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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140723FTO_167922

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

MANDSAUR

MP-16-004-094-001/299 (NOGAWA)

1716004000NRG21060720231032294

14/07/2023

RAVI

1716004WL0051947

RAVI

00415

SBIN0030260

570

570

Processed

21/07/2023

069599896

RAVI

(000000)

SubTotal

570

570

Total

570

570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDSAUR	MP1716004_140723FTO_167922	State Bank of India	SBIN0030260	NAI ABADI MANDSAUR	570

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