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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:47:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100623FTO_82026

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-16-003-084-003/174 (BARKHEDAUDA (SHAMGARH))

1716003084NRG24080620230057525

10/06/2023

CHATARPAL SINGH

1716003WL0004830

CHATARPAL SINGH

00415

SBIN0030362

2431

2431

Processed

15/06/2023

364151999

CHATARPALSINGH

(000000)

2

GAROTH

MP-16-003-084-003/174 (BARKHEDAUDA (SHAMGARH))

1716003084NRG24080620230057524

10/06/2023

CHATARPAL SINGH

1716003WL0004830

CHATARPAL SINGH

00415

SBIN0030362

2431

2431

Processed

15/06/2023

364151999

CHATARPALSINGH

(000000)

3

GAROTH

MP-16-003-084-003/174 (BARKHEDAUDA (SHAMGARH))

1716003084NRG24080620230057523

10/06/2023

CHATARPAL SINGH

1716003WL0004830

CHATARPAL SINGH

00415

SBIN0030362

2431

2431

Processed

15/06/2023

364151999

CHATARPALSINGH

(000000)

SubTotal

7293

7293

Total

7293

7293

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_100623FTO_82026	State Bank of India	SBIN0030362	SHAMGARH	7293

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