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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:21:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_141223APB_FTO_390004

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-16-002-017-003/128 (KHUNTI)

1716002000NRG24141220230368970

14/12/2023

RAMESHVER GOVINDRAM LOHAR

1716002WL030427

RAMESHVER GOVINDRAM LOHAR

00415

SBIN0030160

1326

1326

Processed

01/03/2024

477976604

RAMESHVERGOVINDRAMLOHAR

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

MALHARGARH

MP-16-002-050-001/344 (LIMBAWAS)

1716002000NRG24141220230368972

14/12/2023

Manoj kumar

1716002WL030428

Manoj kumar

00703

AIRP0000001

1326

1326

Processed

01/03/2024

477976604

Manojkumar

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_141223APB_FTO_390004	State Bank of India	SBIN0030160	NAHARGARH	1326
2	MALHARGARH	MP1716002_141223APB_FTO_390004	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel