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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:42:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150723APB_FTO_169544

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-16-003-031-001/1571 (DETHALIBUZURG)

1716003031NRG24150720230152119

15/07/2023

jagadish

1716003031WL011137

jagadish

00415

SBIN0030215

1326

1326

Processed

21/07/2023

069978939

jagadish

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

GAROTH

MP-16-003-031-001/1496 (DETHALIBUZURG)

1716003031NRG24150720230152118

15/07/2023

ramgopal pathod

1716003031WL011137

ramgopal pathod

00689

AUBL0002324

1326

1326

Processed

21/07/2023

069978939

ramgopalpathod

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

GAROTH

MP-16-003-014-003/86-B (NALKHEDA)

1716003014NRG24150720230152485

15/07/2023

santosh bai

1716003014WL011140

santosh bai

00703

AIRP0000001

1547

1547

Processed

21/07/2023

069978939

santoshbai

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1547

1547

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_150723APB_FTO_169544	State Bank of India	SBIN0030215	KHADAWADA	1326
2	GAROTH	MP1716003_150723APB_FTO_169544	AU Small Finance Bank Limited	AUBL0002324	SHAMGARH-GAROTH ROAD	1326
3	GAROTH	MP1716003_150723APB_FTO_169544	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

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