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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:23:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160723FTO_171016

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-16-003-061-001/224 (BANI)

1716003061NRG24160720230154224

16/07/2023

Thana bai

1716003061WL011251

Thana bai

00045

BARB0SHAMGA

1326

1326

Processed

20/07/2023

069849929

Thanabai

(000000)

2

GAROTH

MP-16-003-061-001/464 (BANI)

1716003061NRG24160720230154231

16/07/2023

Partap singh

1716003061WL011251

Partap singh

00045

BARB0SHAMGA

1326

1326

Processed

20/07/2023

069849929

Partapsingh

(000000)

3

GAROTH

MP-16-003-061-001/464 (BANI)

1716003061NRG24160720230154232

16/07/2023

Supet Kunwar

1716003061WL011251

Supet Kunwar

00045

BARB0SHAMGA

1326

1326

Processed

20/07/2023

069849929

SupetKunwar

(000000)

SubTotal

3978

3978

4

GAROTH

MP-16-003-061-001/442 (BANI)

1716003061NRG24160720230154230

16/07/2023

Mahipal

1716003061WL011251

Mahipal

00415

SBIN0030362

1326

1326

Processed

20/07/2023

069849929

Mahipal

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_160723FTO_171016	Bank of Baroda	BARB0SHAMGA	SHAMGARH	3978
2	GAROTH	MP1716003_160723FTO_171016	State Bank of India	SBIN0030362	SHAMGARH	1326

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