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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:05:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220723FTO_181762

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-16-003-024-001/24-A (PARASALIDIWAN)

1716003024NRG24220720230169307

22/07/2023

Chen Singh Chouhan

1716003WL0012351

Chen Singh Chouhan

00045

BARB0SHAMGA

1105

1105

Processed

28/07/2023

208065305

ChenSinghChouhan

(000000)

SubTotal

1105

1105

2

GAROTH

MP-16-003-024-002/112-A (PARASALIDIWAN)

1716003024NRG24220720230169308

22/07/2023

Om Singh

1716003WL0012351

Om Singh

00415

SBIN0030362

1105

1105

Processed

28/07/2023

208065305

OmSingh

(000000)

SubTotal

1105

1105

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_220723FTO_181762	Bank of Baroda	BARB0SHAMGA	SHAMGARH	1105
2	GAROTH	MP1716003_220723FTO_181762	State Bank of India	SBIN0030362	SHAMGARH	1105

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