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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:55:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_060523FTO_31467

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

BHANPURA

MP-16-001-004-003/484 (GOVINDKHEDA)

1716001004NRG24060520230014210

06/05/2023

ANITA KHAROL

1716001004WL001000

ANITA KHAROL

00048

BKID0009142

221

221

Processed

15/05/2023

688267146

ANITAKHAROL

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_060523FTO_31467	Bank of India	BKID0009142	BHANPURA	221

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