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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:10:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280423FTO_21338

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-16-002-047-001/455 (CHANGERI)

1716002000NRG24280420230007532

28/04/2023

chenram

1716002WL000491

chenram

00114

CBIN0MPDCAU

1326

1326

Processed

12/05/2023

642299500

chenram

(000000)

2

MALHARGARH

MP-16-002-047-001/545 (CHANGERI)

1716002000NRG24280420230007533

28/04/2023

MANSINGH

1716002WL000491

MANSINGH

00114

CBIN0MPDCAU

1326

1326

Processed

12/05/2023

642299500

MANSINGH

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALHARGARH	MP1716002_280423FTO_21338	District Central Cooperative Bank			2652

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