Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823FTO_202820
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-16-003-029-001/159
(BARADIYAISTMURAR) 		1716003029NRG24040820230192941 04/08/2023 sugna bai 1716003029WL014560 sugna bai 00048 BKID0009141 1547 1547 Processed 10/08/2023 454367563 sugnabai (000000)
2 GAROTH MP-16-003-029-001/401
(BARADIYAISTMURAR) 		1716003029NRG24040820230192943 04/08/2023 mabgilal 1716003029WL014560 mabgilal 00048 BKID0009141 1547 1547 Processed 10/08/2023 454367563 mabgilal (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040823FTO_202820 Bank of India BKID0009141 GAROTH 3094

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