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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:48:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111223APB_FTO_385116

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-16-002-033-001/61 (MUNDEDI)

1716002033NRG24111220230366036

11/12/2023

Kanchan Bai

1716002033WL030088

Kanchan Bai

00048

BKID0009132

1547

1547

Processed

29/02/2024

462759761

KanchanBai

BANK OF INDIA(508505)

2

MALHARGARH

MP-16-002-033-001/61 (MUNDEDI)

1716002033NRG24111220230366037

11/12/2023

Kanchan Bai

1716002033WL030088

Kanchan Bai

00048

BKID0009132

1547

1547

Processed

29/02/2024

462759761

KanchanBai

BANK OF INDIA(508505)

SubTotal

3094

3094

3

MALHARGARH

MP-16-002-075-001/102 (SARWANIYA)

1716002075NRG24111220230366282

11/12/2023

matharibai

1716002075WL030124

matharibai

00697

BKID0MG1404

1547

1547

Processed

29/02/2024

462759761

matharibai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1547

1547

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_111223APB_FTO_385116	Bank of India	BKID0009132	PIPLIYA MANDI	3094
2	MALHARGARH	MP1716002_111223APB_FTO_385116	Madhya Pradesh Gramin Bank	BKID0MG1404	Sanjit	1547

Download In Excel