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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:01:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110723FTO_159890

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-16-003-046-001/670 (SAGORIYA)

1716003046NRG24110720230142144

11/07/2023

ARUN SEN KAILASH SEN

1716003046WL010488

ARUN SEN KAILASH SEN

00048

BKID0009139

1326

1326

Processed

16/07/2023

892119984

ARUNSENKAILASHSEN

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_110723FTO_159890	Bank of India	BKID0009139	SHAMGARH	1326

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