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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:29:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300923FTO_296225

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-16-003-085-002/153 (BASGOAN)

1716003085NRG24300920230286640

30/09/2023

phoolchand

1716003085WL023281

phoolchand

00415

SBIN0030058

3536

3536

Processed

09/11/2023

293933334

phoolchand

(000000)

SubTotal

3536

3536

2

GAROTH

MP-16-003-085-001/190 (BASGOAN)

1716003085NRG24300920230286634

30/09/2023

RAVINA GOD

1716003085WL023281

RAVINA GOD

00697

BKID0MG1411

3536

3536

Processed

09/11/2023

293933334

RAVINAGOD

(000000)

SubTotal

3536

3536

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_300923FTO_296225	State Bank of India	SBIN0030058	GAROTH	3536
2	GAROTH	MP1716003_300923FTO_296225	Madhya Pradesh Gramin Bank	BKID0MG1411	Garoth	3536

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