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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:57:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090723FTO_156855

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-16-003-030-001/930 (CHACHAWADAPATHARI)

1716003000NRG23090520230502702

09/07/2023

Arjun

1716003WL0058009

Arjun

00415

SBIN0030215

1224

1224

Processed

28/07/2023

211473719

Arjun

(000000)

2

GAROTH

MP-16-003-030-001/930 (CHACHAWADAPATHARI)

1716003000NRG23090520230502701

09/07/2023

Arjun

1716003WL0058009

Arjun

00415

SBIN0030215

1224

1224

Processed

28/07/2023

211473719

Arjun

(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_090723FTO_156855	State Bank of India	SBIN0030215	KHADAWADA	2448

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