Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050623FTO_73330
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-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24050620230050663 05/06/2023 Santosh Bai 1716003WL0004258 Santosh Bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399707 SantoshBai (000000)
2 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24050620230050664 05/06/2023 guddi bai patidar 1716003WL0004258 guddi bai patidar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399707 guddibaipatidar (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_050623FTO_73330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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