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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:24:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090523FTO_34838

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-16-003-071-002/39 (NARIYABUJURG)

1716003071NRG23090520230502846

09/05/2023

Devilal

1716003WL0058042

Devilal

00415

SBIN0030058

1224

1224

Processed

15/05/2023

687182117

Devilal

(000000)

2

GAROTH

MP-16-003-071-002/39 (NARIYABUJURG)

1716003071NRG23090520230502847

09/05/2023

Devilal

1716003WL0058042

Devilal

00415

SBIN0030058

1224

1224

Processed

15/05/2023

687182117

Devilal

(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_090523FTO_34838	State Bank of India	SBIN0030058	GAROTH	2448

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