magan bai 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 628319977 maganbai (000000)
2 GAROTH MP-16-003-024-003/23
(PARASALIDIWAN) 		1716003024NRG23241120220372188 24/11/2022 shyamu bai 1716003024WL040473 shyamu bai 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 628319977 shyamubai (000000)
SubTotal 2448 2448
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_241122FTO_531982 Bank of Baroda BARB0SHAMGA SHAMGARH 2448

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