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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:07:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070823APB_FTO_206954

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-16-003-057-001/139 (KUNDLAKHURD)

1716003000NRG24070820230198667

07/08/2023

jagdish

1716003WL015112

jagdish

00045

BARB0SHAMGA

1326

1326

Processed

14/08/2023

521179093

jagdish

BANK OF BARODA(606985)

2

GAROTH

MP-16-003-057-001/139 (KUNDLAKHURD)

1716003000NRG24070820230198668

07/08/2023

vasan bai

1716003WL015112

vasan bai

00045

BARB0SHAMGA

1326

1326

Processed

14/08/2023

521179093

vasanbai

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_070823APB_FTO_206954	Bank of Baroda	BARB0SHAMGA	SHAMGARH	2652

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