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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:53:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090523FTO_34805

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-16-002-047-001/188-A (CHANGERI)

1716002000NRG24090520230016648

09/05/2023

KAMLA SHANKAR

1716002WL001211

KAMLA SHANKAR

00415

SBIN0030060

1428

1428

Processed

15/05/2023

687133520

KAMLASHANKAR

(000000)

2

MALHARGARH

MP-16-002-047-001/604 (CHANGERI)

1716002000NRG24090520230016711

09/05/2023

sugna

1716002WL001214

sugna

00415

SBIN0030060

1428

1428

Processed

15/05/2023

687133520

sugna

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_090523FTO_34805	State Bank of India	SBIN0030060	MALHARGARH	2856

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