Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230623FTO_120381
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-16-003-008-001/2004-D
(CHANDWASA) 		1716003008NRG24230620230092943 23/06/2023 VISHAL MEHAR 1716003008WL007429 VISHAL MEHAR 00462 UCBA0001288 3094 3094 Processed 28/06/2023 591148827 VISHALMEHAR (000000)
2 GAROTH MP-16-003-008-001/98-D
(CHANDWASA) 		1716003008NRG24230620230092985 23/06/2023 koshlyabai 1716003008WL007429 koshlyabai 00462 UCBA0001288 3094 3094 Processed 28/06/2023 591148827 koshlyabai (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230623FTO_120381 UCO Bank UCBA0001288 CHANDWASA 6188

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