Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020423APB_FTO_786
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-16-002-028-001/138
(ADMALYA) 		1716002028NRG23010420230501428 02/04/2023 RAYSINGH 1716002028WL057831 RAYSINGH 00045 BARB0MANASA 1020 1020 Processed 06/05/2023 531012455 RAYSINGH PUNJAB NATIONAL BANK(508568)
2 MALHARGARH MP-16-002-028-001/138
(ADMALYA) 		1716002028NRG23010420230501427 02/04/2023 RAYSINGH 1716002028WL057831 RAYSINGH 00045 BARB0MANASA 1020 1020 Processed 06/05/2023 531012455 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020423APB_FTO_786 Bank of Baroda BARB0MANASA MANASA, MP 2040

Download In Excel