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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:23:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160523FTO_43864

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-16-002-048-001/173 (KACHRIYANO)

1716002000NRG24160520230023375

16/05/2023

Bhuvaniram

1716002WL001809

Bhuvaniram

00415

SBIN0030060

1224

1224

Processed

20/05/2023

787176518

Bhuvaniram

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_160523FTO_43864	State Bank of India	SBIN0030060	MALHARGARH	1224

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