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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:46:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723FTO_168555

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-16-003-021-002/1162 (KOTHADABUZURG)

1716003021NRG24140720230150967

14/07/2023

RADHE SHYAM SUTAR

1716003021WL011058

RADHE SHYAM SUTAR

00415

SBIN0030198

1326

1326

Processed

20/07/2023

069246960

RADHESHYAMSUTAR

(000000)

2

GAROTH

MP-16-003-021-002/1162 (KOTHADABUZURG)

1716003021NRG24140720230150966

14/07/2023

RADHE SHYAM SUTAR

1716003021WL011058

RADHE SHYAM SUTAR

00415

SBIN0030198

1326

1326

Processed

20/07/2023

069246960

RADHESHYAMSUTAR

(000000)

3

GAROTH

MP-16-003-021-002/1162 (KOTHADABUZURG)

1716003021NRG24140720230150965

14/07/2023

RADHE SHYAM SUTAR

1716003021WL011058

RADHE SHYAM SUTAR

00415

SBIN0030198

1326

1326

Processed

20/07/2023

069246960

RADHESHYAMSUTAR

(000000)

SubTotal

3978

3978

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_140723FTO_168555	State Bank of India	SBIN0030198	BOLIA	3978

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