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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:47:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623FTO_125549

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-16-003-016-002/706-B (DHALMU)

1716003016NRG23250620230503761

25/06/2023

Kiran Rawat

1716003WL0058298

Kiran Rawat

00689

AUBL0002324

1224

1224

Processed

05/07/2023

702153204

KiranRawat

(000000)

2

GAROTH

MP-16-003-016-002/706-B (DHALMU)

1716003016NRG23250620230503760

25/06/2023

Kiran Rawat

1716003WL0058298

Kiran Rawat

00689

AUBL0002324

1224

1224

Processed

05/07/2023

702153204

KiranRawat

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_250623FTO_125549	AU Small Finance Bank Limited	AUBL0002324	SHAMGARH-GAROTH ROAD	2448

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