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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:47:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140923FTO_265151

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-16-003-062-002/358 (BAGHONIYA)

1716003062NRG24140920230263264

14/09/2023

JAGADISH

1716003062WL021148

JAGADISH

00089

CBIN0281043

1326

1326

Processed

21/09/2023

331787931

JAGADISH

(000000)

SubTotal

1326

1326

2

GAROTH

MP-16-003-063-003/243-A (BARKHEDALOYA)

1716003000NRG24140920230263332

14/09/2023

BALARAM PATIDAR

1716003WL021159

BALARAM PATIDAR

00415

SBIN0030058

1326

1326

Processed

21/09/2023

331787931

BALARAMPATIDAR

(000000)

SubTotal

1326

1326

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_140923FTO_265151	Central Bank Of India	CBIN0281043	SHAMGARH	1326
2	GAROTH	MP1716003_140923FTO_265151	State Bank of India	SBIN0030058	GAROTH	1326

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