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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:52:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623FTO_125670

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-16-003-065-001/83 (AKYAKUVARPADA)

1716003065NRG24250620230098215

25/06/2023

MONU SO LALCHAND

1716003WL0007781

MONU SO LALCHAND

00697

BKID0MG1411

1326

1326

Processed

05/07/2023

702153257

MONUSOLALCHAND

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_250623FTO_125670	Madhya Pradesh Gramin Bank	BKID0MG1411	Garoth	1326

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