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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:25:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110523FTO_37726

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-16-003-091-001/102 (ERIYA)

1716003091NRG23110520230502983

11/05/2023

NANDU BAI BAGARI

1716003WL0058092

NANDU BAI BAGARI

00415

SBIN0030058

1224

1224

Processed

19/05/2023

775857097

NANDUBAIBAGARI

(000000)

2

GAROTH

MP-16-003-091-001/102 (ERIYA)

1716003091NRG23110520230502982

11/05/2023

NANDU BAI BAGARI

1716003WL0058092

NANDU BAI BAGARI

00415

SBIN0030058

3060

3060

Processed

19/05/2023

775857097

NANDUBAIBAGARI

(000000)

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_110523FTO_37726	State Bank of India	SBIN0030058	GAROTH	4284

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