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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080523FTO_33049

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-16-003-026-003/245 (BORKHEDIREDKA)

1716003026NRG23080520230502512

08/05/2023

kamal bai

1716003WL0057978

kamal bai

00415

SBIN0030362

1224

1224

Processed

15/05/2023

687565230

kamalbai

(000000)

2

GAROTH

MP-16-003-026-003/245 (BORKHEDIREDKA)

1716003026NRG23080520230502513

08/05/2023

kamal bai

1716003WL0057978

kamal bai

00415

SBIN0030362

1224

1224

Processed

15/05/2023

687565230

kamalbai

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_080523FTO_33049	State Bank of India	SBIN0030362	SHAMGARH	2448

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