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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:12:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290423APB_FTO_22526

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

MALHARGARH

MP-16-002-067-001/103 (BARRKHEDAJAISING)

1716002067NRG24290420230007718

29/04/2023

bhagwan singh

1716002067WL000527

bhagwan singh

00168

ICIC0003813

1326

1326

Processed

12/05/2023

642227470

bhagwansingh

ICICI BANK LTD(508534)

2

MALHARGARH

MP-16-002-067-001/104 (BARRKHEDAJAISING)

1716002067NRG24290420230007719

29/04/2023

gulab kunwar

1716002067WL000527

gulab kunwar

00168

ICIC0003813

1326

1326

Processed

12/05/2023

642227470

gulabkunwar

ICICI BANK LTD(508534)

3

MALHARGARH

MP-16-002-067-001/4 (BARRKHEDAJAISING)

1716002067NRG24290420230007720

29/04/2023

vikram singh

1716002067WL000527

vikram singh

00168

ICIC0003813

1326

1326

Processed

12/05/2023

642227470

vikramsingh

ICICI BANK LTD(508534)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_290423APB_FTO_22526	ICICI BANK	ICIC0003813	PIPLYA MANDI	3978

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