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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:16:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150923FTO_266414

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-16-003-021-002/1184 (KOTHADABUZURG)

1716003021NRG24150920230264721

15/09/2023

Rajesh bapulal patidar

1716003021WL021328

Rajesh bapulal patidar

00415

SBIN0030198

1547

1547

Processed

25/09/2023

394874666

Rajeshbapulalpatidar

(000000)

2

GAROTH

MP-16-003-021-002/482 (KOTHADABUZURG)

1716003021NRG24150920230264732

15/09/2023

anita bai ganpat lal

1716003021WL021328

anita bai ganpat lal

00415

SBIN0030198

1547

1547

Processed

25/09/2023

394874666

anitabaiganpatlal

(000000)

3

GAROTH

MP-16-003-021-002/482 (KOTHADABUZURG)

1716003021NRG24150920230264731

15/09/2023

Dashrath Dhobi

1716003021WL021328

Dashrath Dhobi

00415

SBIN0030198

1547

1547

Processed

25/09/2023

394874666

DashrathDhobi

(000000)

4

GAROTH

MP-16-003-021-002/482 (KOTHADABUZURG)

1716003021NRG24150920230264730

15/09/2023

GANPATLAL DHOBI

1716003021WL021328

GANPATLAL DHOBI

00415

SBIN0030198

1547

1547

Processed

25/09/2023

394874666

GANPATLALDHOBI

(000000)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_150923FTO_266414	State Bank of India	SBIN0030198	BOLIA	6188

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