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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:49:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150723APB_FTO_169635

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-16-003-087-001/132 (SALRIYA)

1716003000NRG24150720230152500

15/07/2023

mukesh

1716003WL011142

mukesh

00089

CBIN0281043

3094

3094

Processed

21/07/2023

069949347

mukesh

BANK OF BARODA(606985)

2

GAROTH

MP-16-003-087-001/420-D (SALRIYA)

1716003000NRG24150720230152501

15/07/2023

bhagvati bai

1716003WL011142

bhagvati bai

00089

CBIN0281043

3094

3094

Processed

21/07/2023

069949347

bhagvatibai

CENTRAL BANK OF INDIA(607115)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_150723APB_FTO_169635	Central Bank Of India	CBIN0281043	SHAMGARH	6188

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