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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:58:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130823FTO_217398

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-16-003-047-001/314 (GURADIYAMATA)

1716003047NRG24130820230209479

13/08/2023

PREMBAI WO DEVISINGH

1716003WL0016226

PREMBAI WO DEVISINGH

00089

CBIN0281043

2873

2873

Processed

22/08/2023

670507248

PREMBAIWODEVISINGH

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_130823FTO_217398	Central Bank Of India	CBIN0281043	SHAMGARH	2873

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