Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_051223FTO_375398
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-16-002-057-001/392
(UMARIYA) 		1716002084NRG24051220230359591 05/12/2023 Rakesh 1716002084WL029517 Rakesh 00089 CBIN0280774 1547 1547 Processed 29/02/2024 462921397 Rakesh (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-057-001/409
(UMARIYA) 		1716002084NRG24051220230359592 05/12/2023 vinod 1716002084WL029517 vinod 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462921397 vinod (000000)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_051223FTO_375398 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
2 MALHARGARH MP1716002_051223FTO_375398 India Post Payments Bank IPOS0000001 Mandsaur 1547

Download In Excel