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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:39:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130423APB_FTO_8046

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

SITAMAU

MP-16-005-013-002/70 (KHANDERIYAKACHAR)

1716005000NRG21011220200716300

13/04/2023

manohar das

1716005WL035945

manohar das

00415

SBIN0030061

1140

1140

Processed

15/05/2023

690944594

manohardas

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SITAMAU	MP1716005_130423APB_FTO_8046	State Bank of India	SBIN0030061	SITAMAU	1140

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