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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:57:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140623APB_FTO_91454

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-16-003-021-002/1000 (KOTHADABUZURG)

1716003021NRG24140620230073137

14/06/2023

bala ram moti lal meghwal

1716003021WL005971

bala ram moti lal meghwal

00415

SBIN0030198

1326

1326

Processed

20/06/2023

450098910

balarammotilalmeghwal

STATE BANK OF INDIA(508548)

2

GAROTH

MP-16-003-021-002/1021 (KOTHADABUZURG)

1716003021NRG24140620230073138

14/06/2023

ishwar

1716003021WL005971

ishwar

00415

SBIN0030198

1326

1326

Processed

20/06/2023

450098910

ishwar

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

GAROTH

MP-16-003-021-002/1000 (KOTHADABUZURG)

1716003021NRG24140620230073136

14/06/2023

Pankaj Kumar

1716003021WL005971

Pankaj Kumar

00689

AUBL0002324

1326

1326

Processed

20/06/2023

450098910

PankajKumar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_140623APB_FTO_91454	State Bank of India	SBIN0030198	BOLIA	2652
2	GAROTH	MP1716003_140623APB_FTO_91454	AU Small Finance Bank Limited	AUBL0002324	SHAMGARH-GAROTH ROAD	1326

Download In Excel