Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_051023FTO_303781
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-16-003-052-002/329
(KURLASI) 		1716003052NRG24051020230291779 05/10/2023 balaram 1716003052WL023817 balaram 00048 BKID0009141 1326 1326 Processed 08/11/2023 287106275 balaram (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-076-002/861
(KHARAWADA) 		1716003076NRG24051020230291885 05/10/2023 hiralal 1716003076WL023830 hiralal 00415 SBIN0030215 1105 1105 Processed 08/11/2023 287106275 hiralal (000000)
SubTotal 1105 1105
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_051023FTO_303781 Bank of India BKID0009141 GAROTH 1326
2 GAROTH MP1716003_051023FTO_303781 State Bank of India SBIN0030215 KHADAWADA 1105

Download In Excel