Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090623FTO_80218
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-16-003-008-001/948
(CHANDWASA) 		1716003008NRG24090620230058647 09/06/2023 ishavarlal 1716003008WL004921 ishavarlal 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785398 ishavarlal (000000)
2 GAROTH MP-16-003-008-001/98-D
(CHANDWASA) 		1716003008NRG24090620230058655 09/06/2023 koshlyabai 1716003008WL004921 koshlyabai 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785398 koshlyabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090623FTO_80218 UCO Bank UCBA0001288 CHANDWASA 2652

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