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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:23:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140823APB_FTO_218264

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-16-003-038-001/143 (DEORIYA)

1716003038NRG24140820230210765

14/08/2023

prbhulal puralal chamar

1716003038WL016357

prbhulal puralal chamar

00415

SBIN0030058

100

100

Processed

23/08/2023

678718441

prbhulalpuralalchamar

STATE BANK OF INDIA(508548)

2

GAROTH

MP-16-003-038-001/148 (DEORIYA)

1716003038NRG24140820230210766

14/08/2023

RAMESHCHAND DHANA

1716003038WL016357

RAMESHCHAND DHANA

00415

SBIN0030058

240

240

Processed

23/08/2023

678718441

RAMESHCHANDDHANA

STATE BANK OF INDIA(508548)

SubTotal

340

340

Total

340

340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_140823APB_FTO_218264	State Bank of India	SBIN0030058	GAROTH	340

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