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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:34:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_140604

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-16-003-014-002/63-A (NALKHEDA)

1716003014NRG23010720230503772

01/07/2023

dali bai

1716003WL0058302

dali bai

00415

SBIN0030058

1020

1020

Processed

11/07/2023

799826555

dalibai

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_010723FTO_140604	State Bank of India	SBIN0030058	GAROTH	1020

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