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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:24:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190523FTO_48692

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-16-003-066-001/9 (RANAYARA)

1716003066NRG24190520230026620

19/05/2023

balaram baatriya

1716003066WL002091

balaram baatriya

00032

UTIB0004482

1105

1105

Processed

25/05/2023

866108940

balarambaatriya

(000000)

SubTotal

1105

1105

2

GAROTH

MP-16-003-066-001/34 (RANAYARA)

1716003066NRG24190520230026617

19/05/2023

pooja meena

1716003066WL002091

pooja meena

00415

SBIN0030362

1105

1105

Processed

25/05/2023

866108940

poojameena

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_190523FTO_48692	AXIS BANK	UTIB0004482	Shamgarh	1105
2	GAROTH	MP1716003_190523FTO_48692	State Bank of India	SBIN0030362	SHAMGARH	1105

Download In Excel