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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:39:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290523FTO_61728

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

SITAMAU

MP-16-005-048-001/255-B (DHANDEDA)

1716005000NRG24290520230036918

29/05/2023

pooja

1716005WL003052

pooja

00415

SBIN0006266

1547

1547

Processed

01/06/2023

090430462

pooja

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SITAMAU	MP1716005_290523FTO_61728	State Bank of India	SBIN0006266	ADB LADUNA	1547

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