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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:48:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_241023FTO_330727

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-16-003-001-001/108 (BARDIYAUCHA ISTMURAR)

1716003001NRG24241020230315731

24/10/2023

ANITA KUNVAR

1716003001WL026181

ANITA KUNVAR

00045

BARB0SHAMGA

1702

1702

Processed

09/11/2023

291218757

ANITAKUNVAR

(000000)

SubTotal

1702

1702

Total

1702

1702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_241023FTO_330727	Bank of Baroda	BARB0SHAMGA	SHAMGARH	1702

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