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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:14:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110523FTO_37127

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-16-003-066-001/271 (RANAYARA)

1716003066NRG23100520230502936

11/05/2023

BHAGWAN LAXMINARAYAN

1716003WL0058067

BHAGWAN LAXMINARAYAN

00048

BKID0009141

1020

1020

Processed

16/05/2023

714662912

BHAGWANLAXMINARAYAN

(000000)

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_110523FTO_37127	Bank of India	BKID0009141	GAROTH	1020

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