Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010923FTO_244069
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-16-003-008-001/1113
(CHANDWASA) 		1716003008NRG24010920230245189 01/09/2023 rajesh 1716003008WL019291 rajesh 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067022985 rajesh (000000)
2 GAROTH MP-16-003-008-001/94
(CHANDWASA) 		1716003008NRG24010920230245208 01/09/2023 RAJESH 1716003008WL019291 RAJESH 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067022985 RAJESH (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010923FTO_244069 UCO Bank UCBA0001288 CHANDWASA 2652

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