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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:01:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290823FTO_239814

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-16-003-036-001/46-B (VISHANYA)

1716003094NRG24290820230238154

29/08/2023

SONA BAI W O GOVIND SINGH

1716003WL0018720

SONA BAI W O GOVIND SINGH

00045

BARB0SHAMGA

1326

1326

Processed

02/09/2023

865934268

SONABAIWOGOVINDSINGH

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_290823FTO_239814	Bank of Baroda	BARB0SHAMGA	SHAMGARH	1326

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