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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250523FTO_56359

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-16-001-045-001/273-A (PANGA)

1716001000NRG24250520230032599

25/05/2023

KAMLA BAI

1716001WL002600

KAMLA BAI

00048

BKID0009142

221

221

Processed

30/05/2023

050032363

KAMLABAI

(000000)

SubTotal

221

221

2

BHANPURA

MP-16-001-045-001/854 (PANGA)

1716001000NRG24250520230032601

25/05/2023

NARAYAN MEGHWAL

1716001WL002600

NARAYAN MEGHWAL

00415

SBIN0030057

221

221

Processed

30/05/2023

050032363

NARAYANMEGHWAL

(000000)

3

BHANPURA

MP-16-001-045-001/857 (PANGA)

1716001000NRG24250520230032606

25/05/2023

NITU BAI

1716001WL002600

NITU BAI

00415

SBIN0030057

221

221

Processed

30/05/2023

050032363

NITUBAI

(000000)

4

BHANPURA

MP-16-001-045-001/858 (PANGA)

1716001000NRG24250520230032608

25/05/2023

AJAY

1716001WL002600

AJAY

00415

SBIN0030057

221

221

Processed

30/05/2023

050032363

AJAY

(000000)

SubTotal

663

663

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANPURA	MP1716001_250523FTO_56359	Bank of India	BKID0009142	BHANPURA	221
2	BHANPURA	MP1716001_250523FTO_56359	State Bank of India	SBIN0030057	BHANPURA	663

Download In Excel