Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:27:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623APB_FTO_77593

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-16-003-064-002/68 (PIPLYAJATI)

1716003000NRG24070620230054366

07/06/2023

dule singh

1716003WL004562

dule singh

00048

BKID0009141

1326

1326

Processed

14/06/2023

322315279

dulesingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

GAROTH

MP-16-003-064-002/68 (PIPLYAJATI)

1716003000NRG24070620230054367

07/06/2023

shamu bai

1716003WL004562

shamu bai

00415

SBIN0030058

1326

1326

Processed

14/06/2023

322315279

shamubai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

GAROTH

MP-16-003-022-001/2240 (BOLIYA)

1716003000NRG24070620230055164

07/06/2023

bharat

1716003WL004677

bharat

00689

AUBL0002324

2652

2652

Processed

14/06/2023

322315279

bharat

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_070623APB_FTO_77593	Bank of India	BKID0009141	GAROTH	1326
2	GAROTH	MP1716003_070623APB_FTO_77593	State Bank of India	SBIN0030058	GAROTH	1326
3	GAROTH	MP1716003_070623APB_FTO_77593	AU Small Finance Bank Limited	AUBL0002324	SHAMGARH-GAROTH ROAD	2652

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