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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:55:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220923APB_FTO_282766

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-16-003-030-001/949 (CHACHAWADAPATHARI)

1716003000NRG24220920230275367

22/09/2023

seema bai

1716003WL022336

seema bai

00168

ICIC0006584

2652

2652

Processed

10/11/2023

309468069

seemabai

ICICI BANK LTD(508534)

SubTotal

2652

2652

2

GAROTH

MP-16-003-030-001/941 (CHACHAWADAPATHARI)

1716003000NRG24220920230275366

22/09/2023

Bagdiram

1716003WL022336

Bagdiram

00703

AIRP0000001

2652

2652

Processed

10/11/2023

309468069

Bagdiram

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

3

GAROTH

MP-16-003-030-001/950 (CHACHAWADAPATHARI)

1716003000NRG24220920230275368

22/09/2023

Lalita Bai

1716003WL022336

Lalita Bai

00703

AIRP0000001

2652

2652

Processed

10/11/2023

309468069

LalitaBai

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_220923APB_FTO_282766	ICICI BANK	ICIC0006584	SHAMGARH	2652
2	GAROTH	MP1716003_220923APB_FTO_282766	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5304

Download In Excel