Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230623FTO_120115
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-16-002-027-001/396
(MAGRANA) 		1716002027NRG24230620230092254 23/06/2023 manoj 1716002027WL007348 manoj 00048 BKID0009129 1326 1326 Processed 28/06/2023 591251558 manoj (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-009-002/39
(RINCHHA) 		1716002009NRG24220620230092232 23/06/2023 MADANLAL 1716002009WL007346 MADANLAL 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591251558 MADANLAL (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-074-001/125
(DODIYAMINA) 		1716002074NRG24230620230092395 23/06/2023 Dashrath 1716002074WL007392 Dashrath 00666 IDFB0041281 204 204 Processed 28/06/2023 591251558 Dashrath (000000)
SubTotal 204 204
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230623FTO_120115 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_230623FTO_120115 State Bank of India SBIN0030182 PIPLYAMANDI 1326
3 MALHARGARH MP1716002_230623FTO_120115 IDFC Bank IDFB0041281 MANDSAUR 204

Download In Excel