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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150523FTO_41723

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-16-004-046-001/356 (DHAMNAR)

1716004000NRG20111120200605716

15/05/2023

Pushpa

1716004WL052701

Pushpa

00415

SBIN0000422

1232

1232

Processed

19/05/2023

775719746

Pushpa

(000000)

SubTotal

1232

1232

Total

1232

1232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDSAUR	MP1716004_150523FTO_41723	State Bank of India	SBIN0000422	MANDSAUR	1232

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