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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:08:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110923APB_FTO_260594

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-16-003-071-002/106 (NARIYABUJURG)

1716003071NRG24110920230259510

11/09/2023

LAKSHMINARAYAN MEENA

1716003071WL020754

LAKSHMINARAYAN MEENA

00048

BKID0009141

1326

1326

Processed

21/09/2023

322749485

LAKSHMINARAYANMEENA

CENTRAL BANK OF INDIA(607115)

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_110923APB_FTO_260594	Bank of India	BKID0009141	GAROTH	1326

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