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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:48:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823APB_FTO_203974

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-16-003-025-001/227 (SAMLISHANKAR)

1716003025NRG24040820230194249

04/08/2023

balusingh

1716003025WL014689

balusingh

00045

BARB0SHAMGA

1105

1105

Processed

11/08/2023

453397778

balusingh

BANK OF BARODA(606985)

2

GAROTH

MP-16-003-025-001/227 (SAMLISHANKAR)

1716003025NRG24040820230194250

04/08/2023

gangabai

1716003025WL014689

gangabai

00045

BARB0SHAMGA

1105

1105

Processed

11/08/2023

453397778

gangabai

BANK OF BARODA(606985)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_040823APB_FTO_203974	Bank of Baroda	BARB0SHAMGA	SHAMGARH	2210

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