Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_281023FTO_335442
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-16-003-009-001/151
(TOLAKHEDI) 		1716003000NRG24261020230319443 28/10/2023 keshuram 1716003WL026433 keshuram 00462 UCBA0001288 1105 1105 Processed 08/11/2023 289266721 keshuram (000000)
2 GAROTH MP-16-003-009-001/22
(TOLAKHEDI) 		1716003000NRG24261020230319444 28/10/2023 Sharda bai 1716003WL026433 Sharda bai 00462 UCBA0001288 1105 1105 Processed 08/11/2023 289266721 Shardabai (000000)
3 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003000NRG24261020230319447 28/10/2023 MINAKSHI BAI 1716003WL026433 MINAKSHI BAI 00462 UCBA0001288 1105 1105 Processed 08/11/2023 289266721 MINAKSHIBAI (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_281023FTO_335442 UCO Bank UCBA0001288 CHANDWASA 3315

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