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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:59:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623FTO_77228

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-16-003-024-003/62 (PARASALIDIWAN)

1716003024NRG24070620230054890

07/06/2023

sohan bai

1716003024WL004641

sohan bai

00045

BARB0SHAMGA

3094

3094

Processed

13/06/2023

322323120

sohanbai

(000000)

SubTotal

3094

3094

2

GAROTH

MP-16-003-067-001/319 (BARKHEDAGANGASA)

1716003067NRG24070620230054829

07/06/2023

URMILA bai

1716003067WL004634

URMILA bai

00048

BKID0009141

1326

1326

Processed

13/06/2023

322323120

URMILAbai

(000000)

SubTotal

1326

1326

3

GAROTH

MP-16-003-067-001/913 (BARKHEDAGANGASA)

1716003067NRG24070620230054839

07/06/2023

BALASHANKAR

1716003067WL004634

BALASHANKAR

00415

SBIN0030215

1326

1326

Processed

13/06/2023

322323120

BALASHANKAR

(000000)

SubTotal

1326

1326

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_070623FTO_77228	Bank of Baroda	BARB0SHAMGA	SHAMGARH	3094
2	GAROTH	MP1716003_070623FTO_77228	Bank of India	BKID0009141	GAROTH	1326
3	GAROTH	MP1716003_070623FTO_77228	State Bank of India	SBIN0030215	KHADAWADA	1326

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