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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:56:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160423FTO_9775

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-16-002-025-002/213 (GERNAE)

1716002025NRG24160420230000891

16/04/2023

LALITA BAI

1716002025WL000048

LALITA BAI

00048

BKID0009129

1326

1326

Processed

12/05/2023

649514000

LALITABAI

(000000)

SubTotal

1326

1326

2

MALHARGARH

MP-16-002-047-001/272 (CHANGERI)

1716002047NRG24150420230000861

16/04/2023

ESHWARLAL KASHIRAM DHANGAR

1716002047WL000043

ESHWARLAL KASHIRAM DHANGAR

00415

SBIN0030060

1326

1326

Processed

12/05/2023

649514000

ESHWARLALKASHIRAMDHANGAR

(000000)

SubTotal

1326

1326

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_160423FTO_9775	Bank of India	BKID0009129	MANDASAUR	1326
2	MALHARGARH	MP1716002_160423FTO_9775	State Bank of India	SBIN0030060	MALHARGARH	1326

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