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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:33:43 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090623FTO_80723

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-16-003-019-002/208 (PIPLIYAMITTESHAH)

1716003019NRG24090620230060633

09/06/2023

SOURABH BAI

1716003019WL005031

SOURABH BAI

00048

BKID0009141

1326

1326

Processed

15/06/2023

364151988

SOURABHBAI

(000000)

SubTotal

1326

1326

2

GAROTH

MP-16-003-019-002/30 (PIPLIYAMITTESHAH)

1716003019NRG24090620230060637

09/06/2023

NANSING BHERU SING

1716003019WL005031

NANSING BHERU SING

00415

SBIN0030058

1326

1326

Processed

15/06/2023

364151988

NANSINGBHERUSING

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_090623FTO_80723	Bank of India	BKID0009141	GAROTH	1326
2	GAROTH	MP1716003_090623FTO_80723	State Bank of India	SBIN0030058	GAROTH	1326

Download In Excel