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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:11:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120723APB_FTO_161821

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-16-003-016-002/957-A (DHALMU)

1716003016NRG24120720230144433

12/07/2023

MR.MADAN MEENA

1716003016WL010616

MR.MADAN MEENA

00048

BKID0009141

1326

1326

Processed

16/07/2023

892119874

MR.MADANMEENA

BANK OF INDIA(508505)

SubTotal

1326

1326

2

GAROTH

MP-16-003-016-002/270 (DHALMU)

1716003016NRG24120720230144432

12/07/2023

arjun

1716003016WL010616

arjun

00415

SBIN0030215

1326

1326

Processed

16/07/2023

892119874

arjun

STATE BANK OF INDIA(508548)

3

GAROTH

MP-16-003-016-002/270 (DHALMU)

1716003016NRG24120720230144430

12/07/2023

santoshbai meena

1716003016WL010616

santoshbai meena

00415

SBIN0030215

1326

1326

Processed

16/07/2023

892119874

santoshbaimeena

STATE BANK OF INDIA(508548)

4

GAROTH

MP-16-003-016-002/270 (DHALMU)

1716003016NRG24120720230144431

12/07/2023

SURAJ

1716003016WL010616

SURAJ

00415

SBIN0030215

1326

1326

Processed

16/07/2023

892119874

SURAJ

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_120723APB_FTO_161821	Bank of India	BKID0009141	GAROTH	1326
2	GAROTH	MP1716003_120723APB_FTO_161821	State Bank of India	SBIN0030215	KHADAWADA	3978

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