Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_261222APB_FTO_602335
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-16-003-027-003/99
(UDLAKHEDI) 		1716003027NRG23261220220420722 26/12/2022 BALMUKAND 1716003027WL046817 BALMUKAND 00089 CBIN0282539 1224 1224 Processed 17/02/2023 032048042 BALMUKAND CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG23261220220420721 26/12/2022 BADRI LAL 1716003027WL046817 BADRI LAL 00462 UCBA0001288 1224 1224 Processed 17/02/2023 032048042 BADRILAL UCO BANK(607066)
SubTotal 1224 1224
3 GAROTH MP-16-003-027-003/42
(UDLAKHEDI) 		1716003027NRG23261220220420720 26/12/2022 TULSIRAM 1716003027WL046816 TULSIRAM 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 032048042 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_261222APB_FTO_602335 Central Bank Of India CBIN0282539 GAROTH 1224
2 GAROTH MP1716003_261222APB_FTO_602335 UCO Bank UCBA0001288 CHANDWASA 1224
3 GAROTH MP1716003_261222APB_FTO_602335 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shamgarh 1224

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