Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120723FTO_163237
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-16-003-069-001/248
(PIPALKHEDA) 		1716003069NRG23120720230503964 12/07/2023 madan lal 1716003WL0058331 madan lal 00415 SBIN0030215 1224 1224 Processed 25/09/2023 394898826 madanlal (000000)
2 GAROTH MP-16-003-069-001/248
(PIPALKHEDA) 		1716003069NRG23120720230503963 12/07/2023 madan lal 1716003WL0058331 madan lal 00415 SBIN0030215 1224 1224 Processed 25/09/2023 394898826 madanlal (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_120723FTO_163237 State Bank of India SBIN0030215 KHADAWADA 2448

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