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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:12:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723FTO_168570

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-16-003-029-001/430 (BARADIYAISTMURAR)

1716003029NRG24140720230151084

14/07/2023

shambhulal

1716003029WL011061

shambhulal

00048

BKID0009141

1326

1326

Processed

20/07/2023

069175068

shambhulal

(000000)

2

GAROTH

MP-16-003-029-001/547 (BARADIYAISTMURAR)

1716003029NRG24140720230151092

14/07/2023

durgashankar

1716003029WL011061

durgashankar

00048

BKID0009141

1326

1326

Processed

20/07/2023

069175068

durgashankar

(000000)

SubTotal

2652

2652

3

GAROTH

MP-16-003-029-001/213 (BARADIYAISTMURAR)

1716003029NRG24140720230151072

14/07/2023

Rughnath

1716003029WL011061

Rughnath

00415

SBIN0030058

1326

1326

Processed

20/07/2023

069175068

Rughnath

(000000)

4

GAROTH

MP-16-003-029-001/327 (BARADIYAISTMURAR)

1716003029NRG24140720230151076

14/07/2023

SHYAMLAL RAMNARAYAN

1716003029WL011061

SHYAMLAL RAMNARAYAN

00415

SBIN0030058

1326

1326

Processed

20/07/2023

069175068

SHYAMLALRAMNARAYAN

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_140723FTO_168570	Bank of India	BKID0009141	GAROTH	2652
2	GAROTH	MP1716003_140723FTO_168570	State Bank of India	SBIN0030058	GAROTH	2652

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