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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:14:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021123APB_FTO_343080

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-16-003-039-001/41 (RALAYATI)

1716003000NRG24021120230329032

02/11/2023

keshuram dhakad

1716003WL027093

keshuram dhakad

00089

CBIN0281043

1326

1326

Processed

01/01/2024

317713670

keshuramdhakad

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_021123APB_FTO_343080	Central Bank Of India	CBIN0281043	SHAMGARH	1326

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