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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:34:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_170923FTO_269666

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-16-005-072-002/243 (RUNIJA)

1716005000NRG24170920230267183

17/09/2023

balram

1716005WL021559

balram

00048

BKID0009139

880

880

Processed

10/11/2023

309541589

balram

(000000)

SubTotal

880

880

Total

880

880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SITAMAU	MP1716005_170923FTO_269666	Bank of India	BKID0009139	SHAMGARH	880

Download In Excel