Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723FTO_180149
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-16-003-078-003/15
(MOLAKHEDIBUJURG) 		1716003093NRG24210720230168253 21/07/2023 VIJAY SINGH 1716003093WL012224 VIJAY SINGH 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208472627 VIJAYSINGH (000000)
2 GAROTH MP-16-003-078-003/30
(MOLAKHEDIBUJURG) 		1716003093NRG24210720230168254 21/07/2023 TANWAR SINGH 1716003093WL012224 TANWAR SINGH 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208472627 TANWARSINGH (000000)
3 GAROTH MP-16-003-078-003/76
(MOLAKHEDIBUJURG) 		1716003093NRG24210720230168257 21/07/2023 BHERUSINGH 1716003093WL012224 BHERUSINGH 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208472627 BHERUSINGH (000000)
4 GAROTH MP-16-003-078-003/76
(MOLAKHEDIBUJURG) 		1716003093NRG24210720230168256 21/07/2023 BHERUSINGH 1716003093WL012224 BHERUSINGH 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208472627 BHERUSINGH (000000)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723FTO_180149 State Bank of India SBIN0030215 KHADAWADA 5304

Download In Excel